1459167563 3968497576 LG23970 RAMANNA S/O YAJAMAN MADEGOWDA #300/251/1,, SANTHANOOR ROAD 261519 1980 10 LT3A 311 0.2400 0 1313 56 1 0 3 1 2 3.0200 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111112208604 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O YAJAMAN MADEGOWDA #300/251/1,, SANTHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167651 3140590000 LG18750 S.GOPAL S/O SRINIVAS MAHADESHWARANAGAR 261519 450 10 LT3A 311 0.2400 0 1593 1 1 0 3 1 0 1.3300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999999 100006830650 0 0 0 1 0 0 0 0 1 0 S.GOPAL,S/O SRINIVAS MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167428 2821529560 LG29854 RANGAPPA RANGAPPA S/O RAMACHANDREGOWDA MAHADESHWARA NAGAR 261519 1940 10 LT3A 311 2 0 54512 662 1 0 3 0.8100 0 3.9900 0 0 2500 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 52283251 0 0 0 2 0 0 0 0 1 0 RANGAPPA,RANGAPPA S/O RAMACHANDREGOWDA MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459167427 2812780414 LG29315 VENKATESH S/O KARIYAPPA NO.369 MIG 261519 2180 10 LT3A 311 0.5000 0 11763 230 1 0 3 0.9300 0 0 0 0 3010 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 2024-05-25 38132739 0 0 0 2 0 0 0 0 1 0 VENKATESH,S/O KARIYAPPA NO.369 MIG 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459167637 2754049933 LG32648 MANCHAMMA W/O LATE ANKEGOWDA MAHADESHWARA NAGARA 261519 880 10 LT3A 311 6 0 36606 262 1 0 3 0.8100 0 6.7300 0 0 3740 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.3740 (ignore if paid) 0 1000000 C952546 0 0 0 8 0 0 0 0 1 0 MANCHAMMA,W/O LATE ANKEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1900 2 1459167599 2636674819 LG22273 B.THAMMAIAH SHETTY S/O B.T.VENKATA SHETTY # 39, MAHADESHWARA NAGARA 261519 1810 10 LT3A 311 0.2400 0 6447 91 1 0 3 1 0 1 0 0 910 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100006890431 0 0 0 1 0 0 0 0 1 0 B.THAMMAIAH SHETTY,S/O B.T.VENKATA SHETTY # 39, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167602 2624340750 LG29429 LAKSHAMMA LAKSHAMMA W/O BASAVARAJU,ST NO 208 MAHADESHWARA NAGARA 261519 1920 10 LT3A 311 1 0 4221 50 1 0 3 0.7300 0 1.5300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 38395778 0 0 0 0 0 0 0 0 1 0 LAKSHAMMA,LAKSHAMMA W/O BASAVARAJU,ST NO 208 MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459167617 2140590000 LG18751 S.GOPAL S/O SRINIVAS MAHADESHWARANAGAR 261519 460 10 LT3A 311 0.2400 0 3588 25 1 0 3 1 0 2.4700 0 0 360 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006835321 0 0 0 1 0 0 0 0 1 0 S.GOPAL,S/O SRINIVAS MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167466 1863106081 CPTC36824 K RAJANNA S/O KEMPEGOWDA MAHADESHWARANAGARA 261519 840 10 LT3A 311 1 0 656 8 1 0 3 0.9300 0 2.2400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53325361 0 0 0 0 0 0 0 0 1 0 K RAJANNA,S/O KEMPEGOWDA MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459167633 1636555966 CPTC36110 JAYALAKSHMI K URF INDRA K W/O M C KRISHNAPPA D NO 281/77 261519 1680 10 LT3A 311 3 0 29833 27 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111118007080 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI K URF INDRA K,W/O M C KRISHNAPPA D NO 281/77 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167590 1586633898 LG32557 RANGAPPA S/O RAMACHANDREGOWDA MAHADESHWARA NAGARA 261519 1950 10 LT3A 311 1 0 7518 106 1 0 3 1 0 1 0 0 850 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111111728974 0 0 0 1 0 0 0 0 1 0 RANGAPPA,S/O RAMACHANDREGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167552 1212219646 LG34169 LAKSHMAMMA W/O BASAVARAJU NO 208,MAHADESHWARA NAGARA 261519 1900 10 