1450278991 7751158202 LG33150 PRABHU S/O MOTEGOWDA SATHNOOR ROAD, 261503 2070 9 LT3A 311 0.4800 0 1468 17 1 0 3 1 1131 32.5300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 0 1000000 111111980526 0 0 0 1 0 0 0 0 1 0 PRABHU,S/O MOTEGOWDA SATHNOOR ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6800 2 1450278992 3227219000 MSLG21925 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 490 9 LT3A 311 0.4800 0 5660 38 1 0 3 1 0 1.3000 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112799731 0 0 0 1 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278993 7048490000 12910 P. PUTTASWAMME GOWDA S/O PUTTE GOWDA # DO NO 291 261503 1990 9 LT3A 311 0.2000 0 1868 56 1 0 3 0.8500 0 0 0 0 1150 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A6728553 0 0 0 0 0 0 0 0 1 0 P. PUTTASWAMME GOWDA,S/O PUTTE GOWDA # DO NO 291 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3000 2 1450278998 5042901000 LG20352 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1510 9 LT3A 311 0.2400 0 389 13 1 0 3 0.9700 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 9999999 A6728560 0 0 0 0 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1300 2 1450279000 4810190472 MSLG28207 S M Azeez sons / #905, J.C.ROAD sathnoor circle, BM road 261503 1260 9 LT3A 311 0.2800 0 4869 0 1 0 3 1 -217 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006857747 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,/ #905, J.C.ROAD sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.9500 2 1450279001 3987490000 LG14758 C.N.NARAYANASWAMY R.T.MILL, SATHNOOR ROAD ANANDAPURA 261503 1730 9 LT3A 311 0.2400 0 12032 95 1 0 3 1 0 15.8900 0 0 1920 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114644016 0 0 0 1 0 0 0 0 1 0 C.N.NARAYANASWAMY,R.T.MILL, SATHNOOR ROAD ANANDAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279002 8042901000 LG20349 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1550 9 LT3A 311 0.2400 0 289 4 1 0 3 0.9800 2430 21.8600 0 0 340 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A5495721 0 0 0 0 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.0100 2 1450279003 4796490000 LG18971 C.R.KISHANNAPPA S/O RAMEGOWDA #1/297, SATHNOOR ROAD 261503 1950 9 LT3A 311 0.2400 0 549 17 1 0 3 0.9300 0 0 0 0 340 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A5430591 0 0 0 0 0 0 0 0 1 0 C.R.KISHANNAPPA,S/O RAMEGOWDA #1/297, SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2300 2 1450279008 5125418019 MSLG28208 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1270 9 LT3A 311 0.2800 0 3304 20 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006865980 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2000 2 1450279009 0046405189 LG29914 B N GOKUL S/O S N NANDAGOPAL D.NO 2146 ,76/503 261503 1660 9 LT3A 311 0.5000 0 849 16 1 0 3 0.9700 1270 10.6500 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 38116579 0 0 0 0 0 0 0 0 1 0 B N GOKUL,S/O S N NANDAGOPAL D.NO 2146 ,76/503 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1300 2 1450279012 9862219000 MSLG21931 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 550 9 LT3A 311 0.4800 0 5012 167 1 0 3 1 0 7.9000 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112801266 0 0 0 1 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279013 7458659036 LG34444 A N NAGAMANI W/O LATE R T RAMANUJA, SATHANUR ROAD, 261503 1740 9 LT3A 311 10 0 14073 0 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 1000000 DF FD FF FF FF FF FF 0 0 0 1 0 0 0 0 1 0 A N NAGAMANI,W/O LATE R T RAMANUJA, SATHANUR ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1450279015 7447485697 LG35756 POKARAM CHOWDHARI S/O KERA RAMJI ANANDAPURA 261503 1890 9 LT3A 311 3 0 6493 196 1 0 3 0.9400 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 53141560 0 0 0 1 0 0 0 0 1 0 POKARAM CHOWDHARI,S/O KERA RAMJI ANANDAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.2100 2 1450279016 6142901000 LG20346 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1590 9 LT3A 311 0.2400 0 484 0 1 0 3 1 2191 20 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 0 99999 111114638969 0 0 0 0 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279018 8862219000 MSLG21923 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 470 9 LT3A 311 0.4800 0 24279 279 1 0 3 1 2799 14.3100 0 0 630 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112671642 0 0 0 1 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279019 3420590000 4064 C N NARAYANA SWAMI ANANDPURA CHANNAPATNA 261503 1750 9 LT3A 311 0.1200 0 2212 2 1 0 3 1 0 0 0 0 380 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114671465 0 0 0 1 0 0 0 0 1 0 C N NARAYANA SWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279020 2908490000 12956 P. PUTTASWAMME GOWDA S/O PUTTEGOWDA SATHANOOR ROAD 261503 1980 9 LT3A 311 0.3200 0 4719 16 1 0 3 1 374 1.8900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114632065 0 0 0 1 0 0 0 0 1 0 P. PUTTASWAMME GOWDA,S/O PUTTEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279022 4142901000 LG20409 C.S.CHANDRA SHEKAR S/O R.T.SRINIVASAN SATHNOOR ROAD 261503 1840 9 LT3A 311 0.2000 0 18094 196 1 0 3 1 8301 74.6800 0 0 9570 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 ASD to be paid:Rs.9570 (ignore if paid) 0 999999 100006723151 0 0 0 1 0 0 0 0 1 0 C.S.CHANDRA SHEKAR,S/O R.T.SRINIVASAN SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279028 2223219000 MSLG21934 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 630 9 LT3A 311 0.4800 0 35 0 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 53322053 0 0 0 1 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1450279035 3027699768 MSLG28199 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1370 9 LT3A 311 3 0 26693 170 1 0 3 1 0 21.1000 0 0 1610 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006869354 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279036 4442901000 LG20234 R.T.SRINIVASAN S/O C.N/THIRUMALAGIRIYAIAH SATHNOOR ROAD 261503 1780 9 LT3A 311 0.2400 0 2024 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114644531 0 0 0 1 0 0 0 0 1 0 R.T.SRINIVASAN,S/O C.N/THIRUMALAGIRIYAIAH SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279044 0651714340 MSLG28196 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1330 9 LT3A 311 0.2800 0 2698 51 1 0 3 1 0 0 0 0 590 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006860821 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450278974 7884077422 MSLG28211 S M Azeez sons # 1575 TO 1577. sathnoor circle, BM road 261503 1310 9 LT3A 311 0.2800 0 1769 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006860380 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577. sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278982 4181732648 MSLG28191 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1460 9 LT3A 311 11 0 134155 0 1 0 3 1 0 0 0 0 9260 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.9260 (ignore if paid) 0 999999 C0184030 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1450278985 5142901000 LG20347 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1580 9 LT3A 311 0.2400 0 13068 11 1 0 3 1 2545 23.0300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 0 99999 111114638968 0 0 0 1 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278986 5148490000 LG15323 C.N.NARAYANASWAMY R.T.MILL, SATHNOOR ROAD ANANDAPURA 261503 1760 9 LT3A 311 0.2400 0 209 8 1 0 3 0.8700 0 5.3300 0 0 220 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A5495728 0 0 0 0 0 0 0 0 1 0 C.N.NARAYANASWAMY,R.T.MILL, SATHNOOR ROAD ANANDAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1200 2 1450278987 4039779567 MSLG28204 S M Azeez sons # 1575 TO 1577. sathnoor circle, BM road 261503 1230 9 LT3A 311 0.2800 0 4490 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006862091 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577. sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278988 4042901000 LG20353 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1530 9 LT3A 311 2 0 12317 57 1 0 3 1 -2 4.3300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114667157 0 0 0 1 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278990 7042901000 LG20350 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1560 9 LT3A 311 0.2400 0 3435 0 1 0 3 1 3081 29.5300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 0 99999 111114641218 0 0 0 1 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279046 9042901000 LG20348 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1570 9 LT3A 311 0.2400 0 1223 0 1 0 3 1 2200 20.1100 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 0 99999 111114630096 0 0 0 0 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279050 0962219000 MSLG21928 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 520 9 LT3A 311 0.4800 0 42934 0 1 0 3 1 1092 9.7400 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112799729 0 0 0 1 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279053 1300358552 MSLG28197 S M Azeez sons #905, J.C.ROAD/. sathnoor circle, BM road 261503 1340 9 LT3A 311 0.2800 0 6001 64 1 0 3 1 0 30.1900 0 0 770 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006865506 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,#905, J.C.ROAD/. sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279056 4740410257 MSLG28202 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1400 9 LT3A 311 0.2800 0 8400 197 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006857725 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279059 8846753178 MSLG28214 S M Azeez sons # 1575 TO 1577, sathnoor circle, BM road 261503 1440 9 LT3A 311 0.2800 0 4662 1 1 0 3 1 241 1.2600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006859259 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577, sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279060 8145729718 MSLG28212 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1420 9 LT3A 311 0.2800 0 850 4 1 0 3 1 -2 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006859251 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279063 6839490000 4970 RAME GOWDA ANANDPURA CHANNAPATNA 261503 2010 9 LT3A 311 0.1200 0 246 8 1 0 3 0.7000 299 1.5400 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 9999999 A6736290 0 0 0 0 0 0 0 0 1 0 RAME GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3100 2 1450279064 8150157741 MSLG28213 S M Azeez sons #905, J.C.ROAD sathnoor circle, BM road 261503 1430 9 LT3A 311 0.2800 0 4820 43 1 0 3 1 1157 8.3700 0 0 600 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006858256 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,#905, J.C.ROAD sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279067 1572219000 MSLG21930 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 540 9 LT3A 311 0.4800 0 3038 3 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112671278 0 0 0 0 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279071 3317023415 MSLG28200 S M Azeez sons # 1575 TO 1577/ sathnoor circle, BM road 261503 1380 9 LT3A 311 0.2800 0 961 5 1 0 3 1 254 1.3400 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006860730 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577/ sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279072 2379490000 LG16745 M SHANKAR S/O MUNISIDDEGOWDA #5/291,SATHANOOR ROAD 261503 2050 9 LT3A 311 0.2000 0 1139 3 1 0 3 1 219 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114637103 0 0 0 1 0 0 0 0 1 0 M SHANKAR,S/O MUNISIDDEGOWDA #5/291,SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279073 6042901000 LG20351 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1540 9 LT3A 311 0.2400 0 256 5 1 0 3 1 0 5.6100 0 0 440 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114630895D 0 0 0 0 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1100 2 1450279074 6844662856 MSLG28210 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1290 9 LT3A 311 0.2800 0 1625 8 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006857864 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279075 8774786975 C.S CHANDRASHEKAR S/O R.T SRINIVAS SATHANOOR ROAD 261503 1850 9 LT3A 311 0.2000 0 4651 98 1 0 3 1 4506 38.2900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006717531 0 0 0 1 0 0 0 0 1 0 C.S CHANDRASHEKAR,S/O R.T SRINIVAS SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279077 6442901000 LG20233 R.T.SRINIVASAN S/O C.N/THIRUMALAGIRIYAIAH SATHNOOR ROAD 261503 1860 9 LT3A 311 0.2400 0 2630 9 1 0 3 1 2075 19.2200 0 0 370 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114669202 0 0 0 1 0 0 0 0 1 0 R.T.SRINIVASAN,S/O C.N/THIRUMALAGIRIYAIAH SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6800 2 1450279079 0244892778 CPTC36749 S N GOKUL S/O LATE NANDAGOPAL S DO NO 313, SATHNOOR ROAD 261503 1670 9 LT3A 311 0.5000 0 46 2 1 0 3 0.7400 1981 17.8000 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14004902 0 10000 53291220 0 0 0 0 0 0 0 0 1 0 S N GOKUL,S/O LATE NANDAGOPAL S DO NO 313, SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2200 2 1450279080 4913923424 LG29798 C.N.NARAYANA SWAMY S/O LATE. R.G.NARASIMHAIAH #2146, SATHANOOR ROAD 261503 1710 9 LT3A 311 0.2800 0 2818 570 1 0 3 0.9700 0 51.6300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 38395766 0 0 0 3 0 0 0 0 1 0 C.N.NARAYANA SWAMY,S/O LATE. R.G.NARASIMHAIAH #2146, SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 3.3300 2 1450279081 5768237310 CPTC40503 ALAMELU W/O M C SRINIVASA KANAKANAGARA 4TH CROSS 261503 710 9 LT3A 311 1 0 1079 85 1 0 3 0.8800 0 2.7100 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 0 A9359807 0 0 0 1 0 0 0 0 1 0 ALAMELU,W/O M C SRINIVASA KANAKANAGARA 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.5200 2 1450279082 2142901000 LG19992 C.S.CHANDRASHEKAR S/O R.T.SRINIVAS #2146/305, SATHANOOR ROAD 261503 1770 9 LT3A 311 0.2000 0 1153 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100007075661 0 0 0 0 0 0 0 0 1 0 C.S.CHANDRASHEKAR,S/O R.T.SRINIVAS #2146/305, SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279083 6291219000 MSLG21924 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 480 9 LT3A 311 0.4800 0 7878 47 1 0 3 1 -4 1 0 0 1940 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112670179 0 0 0 0 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279086 1127219000 MSLG21936 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 600 9 LT3A 311 0.4800 0 249 14 1 0 3 1 0 5.2200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112799730 0 0 0 0 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279088 1622885542 MSLG28194 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1350 9 LT3A 311 0.2800 0 9194 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006869218 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279092 3142901000 LG19991 C.S.CHANDRASHEKAR S/O R.T.SRINIVAS #2146/305, SATHANOOR ROAD 261503 1820 9 LT3A 311 0.2000 0 78 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100007075972 0 0 0 0 0 0 0 0 1 0 C.S.CHANDRASHEKAR,S/O R.T.SRINIVAS #2146/305, SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279096 6306454212 MSLG28209 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1280 9 LT3A 311 0.2800 0 1609 3 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006862531 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6800 2 1450279098 0223219000 MSLG21933 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 570 9 LT3A 311 0.4800 0 345 1 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112799855 0 0 0 1 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279100 0442901000 LG18970 C.R.KISHANNAPPA S/O RAMEGOWDA #1/297, SATHNOOR ROAD 261503 1940 9 LT3A 311 0.3200 0 7568 37 1 0 3 1 0 0 0 0 790 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114643902 0 0 0 1 0 0 0 0 1 0 C.R.KISHANNAPPA,S/O RAMEGOWDA #1/297, SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279105 0017490000 P1606 S.N GOKUL S/O NANDAGOPAL D.NO.303,ANANDAPURA 261503 1690 9 LT3A 311 4 0 931 77 1 0 3 0.9600 1788 37.6600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 23290571 0 0 0 1 0 0 0 0 1 0 S.N GOKUL,S/O NANDAGOPAL D.NO.303,ANANDAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.6380 2 1450279107 3675091811 LG28377 C.S.CHANDRASHEKAR S/O R.T.SRINIVAS #2146/305, SATHANOOR ROAD 261503 1800 9 LT3A 311 0.2400 0 2780 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 37606916 0 0 0 1 0 0 0 0 1 0 C.S.CHANDRASHEKAR,S/O R.T.SRINIVAS #2146/305, SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1450279108 2845756646 MSLG28198 S M Azeez sons #905, J.C.ROAD/., sathnoor circle, BM road 261503 1360 9 LT3A 311 0.2800 0 2 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006869398 