LT3A 311 1 0 95 0 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111113448752 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O BASAVARAJU NO 208,MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167549 1211177125 LG31229 C JAYAMMA W/O MADAIAH D.. LALAGHATTA 261519 150 10 LT3A 311 1 0 4042 70 1 0 3 0.9500 -25 1.5300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999999 51805206 0 0 0 1 0 0 0 0 1 0 C JAYAMMA,W/O MADAIAH D.. LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459167582 1130965109 LG32482 MANCHAMMA W/O LATE ANKEGOWDA MAHADESHWARA NAGARA 261519 890 10 LT3A 311 2 0 0 11 1 0 2 0 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111111721313D 0 0 0 0 0 0 0 0 1 0 MANCHAMMA,W/O LATE ANKEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459167450 1104901000 P1782 SMT.C.K.SOWBHAGYA W/O LATE,CHOOTEGOWDA #60, MAHADESHWARANAGARA 261519 500 10 LT3A 311 15 0 29643 836 1 0 3 0.8600 0 25.8400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 9999999 D612228 0 0 0 6 0 0 0 0 1 0 SMT.C.K.SOWBHAGYA,W/O LATE,CHOOTEGOWDA #60, MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1459167577 1040938537 LG23050 Puttaswamigowda S/O CHIKKAVARADEGOWDA Mahadeshwaranagara 261519 1860 10 LT3A 311 0.6400 0 52020 524 1 0 3 1 0 0 0 0 10320 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.10320 (ignore if paid) 0 99999 6698503290D 0 0 0 3 0 0 0 0 1 0 Puttaswamigowda,S/O CHIKKAVARADEGOWDA Mahadeshwaranagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459167540 0926847658 LG26713 K.GEETHA W/O C.M.SHIVARAMU, #226/109/1, MAHADESHWARA NAGARA 261519 1580 10 LT3A 311 6 0 17693 493 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 9999999 22401846 0 0 0 2 0 0 0 0 1 0 K.GEETHA,W/O C.M.SHIVARAMU, #226/109/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9790 2 1459167467 0869245889 LG26708 K.GEETHA W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 261519 1600 10 LT3A 311 2 0 366 2 1 0 3 1 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 9999999 A5430321 0 0 0 0 0 0 0 0 1 0 K.GEETHA,W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459167458 0671431931 CPTC36688 DESIGOWDA K P S/O KEMPEGOWDA MAHADESHWARANAGARA 261519 850 10 LT3A 311 8 0 34327 678 1 0 3 0.6100 0 14.0700 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 9999999 22525714 0 0 0 3 0 0 0 0 1 0 DESIGOWDA K P,S/O KEMPEGOWDA MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1640 2 1459167574 0655212783 LG22274 B.THAMMAIAH SHETTY S/O B.T.VENKATA SHETTY # 39, MAHADESHWARA NAGARA 261519 1820 10 LT3A 311 0.2400 0 1319 0 1 0 3 1 283 1.4200 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 100006892883 0 0 0 1 0 0 0 0 1 0 B.THAMMAIAH SHETTY,S/O B.T.VENKATA SHETTY # 39, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167671 0594888656 LG34799 DESIGOWDA K P S/O LATE KEMPEGOWDA SATHNOOR ROAD 261519 800 10 LT3A 311 4 0 22524 916 1 0 3 0.9000 0 22.3700 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 53036637 0 0 0 5 0 0 0 0 1 0 DESIGOWDA K P,S/O LATE KEMPEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1459167670 0594368787 LG23313 B.LEELAVATHI W/O L.VARADARAJU #544/116/5LALAGATTA, CHANNAPATNA 261519 1100 10 LT3A 311 0 5 49618 293 1 0 3 1 0 0 0 0 4520 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 2397018910D 0 0 0 3 0 0 0 0 1 0 B.LEELAVATHI,W/O L.VARADARAJU #544/116/5LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459167627 0529863381 LG22275 B.THAMMAIAH SHETTY S/O B.T.VENKATA SHETTY # 39, MAHADESHWARA NAGARA 261519 1830 10 LT3A 311 0.2400 0 953 0 1 0 3 1 -4757 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 100006887224 0 0 0 1 0 0 0 0 1 0 B.THAMMAIAH SHETTY,S/O B.T.VENKATA SHETTY # 39, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167625 0507696317 LG30398 H GANGAMMA H GANGAMMA W/O G PUTTASWAMY 261519 10 10 LT3A 311 0.5000 0 9046 127 1 0 3 0.9700 0 9.2600 0 0 1650 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 BC2501187 0 0 0 1 0 0 0 0 1 0 H GANGAMMA,H GANGAMMA W/O G PUTTASWAMY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459167572 9938980000 LG18813 S.K.KUMAR S/O S.H.KRISHNAPPA #404/122/123/27 261519 760 10 LT1 211 0 1 6578 63 1 0 3 1 292 2.2500 0 0 690 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-01-24 111000122867 0 0 0 1 0 0 0 0 1 0 S.K.KUMAR,S/O S.H.KRISHNAPPA #404/122/123/27 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167614 9909907316 LG30680 B P SWETHA B P SWETHA W/O C N RAGHU NANDAN KHB-328 SATHNOOR ROAD 261519 2080 10 LT1 211 2 0 10822 119 1 0 3 0.8400 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2022-12-11 BC2549006 0 0 0 2 0 0 0 0 0 0 B P SWETHA,B P SWETHA W/O C N RAGHU NANDAN KHB-328 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459167527 9866870600 LG24628 MANGALAGOWARAMMA W/O NANJE GOWDA #410, K.H.B. COLONY 261519 2400 10 LT1 211 0.7500 0 60 50 1 0 3 1 0 5.8000 0 0 260 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E6405420319 0 0 0 1 0 0 0 0 1 0 MANGALAGOWARAMMA,W/O NANJE GOWDA #410, K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167615 9835089317 LG35814 SIDDARAMU S/O MOTEGOWDA,,., MAHADESHWARANAGARA 261519 1460 10 LT1 211 1 0 4803 77 1 0 3 0.9800 0 0 0 0 880 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC3390604 0 0 0 4 0 0 0 0 0 0 SIDDARAMU,S/O MOTEGOWDA,,., MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459167506 9748744398 LG35813 SIDDARAMU S/O MOTEGOWDA. MAHADESHWARANAGARA 261519 1450 10 LT1 211 1 0 1160 8 1 0 3 0.7800 1410 12.7400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 0 10000 BC3390603 0 0 0 0 0 0 0 0 0 0 SIDDARAMU,S/O MOTEGOWDA. MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459167643 9619453771 LG29791 LINGESH KUMARA LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY.. MAHADESHWARA TEMPLE 261519 2710 10 LT1 211 1 0 8052 101 1 0 3 0.8700 0 0 0 0 790 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 99999 39046890 0 0 0 3 0 0 0 0 0 0 LINGESH KUMARA,LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY.. MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459167644 9597307264 CPTD38562 USHA H P W/O ARUN KUMAR B E MAHADESHWARA NAGARA 261519 1070 10 LT1 211 2 0 1533 75 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A6203398 0 0 0 1 0 0 0 0 0 0 USHA H P,W/O ARUN KUMAR B E MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459167413 9584604000 LG21901 SUGUNA DOOR NO-403 KHB MAHADEVASWARA NAGARA 261519 2340 10 LT1 211 1 0 11973 114 1 0 3 1 -112 0 0 0 270 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113897086 0 0 0 1 0 0 0 0 0 0 SUGUNA,DOOR NO-403 KHB MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167495 9550046952 LG29785 LINGESH KUMARA LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY MAHADESHWARA TEMPLE 261519 2680 10 LT1 211 1 0 3998 0 1 0 3 1 26 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110267390 0 0 0 1 0 0 0 0 0 0 LINGESH KUMARA,LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167638 9497288449 LG25587 T.R.CHANDRASHEKAR S/O T.RAMAIAH #389/116/28, LALAGATTA 261519 1220 10 LT1 211 1 0 6641 40 1 0 3 1 633 5.7800 0 0 580 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2014-11-24 111110154896 0 0 0 1 0 0 0 0 0 0 T.R.CHANDRASHEKAR,S/O T.RAMAIAH #389/116/28, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459167616 