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,#905, J.C.ROAD/., sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279111 0023491808 LG27825 S N GOKUL S/O NANDA GOPAL S DOOR NO.303, 261503 1680 9 LT3A 311 0 3 2372 126 1 0 3 0.4700 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 9999999 A6739313 0 0 0 4 0 0 0 0 1 0 S N GOKUL,S/O NANDA GOPAL S DOOR NO.303, 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 3.8300 2 1450279113 1142901000 LG19993 C.S.CHANDRASHEKAR S/O R.T.SRINIVAS #2146/305, SATHANOOR ROAD 261503 1810 9 LT3A 311 0.2000 0 1211 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100007075259 0 0 0 1 0 0 0 0 1 0 C.S.CHANDRASHEKAR,S/O R.T.SRINIVAS #2146/305, SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6800 2 1450279127 2442901000 LG19377 R.T.SRINIVASA S/O THIRUMALAGIREIAH #2146/76/305, SATHNOOR ROAD 261503 1830 9 LT3A 311 0.2400 0 3179 0 1 0 3 1 216 1.1500 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114644544 0 0 0 1 0 0 0 0 1 0 R.T.SRINIVASA,S/O THIRUMALAGIREIAH #2146/76/305, SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279132 0630655628 MSLG28195 S M Azeez sons # 1575 TO 1577, sathnoor circle, BM road 261503 1320 9 LT3A 311 0.2800 0 5 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006860814 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577, sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279134 0127219000 MSLG21929 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 530 9 LT3A 311 0.4800 0 2734 1 1 0 3 1 1117 9.8600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112801752 0 0 0 0 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279135 3660273443 MSLG28201 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1390 9 LT3A 311 3 0 38402 80 1 0 3 1 0 0 0 0 510 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006860754 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279137 9423266993 MSLG28192 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1410 9 LT3A 311 0.2800 0 4978 13 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006865569 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279138 4283581638 LG29913 B N GOKUL S/O S N NANDAGOPAL D.NO 2146 ,76/503 261503 1620 9 LT3A 311 0.5000 0 4230 28 1 0 3 0.7200 3 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 38116578 0 0 0 1 0 0 0 0 1 0 B N GOKUL,S/O S N NANDAGOPAL D.NO 2146 ,76/503 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1300 2 1450279139 4281287944 MSLG28206 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1250 9 LT3A 311 0.3200 0 1879 0 1 0 3 1 2 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006857741 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279140 2572219000 MSLG21927 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 510 9 LT3A 311 0.4800 0 2315 76 1 0 3 1 1656 11.9400 0 0 600 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112801756 0 0 0 1 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279141 8186234199 MSLG28215 S M Azeez sons # 1575 TO 1577/ sathnoor circle, BM road 261503 1450 9 LT3A 311 0.2800 0 5195 74 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006863485 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577/ sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279142 2548219000 MSLG21926 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 500 9 LT3A 311 0.4800 0 2954 53 1 0 3 1 731 3.7800 0 0 1070 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112805133 0 0 0 0 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279146 9618490000 LG14757 C.N.NARAYANASWAMY R.T.MILL, SATHNOOR ROAD ANANDAPURA 261503 1720 9 LT3A 311 0.2400 0 8 0 1 0 3 1 1376 12.4700 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 0 99999 111114639608 0 0 0 1 0 0 0 0 1 0 C.N.NARAYANASWAMY,R.T.MILL, SATHNOOR ROAD ANANDAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279155 3042901000 LG20354 NASIMA BEGAM W/O LATE, AMJAD PASHA SATHNOOR ROAD 261503 1520 9 LT3A 311 0.2400 0 34590 335 1 0 3 1 39 20.4000 0 0 2980 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114628957 0 0 0 1 0 0 0 0 1 0 NASIMA BEGAM,W/O LATE, AMJAD PASHA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279156 8919571393 CPTC39319 S N GOKUL S/O NANDAGOPAL S N R T MILL SATHNOOR ROAD 261503 1630 9 LT3A 311 1 0 180 0 1 0 3 1 210 1.1200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 111124726857 0 0 0 0 0 0 0 0 1 0 S N GOKUL,S/O NANDAGOPAL S N R T MILL SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279165 4249529427 MSLG28205 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1240 9 LT3A 311 0.2800 0 4 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100006857736 0 0 0 0 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279166 7796254772 MSLG28193 S M Azeez sons #905, J.C.ROAD sathnoor circle, BM road 261503 1300 9 LT3A 311 0.2800 0 31892 6 1 0 3 1 2357 22.1000 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004902 0 999999 100006861094 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,#905, J.C.ROAD sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279169 3734160905 MSLG28203 S M Azeez sons # 1575 TO 1577 sathnoor circle, BM road 261503 1220 9 LT3A 311 0.2800 0 9496 82 1 0 3 1 0 3.1300 0 0 920 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006869349 0 0 0 1 0 0 0 0 1 0 S M Azeez sons,# 1575 TO 1577 sathnoor circle, BM road 0 0 0 0 0 0 0 2026-01-09 0 10002002337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279170 2227219000 MSLG21935 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 590 9 LT3A 311 0.4800 0 25236 0 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112798998 0 0 0 1 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6200 2 1450279172 4448090479 CPTC40504 ALAMELU W/O M C SRINIVASA. KANAKANAGARA 4TH CROSS 261503 700 9 LT3A 311 1 0 90 18 1 0 3 0.7400 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 0 A9359806 0 0 0 0 0 0 0 0 1 0 ALAMELU,W/O M C SRINIVASA. KANAKANAGARA 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2500 2 1450279174 1223219000 MSLG21932 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 560 9 LT3A 311 0.4800 0 605 21 1 0 3 1 407 2.1200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112801882 0 0 0 0 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279089 5865590000 IP927 FARID KHAN S/O SYED JI SAHEB TATTEKERE 261503 1440 9 1LT4A-MS 410 0 5 68100 1154 1 0 3 0 500 0 0 0 15330 2615 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.15330 (ignore if paid) 0 999999 100007051137 0 0 0 0 0 0 0 0 1 0 FARID KHAN,S/O SYED JI SAHEB TATTEKERE 0 0 0 0 0 0 0 2026-01-09 0 10002002269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1450278965 4354980000 LG16214 BYRASHETTY HALASINAMARADA DODDI(KANAKANAGARA) SATHANOOR ROAD 261503 1120 9 LT1 211 1 0 23417 105 1 0 3 1 40 0 0 0 0 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 2013-03-30 111110501630 0 0 0 1 0 0 0 0 0 0 BYRASHETTY,HALASINAMARADA DODDI(KANAKANAGARA) SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450278966 2337858361 CPTD38050 ALAMELU W/O M C SRINIVAS. 114/8 KANAKAGARA 261503 690 9 LT1 211 2 0 123 9 1 0 3 0.8000 -147 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 A5501306 0 0 0 1 0 0 0 0 0 0 ALAMELU,W/O M C SRINIVAS. 114/8 KANAKAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.5400 2 1450278967 1990901000 LG19267 MEHARUNNISA W/O MAHABOOB KHAN #204, BKA HOUSE AT KATHANAHALLY 261503 320 9 LT1 211 0.2400 0 621 45 1 0 3 0.9600 0 6.2200 0 0 220 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A9361348 0 0 0 2 0 0 0 0 0 0 MEHARUNNISA,W/O MAHABOOB KHAN #204, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.6000 2 1450278968 2007931147 LG25324 M SHANKAR S/O MUNISIDDEGOWDA #5/291,SATHANOOR ROAD 261503 2030 9 LT1 211 0.4800 0 1674 16 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 100007120644 0 0 0 1 0 0 0 0 0 0 M SHANKAR,S/O MUNISIDDEGOWDA #5/291,SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278970 9802980000 2789 RAME GOWDA ANANDPURA CHANNAPATNA 261503 1970 9 LT1 211 0.1600 0 7165 86 1 0 3 1 190 1 0 0 1160 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114640463 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450278971 9821980000 9679 PUTTANNACHAR HALASINAMARADA DODDI CHANNAPATNA 261503 1100 9 LT1 211 0.1200 0 5260 0 1 0 3 1 280 1.5900 0 0 630 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111110209345 0 0 0 0 0 0 0 0 0 0 PUTTANNACHAR,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450278972 0424257812 LG24039 JABEEN BANU D/O MAHABOOB MIYAN #229, B.K.S.HOUSE, KOTHANAHALLI 261503 430 9 LT1 211 0.2400 0 11230 66 1 0 3 1 182 1.6100 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114634768 0 0 0 1 0 0 0 0 0 0 JABEEN BANU,D/O MAHABOOB MIYAN #229, B.K.S.HOUSE, KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278973 7377096897 CPTD39779 H R HEMAVATHI C/O LATE R SRINIVASACHAR NO 114/13 KANAKANAGARA 4TH CROSS 261503 1070 9 LT1 211 1 0 720 54 1 0 3 0.8600 -8137 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 A8550558 0 0 0 2 0 0 0 0 1 0 H R HEMAVATHI,C/O LATE R SRINIVASACHAR NO 114/13 KANAKANAGARA 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.1200 2 1450278975 7890901000 LG19473 SAHEERA BANU D/O PEER KAHN #230, BKA HOUSE AT KATHANAHALLY 261503 440 9 LT1 211 0.2400 0 10435 63 1 0 3 1 1 0 0 0 890 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114651604 0 0 0 0 0 0 0 0 0 0 SAHEERA BANU,D/O PEER KAHN #230, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450278976 8990901000 LG19260 RECHANA BANO W/O SYED KHASEEM #188, BKA HOUSE AT KATHANAHALLY 261503 190 9 LT1 211 0.2400 0 2747 69 1 0 3 0.8000 209 1.0700 0 0 930 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.930 (ignore if paid) 0 10000 53327681 0 0 0 2 0 0 0 0 0 0 RECHANA BANO,W/O SYED KHASEEM #188, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.5300 2 1450278978 7067494492 LG35376 C R KRISHNAPPA S/O RAMEGOWDA SATNOOR ROAD 261503 1930 9 LT1 211 1 0 1127 25 1 0 3 1 166 1.0900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 111116382398 0 0 0 1 0 0 0 0 0 0 C R KRISHNAPPA,S/O RAMEGOWDA SATNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-11-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278979 7081880000 13639 POORNIMA W/O VENKATESH 4TH CRASS 261503 980 9 LT1 211 0.4800 0 2138 20 1 0 3 1 -85 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111110215165 0 0 0 1 0 0 0 0 0 0 POORNIMA,W/O VENKATESH 4TH CRASS 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6400 2 1450278980 3244880000 LG14703 SHIVAMALLAIAH S/O DOLLAIAH HALASINAMARADADODDI 261503 860 9 LT1 211 0.8000 0 19458 92 1 0 3 1 -12 0 0 0 1150 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110147810 0 0 0 1 0 0 0 0 0 0 SHIVAMALLAIAH,S/O DOLLAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450278981 8587880000 AEH2889 SRI. SHA ABDUL MANJEED S/O SA MAHAMMED AJIJ # 1580/A 261503 1470 9 LT1 211 0.4000 0 43134 379 1 0 3 1 0 36.6100 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 100007133292 0 0 0 1 0 0 0 0 0 0 SRI. SHA ABDUL MANJEED,S/O SA MAHAMMED AJIJ # 1580/A 0 0 0 0 0 0 0 2026-01-09 0 10000574995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 335.4200 0 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450278983 3458963859 CPTD37723 SYED FAYAZ S/O ESA MIYAN LALAGATTA 261503 10 9 LT1 211 1 0 2078 65 1 0 3 0.5200 0 0 0 0 490 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A5501240 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O ESA MIYAN LALAGATTA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1600 2 1450278984 0690901000 LG21294 THAHARA BANU W/O IBRAHIM #178, KOTHANAHALLI 261503 50 9 LT1 211 0.2400 0 7948 78 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114907218 0 0 0 0 0 0 0 0 0 0 THAHARA BANU,W/O IBRAHIM #178, KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450278989 4028980000 LG19233 C.K.SAVITRAMMA W/O K.RAMEGOWDA 4TH CROSS, KANAKANAGARA 261503 1170 9 LT1 211 2 0 11984 130 1 0 3 1 350 1.7500 0 0 490 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000992383DD 0 0 0 1 0 0 0 0 0 0 C.K.SAVITRAMMA,W/O K.RAMEGOWDA 4TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2024-11-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450278994 0490901000 LG20151 AMEENA TAJ W/O ZAHEER MUNEER #176, BKA HOUSE AT KOTHANAHALLY 261503 30 9 LT1 211 0.2400 0 5627 63 1 0 3 1 439 8.4300 0 0 520 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114632897 0 0 0 0 0 0 0 0 0 0 AMEENA TAJ,W/O ZAHEER MUNEER #176, BKA HOUSE AT KOTHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450278997 4150880000 LG18501 BYRASHETTY S/O LT LINGASHETTY SATHNOOR ROAD 261503 1130 9 LT1 211 1 0 6755 86 1 0 3 1 169 1 0 0 890 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110303797 0 0 0 0 0 0 0 0 0 0 BYRASHETTY,S/O LT LINGASHETTY SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-05-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450278999 8890901000 LG19270 SHANAWAZ W/O AZEEZ KHAN #200, BKA HOUSE AT KATHANAHALLY 261503 270 9 LT1 211 0.2400 0 7294 93 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111110025100 0 0 0 1 0 0 0 0 0 0 SHANAWAZ,W/O AZEEZ KHAN #200, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279004 8045028286 LG24891 PUTTASWAMY S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 261503 780 9 LT1 211 1 0 16691 121 1 0 3 1 3075 25.2400 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 0 99999 0633816832D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 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 140049 0 0 0 0 0.6500 2 1450279005 3990901000 LG19265 THAHARA BANU W/O ANWAR NIZAMI #207, BKA HOUSE AT KATHANAHALLY 261503 280 9 LT1 211 0.2400 0 7778 94 1 0 3 1 2678 22.8700 0 0 860 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114633633 0 0 0 0 0 0 0 0 0 0 THAHARA BANU,W/O ANWAR NIZAMI #207, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-01-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279006 0990901000 LG19268 NASEEM BANU W/O SYED ALLAH BAKASH #217, BKA HOUSE AT KATHANAHALLY 261503 2100 9 LT1 211 0.2400 0 0 94 1 0 3 0 902.8900 16.1600 0 0 1500 2615 2026-01-09 0 0 0 2025-11-09 3 0 0 -1.1800 0 14004902 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 100006408456D 0 0 0 0 0 0 0 0 0 0 NASEEM BANU,W/O SYED ALLAH BAKASH #217, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2024-12-31 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1450279007 2690901000 LG20763 PARI JAN W/O HASUN BAIG KOTHANAHALLI 261503 370 9 LT1 211 0.2400 0 10531 66 1 0 3 1 209 1.0900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114641426 0 0 0 0 0 0 0 0 0 0 PARI JAN,W/O HASUN BAIG KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279010 5000912358 LG32624 AMEENA TAJ W/O ZAHEER MUNEER #176,BKA HOUSE 261503 20 9 LT1 211 0.5000 0 4888 26 1 0 3 1 -59 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 111111758846 0 0 0 0 0 0 0 0 0 0 AMEENA TAJ,W/O ZAHEER MUNEER #176,BKA HOUSE 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279011 0042880000 LG15110 RACHACHARI DNO 1978 KALANAGARA 261503 1080 9 LT1 211 1 0 9054 66 1 0 3 1 455 3.9600 0 0 780 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110498921 0 0 0 1 0 0 0 0 0 0 RACHACHARI,DNO 1978 KALANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279014 9890901000 LG19269 MEHAR BANU W/O SYED MAHAMOOD #203, BKA HOUSE AT KATHANAHALLY 261503 240 9 LT1 211 0.2400 0 9712 58 1 0 3 1 873 7.5900 0 0 900 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000899262 0 0 0 0 0 0 0 0 0 0 MEHAR BANU,W/O SYED MAHAMOOD #203, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279017 0590901000 LG20120 FATHIMA W/O LATE RASOOL KHAN #179 BKA HOUSE AT KATHANAHALLY 261503 60 9 LT1 211 0.2400 0 1756 18 1 0 3 0.9100 140 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 9999999 A5430457 0 0 0 0 0 0 0 0 0 0 FATHIMA,W/O LATE RASOOL KHAN #179 BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1800 2 1450279021 3321226236 LG32414 PARIJAN W/O SYED MAHMUDDIN #215, BKA HOUSE 261503 360 9 LT1 211 1 0 4496 59 1 0 3 0.8300 65 2.3000 0 0 580 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.580 (ignore if paid) 0 10000 52685568 0 0 0 0 0 0 0 0 0 0 PARIJAN,W/O SYED MAHMUDDIN #215, BKA HOUSE 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2300 2 1450279023 9050392717 LG23471 DOLLAIAH S/O DOLLAIAH KANAKANAGARA, CHANNAPATNA 261503 940 9 LT1 211 0.4800 0 4963 17 1 0 3 1 0 0 0 0 340 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114636601 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,S/O DOLLAIAH KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 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 140049 0 0 0 0 0.6500 2 1450279024 1690901000 LG20764 HASEENA BANO W/O MOHAMMED HUSSAIN KHAN KOTHANAHALLI 261503 260 9 LT1 211 0.2400 0 12804 75 