9408980000 LG19790 SMT. SUNANDA W/O H.PUTTASWAMY KANAKANAGARA 261519 860 10 LT1 211 1 0 29953 161 1 0 3 1 0 0 0 0 1210 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2010-02-13 111112178726 0 0 0 1 0 0 0 0 0 0 SMT. SUNANDA,W/O H.PUTTASWAMY KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167611 9397349841 LG27303 LEELAVATHI.B W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 261519 1210 10 LT1 211 1 0 5585 53 1 0 3 1 550 3.9200 0 0 280 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110252355 0 0 0 3 0 0 0 0 0 0 LEELAVATHI.B,W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1459167471 9370972576 LG34648 KAVITHA C W/O MAHESHGOWDA P #20 4th CROSS 261519 510 10 LT1 211 2 0 5069 78 1 0 3 0.8800 0 0 0 0 650 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 2022-07-05 53039474 0 0 0 1 0 0 0 0 0 0 KAVITHA C,W/O MAHESHGOWDA P #20 4th CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459167487 9366309801 LG32289 SAVITHRAMMA W/O RAJANNA T MAHADESHWARA BADAVANE 261519 1540 10 LT1 211 1 0 4892 63 1 0 3 0.8500 0 0 0 0 390 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2822291 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O RAJANNA T MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459167629 9328324794 LG24626 MANGALAGOWARAMMA W/O NANJE GOWDA #410, K.H.B. COLONY 261519 2380 10 LT1 211 1 0 4918 71 1 0 3 1 0 3.0700 0 0 240 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-11-13 6405381272D 0 0 0 1 0 0 0 0 0 0 MANGALAGOWARAMMA,W/O NANJE GOWDA #410, K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167424 9293980000 11199 P B PUTTASWAMI 338/30, HALASINAMARADA DODDI CHANNAPATNA 261519 250 10 LT1 211 0.5200 0 4425 2 1 0 3 1 1 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110270724 0 0 0 1 0 0 0 0 0 0 P B PUTTASWAMI,338/30, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167419 9275206887 CPTD40245 DEEPIKA S R W/O GURUSWAMY GOWDA MAHADESHWARA NAGARA SATHNOOR ROAD 261519 0 10 LT1 211 1 0 994 98 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A9112093 0 0 0 2 0 0 0 0 0 0 DEEPIKA S R,W/O GURUSWAMY GOWDA MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459167494 9234955914 LG35812 SIDDARAMU S/O MOTEGOWDA.. MAHADESHWARANAGARA 261519 1440 10 LT1 211 1 0 2254 53 1 0 3 0.9100 281 4.0700 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 BC3390602 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,S/O MOTEGOWDA.. MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9700 38 2023-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459167530 9137980000 13533 SMT SUVARNA W/O GOPAL MAHADESWARANAGARA 261519 730 10 LT1 211 1 0 11707 85 1 0 3 1 23 0 0 0 270 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2011-08-12 110000907873 0 0 0 1 0 0 0 0 0 0 SMT SUVARNA,W/O GOPAL MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167524 9137135423 LG26935 M.T.HONNAPPA S/O THIMME GOWDA MAHADESHWARA NAGARA 261519 640 10 LT1 211 1 0 7123 0 1 0 3 1 455 3.6700 0 0 330 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2015-10-14 111110364428 0 0 0 1 0 0 0 0 0 0 M.T.HONNAPPA,S/O THIMME GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167596 9112220094 LG27302 LEELAVATHI.B W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 261519 1200 10 LT1 211 1 0 3331 47 1 0 3 1 0 0 0 0 510 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110091754 0 0 0 0 0 0 0 0 0 0 LEELAVATHI.B,W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459167604 9105429591 ABDL34426 SIDDARAJU S/O MALAIAH,,... MAHADESHWARA NAGARA 261519 1360 10 LT1 211 1 0 4015 110 1 0 3 1 0 1 0 0 750 