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114920341 0 0 0 1 0 0 0 0 0 0 HASEENA BANO,W/O MOHAMMED HUSSAIN KHAN KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279025 6743980000 8753 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 970 9 LT1 211 0.3200 0 1911 0 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 100000998885DD 0 0 0 0 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279027 1590901000 LG20119 SMT.KHATOON BI W/O LAL BAIG #190 BKA HOUSE AT KOTHNAHALLY 261503 170 9 LT1 211 0.2400 0 8496 42 1 0 3 1 0 0 0 0 850 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114633612 0 0 0 0 0 0 0 0 0 0 SMT.KHATOON BI,W/O LAL BAIG #190 BKA HOUSE AT KOTHNAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279029 3028980000 LG19234 C.K.SAVITRAMMA W/O K.RAMEGOWDA 4TH CROSS, KANAKANAGARA 261503 1180 9 LT1 211 1 0 868 6 1 0 3 1 -88 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111110498907 0 0 0 1 0 0 0 0 0 0 C.K.SAVITRAMMA,W/O K.RAMEGOWDA 4TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-03-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279030 1490901000 LG20389 MEHARUNUNNISA W/O SYED KHADER B.K.S. HOUSE, KOTHANAHALLI 261503 390 9 LT1 211 0.2400 0 8956 79 1 0 3 1 1609 13.2200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 0 99999 111100159560 0 0 0 0 0 0 0 0 0 0 MEHARUNUNNISA,W/O SYED KHADER B.K.S. HOUSE, KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279031 9397536405 LG24894 PUTTASWAMY S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 261503 810 9 LT1 211 1 0 1167 0 1 0 3 1 146 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 1955648323D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279032 4217880000 8085 VENKATESHACHARI HALASINAMARADA DODDI CHANNAPATNA 261503 870 9 LT1 211 0.1200 0 2790 37 1 0 3 0.7800 -1034 0 0 0 1030 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 53325442 0 0 0 1 0 0 0 0 0 0 VENKATESHACHARI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1400 2 1450279033 5745843883 LG30796 AZMATH UNNISA W/O MEER MAHAMOOD D NO 191 261503 150 9 LT1 211 1 0 3454 23 1 0 3 0.8600 178 2.3400 0 0 240 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51152432 0 0 0 0 0 0 0 0 0 0 AZMATH UNNISA,W/O MEER MAHAMOOD D NO 191 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1700 2 1450279034 9390901000 LG20103 KHAIRUNNISA W/O USMAN MIYAN # 193, BKA HOUSE AT KOTHNAHALLY 261503 220 9 LT1 211 0.2400 0 6802 44 1 0 3 1 1024 8.5400 0 0 490 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114785842 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,W/O USMAN MIYAN # 193, BKA HOUSE AT KOTHNAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279038 2515688481 CPTD36217 SIDDARAJU T A S/O LATE ANNEGOWDA #2126 4TH CROSS 261503 1020 9 LT1 211 1 0 1975 71 1 0 3 0.8100 0 0 0 0 230 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53292487 0 0 0 1 0 0 0 0 0 0 SIDDARAJU T A,S/O LATE ANNEGOWDA #2126 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.0900 2 1450279039 3535094449 LG29279 C.N JAYARAMU C.N JAYARAMU S/O LATE NARAYANAPPA.. 4TH CROSS 261503 1200 9 LT1 211 1 0 9800 113 1 0 3 0.9500 126 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 38133796 0 0 0 1 0 0 0 0 0 0 C.N JAYARAMU,C.N JAYARAMU S/O LATE NARAYANAPPA.. 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 38133796 1 0 0 0 0 0 99.5000 109 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.5500 2 1450279040 5401543144 LG23771 RASHID BANU W/O DOWLATH KHAN BEEDI COLONY 261503 200 9 LT1 211 0.3600 0 6290 69 1 0 3 1 322 0 0 0 770 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114634172 0 0 0 0 0 0 0 0 0 0 RASHID BANU,W/O DOWLATH KHAN BEEDI COLONY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279041 3887880000 9207 G RAME GOWDA ANANDPURA CHANNAPATNA 261503 2020 9 LT1 211 0.1200 0 3394 104 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 100007100436 0 0 0 1 0 0 0 0 0 0 G RAME GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279042 4890901000 LG19476 BIBI JAN D/O NANBI MIYAN #184, BKA HOUSE AT KATHANAHALLY 261503 110 9 LT1 211 0.2400 0 6977 5 1 0 3 1 1168 16.1400 0 0 470 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114650658 0 0 0 0 0 0 0 0 0 0 BIBI JAN,D/O NANBI MIYAN #184, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279043 1661901000 LG19303 T.A.SIDDARAJU S/O LATE ANNEGOWDA #2126/1, 4TH CROSS KANAKANAGARA 261503 1060 9 LT1 211 0 1 6289 36 1 0 3 1 50 0 0 0 310 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2009-05-06 111114669770 0 0 0 1 0 0 0 0 1 0 T.A.SIDDARAJU,S/O LATE ANNEGOWDA #2126/1, 4TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-03-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279045 5890901000 LG19475 KHUTIJA BI W/O SYED JAFFAR #186, BKA HOUSE AT KATHANAHALLY 261503 130 9 LT1 211 0.2400 0 17120 88 1 0 3 1 0 0 0 0 790 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114634027 0 0 0 1 0 0 0 0 0 0 KHUTIJA BI,W/O SYED JAFFAR #186, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279047 2094953463 LG31331 C R KRISHNAPPA S/O RAMEGOWDA SATHNOOR ROAD 261503 1920 9 LT1 211 1 0 2661 27 1 0 3 0.9700 52 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 52121978 0 0 0 0 0 0 0 0 0 0 C R KRISHNAPPA,S/O RAMEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.4600 2 1450279048 0549059494 LG32757 SHIVALINGEGOWDA S/O PUTTEGOWDA #86/7,ANADAPURA 261503 2060 9 LT1 211 1 0 750 32 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 111111840693 0 0 0 1 0 0 0 0 0 0 SHIVALINGEGOWDA,S/O PUTTEGOWDA #86/7,ANADAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279049 6505980000 12553 JAYAMMA HALASINAMARADADODDI CHANNAPATNA 261503 910 9 LT1 211 0.4400 0 7657 52 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 100000993440DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HALASINAMARADADODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6800 2 1450279051 3490901000 LG20394 ANIS FATHIMA W/O NASIR ALI #228,BEEDI COLONY CHANNAPATNA TOWN 261503 420 9 LT1 211 0.2400 0 3494 114 1 0 3 0.8400 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 53242068 0 0 0 1 0 0 0 0 0 0 ANIS FATHIMA,W/O NASIR ALI #228,BEEDI COLONY CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.0900 2 1450279052 7269408366 CPTD39923 SHANTHAMMA W/O MARIYAPPA 2ED BLACK WARD NO 23 SATHNOOR ROAD 3RD MAIN ROAD 261503 460 9 LT1 211 1 0 1573 28 1 0 3 0.7800 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 A8017366 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O MARIYAPPA 2ED BLACK WARD NO 23 SATHNOOR ROAD 3RD MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.8200 2 1450279055 6350980000 14461 M SHANKAR S/O MUNISIDDEGOWDA #5/291,SATHANOOR ROAD 261503 2040 9 LT1 211 0.4800 0 7414 136 1 0 3 1 609 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114649280 0 0 0 1 0 0 0 0 0 0 M SHANKAR,S/O MUNISIDDEGOWDA #5/291,SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279057 4329388619 CPTD36218 SIDDARAJU T A S/O LATE ANNEGOWDA.. #2126 4TH CROSS 261503 1030 9 LT1 211 1 0 844 78 1 0 3 0.8500 993 6.8300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 53292488 0 0 0 2 0 0 0 0 0 0 SIDDARAJU T A,S/O LATE ANNEGOWDA.. #2126 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.0700 2 1450279058 9261901000 LG19818 D.VISHESH S/O POLICE DOLLAIAH HALASINAMARADA DODDI 261503 720 9 LT1 211 1 0 14499 50 1 0 3 1 0 0 0 0 1870 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114669805 0 0 0 1 0 0 0 0 0 0 D.VISHESH,S/O POLICE DOLLAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279061 0757079348 CPTD38051 ALAMELU W/O M C SRINIVAS,,. 114/8 KANAKAGARA 261503 680 9 LT1 211 1 0 167 2 1 0 3 0.9400 0 2.8300 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 A5501305 0 0 0 0 0 0 0 0 0 0 ALAMELU,W/O M C SRINIVAS,,. 114/8 KANAKAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1100 2 1450279068 2802667411 LG23535 MALIK BANU W/O LATE, MAHINUDDIN #189, B.K.A.HOUSE, KOTHANAHALLI 261503 180 9 LT1 211 0.2400 0 6119 81 1 0 3 1 787 11.6600 0 0 670 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114634178 0 0 0 0 0 0 0 0 0 0 MALIK BANU,W/O LATE, MAHINUDDIN #189, B.K.A.HOUSE, KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279069 4116030418 LG23469 DOLLAIAH S/O DOLLAIAH KANAKANAGARA, CHANNAPATNA 261503 930 9 LT1 211 0.4800 0 2849 12 1 0 3 1 1 0 0 0 240 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114668359 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,S/O DOLLAIAH KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279070 2387664348 CPTD38049 ALAMELU W/O M C SRINIVAS 114/8 KANAKAGARA 261503 660 9 LT1 211 2 0 5205 137 1 0 3 0.8800 2 1.9900 0 0 1920 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1920 (ignore if paid) 0 10000 A5501303 0 0 0 2 0 0 0 0 0 0 ALAMELU,W/O M C SRINIVAS 114/8 KANAKAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.2900 2 1450279076 0890901000 LG18357 FAREEDA BANU W/O SHARIFF KHAN # 214, BKA HOUSE AT KOTHNAHALLY 261503 330 9 LT1 211 0.2400 0 11079 74 1 0 3 1 -5 0 0 0 1190 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100146369 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O SHARIFF KHAN # 214, BKA HOUSE AT KOTHNAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279078 0287455181 CPTD36220 SIDDARAJU T A S/O LATE ANNEGOWDA,., #2126 4TH CROSS 261503 1050 9 LT1 211 1 0 3110 61 1 0 3 0.7600 0 0 0 0 620 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 10000 53292490 0 0 0 2 0 0 0 0 0 0 SIDDARAJU T A,S/O LATE ANNEGOWDA,., #2126 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.5300 2 1450279084 5165482940 LG23502 KHATUN BANU W/O AZEZ ULLA #227, B.K.A.HOUSE, KOTHANAHALLI 261503 410 9 LT1 211 0.2400 0 13926 144 1 0 3 1 186 1 0 0 1180 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114650796 0 0 0 1 0 0 0 0 0 0 KHATUN BANU,W/O AZEZ ULLA #227, B.K.A.HOUSE, KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279150 7587980000 11526 KAMALAMMA CHANNAPATNA CHANNAPATNA 261503 830 9 LT1 211 0.1600 0 1662 30 1 0 3 0.7600 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 9999 53047609 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.5500 2 1450279151 3052980000 LG15252 VENKATESHCHARI HALASINAMARADODDI CHANNAPATNA 261503 880 9 LT1 211 0.3200 0 3861 1 1 0 3 1 61 1 0 0 430 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110203206 0 0 0 1 0 0 0 0 0 0 VENKATESHCHARI,HALASINAMARADODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279152 4085608066 LG29280 C.N JAYARAMU C.N JAYARAMU S/O LATE NARAYANAPPA. 4TH CROSS 261503 1210 9 LT1 211 1 0 4465 37 1 0 3 0.9000 341 1.8800 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 38133797 0 0 0 3 0 0 0 0 0 0 C.N JAYARAMU,C.N JAYARAMU S/O LATE NARAYANAPPA. 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.6000 2 1450279154 7590901000 LG20858 SALEEMA BANU W/O USMAN SAHEB #194, B.K.A.HOUSE, KOTHANAHALLI 261503 210 9 LT1 211 0.2400 0 13835 80 1 0 3 1 0 2.0400 0 0 1100 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114634396 0 0 0 1 0 0 0 0 0 0 SALEEMA BANU,W/O USMAN SAHEB #194, B.K.A.HOUSE, KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279157 7586980000 AEH2380 Puttaswamy HALASINAMARADA DODDI CHANNAPATNA 261503 760 9 LT1 211 1 0 9918 84 1 0 3 1 -2 0 0 0 340 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004533370D 0 0 0 0 0 0 0 0 0 0 Puttaswamy,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279158 8403880000 7734 P PUTTSWAMIGOWDA ANANDPURA CHANNAPATNA 261503 2000 9 LT1 211 0.1600 0 2915 77 1 0 3 0.7500 784 3.9900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 39069650 0 0 0 1 0 0 0 0 0 0 P PUTTSWAMIGOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1450279159 8900325143 LG29278 C.N JAYARAMU C.N JAYARAMU S/O LATE NARAYANAPPA 4TH CROSS 261503 1190 9 LT1 211 1 0 10354 108 1 0 3 0.9000 378 1.9400 0 0 0 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 2017-08-05 38133795 0 0 0 2 0 0 0 0 0 0 C.N JAYARAMU,C.N JAYARAMU S/O LATE NARAYANAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 38133795 1 0 0 0 0 0 115.5800 127 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.2000 2 1450279160 4661901000 LG19389 SMT. JAYAMMA W/O SRINIVASA HALASINAMARADADODDI 261503 920 9 LT1 211 0 2 5390 14 1 0 3 1 -27 0 0 0 540 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112288133 0 0 0 1 0 0 0 0 1 0 SMT. JAYAMMA,W/O SRINIVASA HALASINAMARADADODDI 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6800 2 1450279161 4242901000 LG21712 C R KRISHNAPPA S/O RAMEGOWDA CHANNAPATNA 261503 1910 9 LT1 211 0.4400 0 859 7 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 111111391705 0 0 0 1 0 0 0 0 0 0 C R KRISHNAPPA,S/O RAMEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279163 7481219000 MSLG21937 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 610 9 LT1 211 2 0 23693 149 1 0 3 1 153 0 0 0 970 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2014-04-04 111112671279 0 0 0 0 0 0 0 0 0 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-09-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2400 2 1450279167 5955880000 2790 RAME GOWDA ANANDPURA CHANNAPATNA 261503 1960 9 LT1 211 0.1200 0 3596 47 1 0 3 1 113 1 0 0 550 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007138055 0 0 0 0 0 0 0 0 0 0 RAME GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279168 8719310085 LG25861 HASEENA BANU W/O BURAMUDDIN #231, BKA HOUSE, KOTHANAHALLAI 261503 450 9 LT1 211 0.2400 0 4466 91 1 0 3 1 1103 9.5300 0 0 990 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111114047218 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,W/O BURAMUDDIN #231, BKA HOUSE, KOTHANAHALLAI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279171 9490901000 LG20121 SAMEENA BI D/O MAJEED KHAN #182 BKA HOUSE AT KOTHANAHALLI 261503 90 9 LT1 211 0.2400 0 6226 111 1 0 3 0 1 0 0 0 1170 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000116378 0 0 0 0 0 0 0 0 0 0 SAMEENA BI,D/O MAJEED KHAN #182 BKA HOUSE AT KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1450279175 3251880000 LG15667 P. VISHLASHA CHANNAPATNA TOWN - 261503 740 9 LT1 211 0.4800 0 8914 46 1 0 3 1 373 2.6000 0 0 620 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110298445 0 0 0 1 0 0 0 0 0 0 P. VISHLASHA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279176 3261901000 LG20739 DOLLAIAH S/O LATE, DOLLAIAH KANAKANAGARA 261503 960 9 LT1 211 0.5000 0 2788 0 1 0 3 1 2 0 0 0 250 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114636054 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,S/O LATE, DOLLAIAH KANAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279177 4690901000 LG21704 BUDAN BI S/O MOHAMED AHAMED CHANNAPATNA 261503 80 9 LT1 211 0.2400 0 10093 70 1 0 3 1 6 4.2100 0 0 400 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114650508 0 0 0 0 0 0 0 0 0 0 BUDAN BI,S/O MOHAMED AHAMED CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450278977 7196119000 MSP21940 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 640 9 LT5 511 0.4800 10 9558 716 1 0 3 1 6323 32.0700 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112801924 0 0 0 4 0 0 0 0 1 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 4 2 1450278995 7764809000 P1903 AMJADULLA S/O BABU ,#76/305, SATHANOOR ROAD, CHANNAPATA 261503 1650 9 LT5 511 0 5 5685 22 1 0 3 1 3084 26.9500 0 0 830 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111118240575 0 0 0 1 0 0 0 0 1 0 AMJADULLA,S/O BABU ,#76/305, SATHANOOR ROAD, CHANNAPATA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279026 6737291893 P2272 JAYARAMAIAH.H S/O LATE. HANUMAIAH AMBEDKAR NAGARA, NEAR CMC LAYOUT 261503 650 9 LT5 511 0 15 29533 207 1 0 3 1 0 52.3400 0 0 1460 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14004902 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100007058995 0 0 0 5 0 0 0 0 1 0 JAYARAMAIAH.H,S/O LATE. HANUMAIAH AMBEDKAR NAGARA, NEAR CMC LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 10000673091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 5 2 1450278969 1995890000 P137 SHA AHMED CHANNAPATNA TOWN CHANNAPATNA 261503 1490 9 LT5 511 0.3000 30 61356 560 1 0 3 1 0 52.7200 0 0 11530 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14004902 ASD to be paid:Rs.11530 (ignore if paid) 0 999999 100007045352 0 0 0 9 0 0 0 0 1 0 SHA AHMED,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000574995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 8.8000 2 1450279037 1311650853 P2239 HYDAR ALI KHAN S/O MAHABOOB KHAN LALAGATTA 261503 2080 9 LT5 511 0 5 579 19 1 0 3 1 921 4.8200 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 111111638772D 0 0 0 1 0 0 0 0 1 0 HYDAR ALI KHAN,S/O MAHABOOB KHAN LALAGATTA 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279054 6342901000 P380 NASEEM BEGUM W/O AMJAD PASHA D.NO.73/303,SATHANOOR ROAD 261503 1600 