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111113212146 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O MALAIAH,,... MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167652 9018829719 LG32292 SAVITHRAMMA W/O RAJANNA T.. MAHADESHWARA BADAVANE 261519 1570 10 LT1 211 1 0 1982 27 1 0 3 0.9400 123 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 9999 BC2822294 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O RAJANNA T.. MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459167648 9004901000 LG20007 GOWRAMMA W/O SHIVAKUMAR MAHADESHWARA NAGARA 261519 380 10 LT1 211 0.4000 0 6608 14 1 0 3 1 -130 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111114650441 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVAKUMAR MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167504 8938980000 LG18814 S.K.KUMAR S/O S.H.KRISHNAPPA #404/122/123/27 261519 770 10 LT1 211 1 0 13814 110 1 0 3 1 0 0 0 0 1390 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2009-12-01 111110115707 0 0 0 1 0 0 0 0 0 0 S.K.KUMAR,S/O S.H.KRISHNAPPA #404/122/123/27 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167402 8874746387 LG32162 PUSHPA N W/O SRINIVAS T.. KATHE NO 528/107/3/116/33 261519 1340 10 LT1 211 0.7500 0 812 9 1 0 3 0.9900 582 4.7000 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52319788 0 0 0 1 0 0 0 0 0 0 PUSHPA N,W/O SRINIVAS T.. KATHE NO 528/107/3/116/33 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459167474 8740640927 LG29790 LINGESH KUMARA LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY... MAHADESHWARA TEMPLE 261519 2720 10 LT1 211 1 0 7776 72 1 0 3 0.7400 0 0 0 0 1010 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39046889 0 0 0 2 0 0 0 0 0 0 LINGESH KUMARA,LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY... MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459167610 8722783814 ABDL32056 SATHIS CHANDRA B N S/O NARAYANA SWAMY... LALAGHATTA 261519 1310 10 LT1 211 1 0 4710 55 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52286566 0 0 0 2 0 0 0 0 0 0 SATHIS CHANDRA B N,S/O NARAYANA SWAMY... LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459167608 8711901000 LG19849 SMT. K.S. RADHA W/O NAGESH #419, K.H.B. COLONY 261519 2550 10 LT1 211 0.5000 0 14089 93 1 0 3 1 -171 0 0 0 1350 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112208695 0 0 0 1 0 0 0 0 0 0 SMT. K.S. RADHA,W/O NAGESH #419, K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167438 8683304229 CPTD37310 SIDDEGOWDA S/O NINGAIAH,., S NO 107/2 , LALAGHATTA 261519 1020 10 LT1 211 1 0 3898 96 1 0 3 0.5100 709 5.1500 0 0 210 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 10000 A5405226 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O NINGAIAH,., S NO 107/2 , LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459167433 8672398492 LG32183 PAVITHRA B H W/O DYAVEGOWDA... NO 21 261519 120 10 LT1 211 1 0 3328 0 1 0 3 1 -4 7.2600 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 0 10000 111111716469 0 0 0 1 0 0 0 0 0 0 PAVITHRA B H,W/O DYAVEGOWDA... NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167485 8634695419 LG26934 M.T.HONNAPPA S/O THIMME GOWDA MAHADESHWARA NAGARA 261519 630 10 LT1 211 1 0 5861 34 1 0 3 1 0 1.7500 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2015-10-14 100004938207D 0 0 0 0 0 0 0 0 0 0 M.T.HONNAPPA,S/O THIMME GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459167630 8611910935 LG35740 RAMEGOWDA N H S//O HONNEGOWDA.,., (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 261519 2100 10 LT1 211 1 0 2291 58 1 0 3 0.8800 512 3.2900 0 0 330 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 10000 