9 LT5 521 0.6000 25 20633 498 1 0 3 0.5900 0 0 0 0 11150 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 D612699 0 0 0 11 0 0 0 0 1 0 NASEEM BEGUM,W/O AMJAD PASHA D.NO.73/303,SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 10.8400 2 1450279062 7736314604 P1974 JANTH SAWMILL SYED SHAFEEQ AHMED S/O LATE SYED AHMED PASHA 261503 2090 9 LT5 511 0 10 124875 1062 1 0 3 1 6555 76.1900 0 0 5150 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.5150 (ignore if paid) 0 1000000 111114642661 0 0 0 9 0 0 0 0 1 0 JANTH SAWMILL,SYED SHAFEEQ AHMED S/O LATE SYED AHMED PASHA 0 0 0 0 0 0 0 2026-01-09 0 10031094697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 9 2 1450279065 7932901000 P1858 GOSFAR PHASHA S/O MOHIDDIN #73/303, SATHOON ROAD 261503 1870 9 LT5 521 0 10 5120 144 1 0 3 0.6500 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 D610915 0 0 0 3 0 0 0 0 1 0 GOSFAR PHASHA,S/O MOHIDDIN #73/303, SATHOON ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.9900 2 1450279066 3395890000 P1664 ASLAM PASHA S/O LT AMAJAD ANANDAPURA 261503 1610 9 LT5 511 0.6400 14 1105 159 1 0 3 0.4900 0 0 0 0 1270 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 24589424 0 0 0 3 0 0 0 0 1 0 ASLAM PASHA,S/O LT AMAJAD ANANDAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000673000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 3.2850 2 1450279125 0914819813 P2463 SHIVSHNKAR E S/O ERAYYA DNO 101 SATHNOOR 261503 1790 9 LT5 511 0 10 4319 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 C794792 0 0 0 1 0 0 0 0 1 0 SHIVSHNKAR E,S/O ERAYYA DNO 101 SATHNOOR 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1450279129 0616890000 P1498 C.S. CHANDRASHAKER CHANNAPATNA TOWN CHANNAPATNA 261503 1880 9 LT5 511 0 10 10622 41 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 999999 100007038795 0 0 0 1 0 0 0 0 1 0 C.S. CHANDRASHAKER,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279144 1356890000 P1468 YUNUS KHAN S/O KHADDAR KHAN DO.NO 1572 261503 3140 9 LT5 511 0.2000 10 38889 250 1 0 3 0 0 34.0700 0 0 0 2615 2026-01-09 0 0 0 2025-12-02 3 0 0 0 0 14004902 0 999999 100007054954 0 0 0 0 0 0 0 0 1 0 YUNUS KHAN,S/O KHADDAR KHAN DO.NO 1572 0 0 0 0 0 0 0 2026-01-09 0 10000574566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1450279153 8927768721 P1979 AYUB WOOD INDUSTRIES #111/1572 SATHANOOR ROAD 261503 1500 9 LT5 511 0 10.5000 23480 112 1 0 3 1 5283 55.8900 0 0 480 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112799133 0 0 0 3 0 0 0 0 1 0 AYUB WOOD INDUSTRIES,#111/1572 SATHANOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000574995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 3 2 1450279162 4264762004 CPTP1492 S N GOKUL S/O NANDAGOPAL S N N0 76/305 D NO 2146 R T MILLS SATHNOOR ROAD ANANDAPURA 261503 1640 9 LT5 521 0 10 3793 506 1 0 3 0.8300 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 1000000 24507915 0 0 0 8 0 0 0 0 1 0 S N GOKUL,S/O NANDAGOPAL S N N0 76/305 D NO 2146 R T MILLS SATHNOOR ROAD ANANDAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 7.9860 2 1450279173 9495890000 P711 R PARIMALA CHANNAPATNA TOWN CHANNAPATNA 261503 1700 9 LT5 511 0.1200 9.5000 13258 271 1 0 3 0.9300 0 0 0 0 2700 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 D414885 0 0 0 3 0 0 0 0 1 0 R PARIMALA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 3.0100 2 1450278996 9586980000 AEH2379 Puttaswamy HALASINAMARADA DODDI CHANNAPATNA 261503 750 9 LT1 212 1 0 18989 94 1 0 3 1 168 1 0 0 450 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110111452 0 0 0 1 0 0 0 0 0 0 Puttaswamy,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279164 9317013696 CTPS1074 CHINNASWAMA CHAR S/O REVANNA CHAR 102 2ED CROSS ROAD KANAKANAGARA 261503 0 9 1LT7A 710 1 0 1796 32 1 0 3 0 -3704 0 0 0 0 2615 2026-01-09 0 0 0 2026-01-09 3 0 0 0 0 14004902 0 10000 111125333247 0 0 0 0 0 0 0 0 0 0 CHINNASWAMA CHAR,S/O REVANNA CHAR 102 2ED CROSS ROAD KANAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 1 0 0 2 1450279085 1614254514 LG24890 PUTTASWAMY S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 261503 770 9 LT1 211 1 0 6678 59 1 0 3 1 106 1 0 0 520 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 1401436389D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279087 7490901000 LG20080 ANJUM TAJ S/O LATE,PRIDHVIRAJS/O ABDUL B.K.A.HOUSE,KOTHANAHALLI 261503 380 9 LT1 211 0.2400 0 8816 81 1 0 3 1 3157 30 0 0 470 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114650513 0 0 0 0 0 0 0 0 0 0 ANJUM TAJ,S/O LATE,PRIDHVIRAJS/O ABDUL B.K.A.HOUSE,KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279090 1132335429 LG34931 KAMALAMMA W/O KULLAIAH #48 4TH CROSS 261503 850 9 LT1 211 0.5000 0 1885 97 1 0 3 0.9400 1999 15.8900 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 0 10000 BC3294590 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O KULLAIAH #48 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-04-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.1500 2 1450279091 3150880000 LG18502 BYRASHETTY S/O LT LINGASHETTY SATHNOOR ROAD 261503 1140 9 LT1 211 1 0 2397 22 1 0 3 1 38 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111110454197 0 0 0 1 0 0 0 0 0 0 BYRASHETTY,S/O LT LINGASHETTY SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279093 4990901000 LG19264 PARIJAN W/O SYED MAHMUDDIN #215, BKA HOUSE AT KATHANAHALLY 261503 350 9 LT1 211 0.2400 0 13945 73 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111110519569 0 0 0 1 0 0 0 0 0 0 PARIJAN,W/O SYED MAHMUDDIN #215, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279094 6990901000 LG19262 ASIYA BANO W/O MOHAMED BAKSH #206, BKA HOUSE AT KATHANAHALLY 261503 290 9 LT1 211 0.2400 0 14697 35 1 0 3 1 528 4.8300 0 0 1670 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114651293 0 0 0 1 0 0 0 0 0 0 ASIYA BANO,W/O MOHAMED BAKSH #206, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6200 2 1450279095 4490901000 LG20393 NAJMUNNISA W/O NISAR AHAMED B.K.S.HOUSE,KOTHANAHALLI 261503 400 9 LT1 211 0.2400 0 12149 70 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114642318 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O NISAR AHAMED B.K.S.HOUSE,KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279097 5490901000 LG20081 PEERAN BI W/O KHUZAD MIYUN #180,B.K.A.HOUSE,KOTHANAHALLI 261503 70 9 LT1 211 0.2400 0 10913 58 1 0 3 1 117 1.6500 0 0 1530 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114907217 0 0 0 0 0 0 0 0 0 0 PEERAN BI,W/O KHUZAD MIYUN #180,B.K.A.HOUSE,KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279099 5491980000 LG17170 SRI C.R.KRISHNAPPA S/O RAME GOWDA SATHNOOR ROAD 261503 1900 9 LT1 211 0.6800 0 2001 53 1 0 3 0.6200 159 1.2100 0 0 350 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 10000 53325369 0 0 0 1 0 0 0 0 0 0 SRI C.R.KRISHNAPPA,S/O RAME GOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000673011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.6200 2 1450279101 5690901000 LG20762 AKTHAR BEGAMZ W/O SAJJAB ULLA KOTHANAHALLI 261503 340 9 LT1 211 0.2400 0 15524 90 1 0 3 1 1 0 0 0 690 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114633433 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGAMZ,W/O SAJJAB ULLA KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279102 2150880000 LG18503 BYRASHETTY S/O LT LINGASHETTY SATHNOOR ROAD 261503 1150 9 LT1 211 1.5000 0 5041 31 1 0 3 1 1 0 0 0 360 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110369856 0 0 0 0 0 0 0 0 0 0 BYRASHETTY,S/O LT LINGASHETTY SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279103 4704243639 CPTD38052 ALAMELU W/O M C SRINIVAS.. 114/8 KANAKAGARA 261503 670 9 LT1 211 1 0 141 6 1 0 3 0.8300 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 A5501304 0 0 0 0 0 0 0 0 0 0 ALAMELU,W/O M C SRINIVAS.. 114/8 KANAKAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3400 2 1450279104 7505980000 12552 JAYAMMA HALASINAMARADA DODDI CHANNAPATNA 261503 900 9 LT1 211 0.4400 0 8234 74 1 0 3 1 693 5.5700 0 0 510 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110380345 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279106 3669458468 LG32598 POORNIMA W/O VENKATESH 4TH CROSS, KANAKANAGARA 261503 990 9 LT1 211 1 0 5974 62 1 0 3 0.7900 315 2.9300 0 0 650 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 10000 2020-03-15 52704676 0 0 0 1 0 0 0 0 0 0 POORNIMA,W/O VENKATESH 4TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1200 2 1450279109 8432880000 AEH46 MOHD. AJIJ 1080/A, SATANOOR ROAD CHANNAPATNA 261503 1480 9 LT1 211 3 0 23653 294 1 0 3 1 5679 42.0500 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 0 1000000 111111845052 0 0 0 1 0 0 0 0 0 0 MOHD. AJIJ,1080/A, SATANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10000574995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 316.3300 0 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6400 2 1450279110 2661901000 LG19302 T.A.SIDDARAJU S/O LATE ANNEGOWDA #2126/1, 4TH CROSS KANAKANAGARA 261503 1010 9 LT1 211 0.5600 0 6779 130 1 0 3 1 0 0 0 0 1330 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111111971067 0 0 0 1 0 0 0 0 0 0 T.A.SIDDARAJU,S/O LATE ANNEGOWDA #2126/1, 4TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279112 1771880000 9680 JAYAMMA S/O LATE NARASIMHAIAH KANAKANAGARA CHANNAPATNA 261503 1110 9 LT1 211 0.1200 0 13330 176 1 0 3 1 0 4.7500 0 0 530 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110105777 0 0 0 1 0 0 0 0 0 0 JAYAMMA,S/O LATE NARASIMHAIAH KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279114 1150880000 LG18504 BYRASHETTY S/O LT LINGASHETTY SATHNOOR ROAD 261503 1160 9 LT1 211 1 0 4084 23 1 0 3 1 2 0 0 0 240 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110195517 0 0 0 0 0 0 0 0 0 0 BYRASHETTY,S/O LT LINGASHETTY SATHNOOR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279115 9537972622 LG24895 PUTTASWAMY S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 261503 820 9 LT1 211 1 0 2 0 1 0 3 1 146 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 3884812320D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279116 3080633876 LG34930 KAMALAMMA W/O KULLAIAH. #48 4TH CROSS 261503 840 9 LT1 211 0.5000 0 2160 10 1 0 3 0.7800 -30 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 BC3294589 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KULLAIAH. #48 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1900 2 1450279117 2990901000 LG19266 NASEEMA BANU W/O MUSTHAQ PASHA #205, BKA HOUSE AT KATHANAHALLY 261503 300 9 LT1 211 0.2400 0 9430 35 1 0 3 1 -7 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114650380 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU,W/O MUSTHAQ PASHA #205, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279118 7234290359 CPTD36219 SIDDARAJU T A S/O LATE ANNEGOWDA. #2126 4TH CROSS 261503 1040 9 LT1 211 1 0 3190 95 1 0 3 0.8400 0 0 0 0 560 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 10000 53292489 0 0 0 2 0 0 0 0 0 0 SIDDARAJU T A,S/O LATE ANNEGOWDA. #2126 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.3000 2 1450279119 8020986574 LG23470 DOLLAIAH S/O DOLLAIAH KANAKA NAGARA, CHANNAPATNA 261503 950 9 LT1 211 0.4800 0 4895 5 1 0 3 1 2 1 0 0 240 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114636331 0 0 0 0 0 0 0 0 0 0 DOLLAIAH,S/O DOLLAIAH KANAKA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3200 2 1450279120 9636069139 LG24090 FIROZA BANU W/O SYED IBRAHIM #192, B.K.A HOUSE, KOTHANAHALLI 261503 230 9 LT1 211 0.2400 0 6431 0 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114642314 0 0 0 0 0 0 0 0 0 0 FIROZA BANU,W/O SYED IBRAHIM #192, B.K.A HOUSE, KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279121 2963880000 12551 JAYAMMA HALASINAMARADA DODDI CHANNAPATNA 261503 890 9 LT1 211 0.4400 0 7150 49 1 0 3 1 439 3.1000 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111110397302 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279122 5619184873 LG34549 CHANDRASHEKAR N S/O LATE NINGASHETTY, NO 2858, 4TH CROSS, 261503 1090 9 LT1 211 2 0 4178 71 1 0 3 1 -132 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 111112622484 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR N,S/O LATE NINGASHETTY, NO 2858, 4TH CROSS, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279123 8037219000 MSLG21939 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 580 9 LT1 211 1.5000 0 7093 12 1 0 3 1 0 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112805132 0 0 0 0 0 0 0 0 0 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279124 6481219000 MSLG21938 V.Puttappa S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 261503 620 9 LT1 211 2 0 298 1 1 0 3 1 298 1.5800 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111112801265 0 0 0 0 0 0 0 0 0 0 V.Puttappa,S/O KALEGOWDA LALAGHATTA CROSS SATHANUR ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 2026-01-09 0 10002002426 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1450279126 2552382116 CPTD38445 NASEEMA BANU W/O MUSTHAQ PASHA 205 BEEDI COLONY 261503 310 9 LT1 211 1 0 830 3 1 0 3 1 1 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 10000 A5503499 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O MUSTHAQ PASHA 205 BEEDI COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1450279128 7990901000 LG19261 AZAMATH UNNISA W/O MEER MAHAMOOD #191, BKA HOUSE AT KATHANAHALLY 261503 160 9 LT1 211 0.2400 0 8495 100 1 0 3 1 2651 24.7600 0 0 380 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100158698 0 0 0 0 0 0 0 0 0 0 AZAMATH UNNISA,W/O MEER MAHAMOOD #191, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279130 5590901000 LG21432 NASEEMA BANU W/O SYED REHAMAN B.K.A HOUSE 261503 40 9 LT1 211 0.2400 0 11092 76 1 0 3 1 387 5.0100 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114642699 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O SYED REHAMAN B.K.A HOUSE 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6400 2 1450279131 3661901000 LG19301 T.A.SIDDARAJU S/O LATE ANNEGOWDA #2126/1, 4TH CROSS KANAKANAGARA 261503 1000 9 LT1 211 1.1600 0 21401 136 1 0 3 1 0 0 0 0 1430 2615 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2009-05-06 111114668107 0 0 0 1 0 0 0 0 0 0 T.A.SIDDARAJU,S/O LATE ANNEGOWDA #2126/1, 4TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1450279133 6890901000 LG19474 NOOR JAN W/O YOUSFF KHAN #187, BKA HOUSE AT KATHANAHALLY 261503 140 9 LT1 211 0.2400 0 6427 66 1 0 3 1 0 1 0 0 230 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110180043 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O YOUSFF KHAN #187, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279136 6490901000 LG20079 NOOR BANU W/O SYED MAHABOOB #183,B.K.A.HOUSE,KOTHANAHALLI 261503 100 9 LT1 211 0.2400 0 7510 125 1 0 3 1 2736 24.6000 0 0 910 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114650629 0 0 0 0 0 0 0 0 0 0 NOOR BANU,W/O SYED MAHABOOB #183,B.K.A.HOUSE,KOTHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279143 8490901000 LG20122 MAQBOOL UNNISA W/O MOHD ISMIL #201 BKA HOUSE AT KATHANAHALLI 261503 250 9 LT1 211 0.2400 0 7595 47 1 0 3 1 175 1 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 111114908166 0 0 0 1 0 0 0 0 0 0 MAQBOOL UNNISA,W/O MOHD ISMIL #201 BKA HOUSE AT KATHANAHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279145 5990901000 LG19263 NASEEM TAJ W/O BUSAN KHAN #185, BKA HOUSE AT KATHANAHALLY 261503 120 9 LT1 211 0.2400 0 8543 69 1 0 3 1 6 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 110000913353 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,W/O BUSAN KHAN #185, BKA HOUSE AT KATHANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 10000673182 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279147 8484880000 13442 SRI P.VISHLESHA LATE POLICE DOLLAIAH # DO NO 684/56 261503 730 9 LT1 211 0.4400 0 5344 36 1 0 3 1 1607 13.5600 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004902 0 99999 111110121321 0 0 0 1 0 0 0 0 0 0 SRI P.VISHLESHA,LATE POLICE DOLLAIAH # DO NO 684/56 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1450279148 1314831260 LG24893 PUTTASWAMY S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 261503 800 9 LT1 211 1 0 4904 37 1 0 3 1 0 0 0 0 0 2615 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004902 0 99999 6475035836D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3500 2 1450279149 4694394627 LG24892 PUTTASWAMY S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 261503 790 9 LT1 211 1 0 3302 106 1 0 3 0 366 1.8300 0 0 510 2615 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 9931817268DK 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 2026-01-09 0 10032638241 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2025-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2