53151354 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA N H,S//O HONNEGOWDA.,., (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459167389 8586627050 LG35572 BYRAPPAJI S L S/O LATE LINGAIAH #421 2ND STAGE K H B BADAVANE 261519 2570 10 LT1 211 2 0 4876 138 1 0 3 0.9500 0 2.1300 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2022-06-22 BC3306461 0 0 0 1 0 0 0 0 0 0 BYRAPPAJI S L,S/O LATE LINGAIAH #421 2ND STAGE K H B BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459167388 8584604000 LG21900 SUGUNA DOOR NO-403 KHB MAHADEVASWARA NAGARA 261519 2330 10 LT1 211 1 0 12163 91 1 0 3 1 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2012-05-25 111112178307 0 0 0 1 0 0 0 0 0 0 SUGUNA,DOOR NO-403 KHB MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167386 8579536609 LG25590 T.R.CHANDRASHEKAR S/O T.RAMAIAH #389/116/28, LALAGATTA 261519 1250 10 LT1 211 1 0 2187 17 1 0 3 1 -42 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110247224 0 0 0 1 0 0 0 0 0 0 T.R.CHANDRASHEKAR,S/O T.RAMAIAH #389/116/28, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459167454 8483293689 LG27227 NAGARAJ. HR S/O. RACHAIAH 261519 2030 10 LT1 211 2 0 1517 2 1 0 3 1 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111111221289 0 0 0 1 0 0 0 0 0 0 NAGARAJ. HR,S/O. RACHAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167606 8414302141 ABDL34432 LAKSHMI W/O M C MAHESH.. MAHADESHWARA NAGARA 261519 1420 10 LT1 211 1 0 810 15 1 0 3 0.9200 -13 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52936238 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O M C MAHESH.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459167405 8262724892 LG33395 SHIVA KUMAR A N S/O NANJUNDEGOWDA DOOR NO 356 MIG, 261519 2460 10 LT1 211 2 0 1060 20 1 0 3 0 -138 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111112042430 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR A N,S/O NANJUNDEGOWDA DOOR NO 356 MIG, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459167503 8229529530 CPTD40250 DEEPIKA S R W/O GURUSWAMY GOWDA? MAHADESHWARA NAGARA SATHNOOR ROAD 261519 0 10 LT1 211 1 0 124 6 1 0 3 0.8700 -13 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 0 A9112100 0 0 0 0 0 0 0 0 0 0 DEEPIKA S R,W/O GURUSWAMY GOWDA? MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459167642 8197608025 ABDL34425 SIDDARAJU S/O MALAIAH MAHADESHWARA NAGARA 261519 1350 10 LT1 211 1 0 4988 94 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111113212144 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O MALAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167682 8177842970 CPTD37228 SATHISH S/O CHALLAIAH # MAHADESHWARA NAGARA 261519 2620 10 LT1 211 1 0 2946 99 1 0 3 1 352 1.7700 0 0 640 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111120603076 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O CHALLAIAH # MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167626 8119519879 LG28814 KEMPAJAMMA W/O T.CHIKKA THIBBE GOWDA MAHADESHWARA NAGARA 261519 750 10 LT1 211 1 0 2635 15 1 0 3 1 -1 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2018-08-30 111100150164 0 0 0 1 0 0 0 0 0 0 KEMPAJAMMA,W/O T.CHIKKA THIBBE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167441 8090980000 LG15128 CHIKKATHAMMAIAH S/O CHANNEGODA # 261/11 261519 270 10 LT1 211 0.4800 0 9520 53 1 0 3 1 1 0 0 0 320 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110411335 0 0 0 1 0 0 0 0 0 0 CHIKKATHAMMAIAH,S/O CHANNEGODA # 261/11 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167621 8004901000 LG19597 S.GOPAL S/O SRINIVASA SATHANOOR ROAD, MAHADESHWARANAGAR 261519 470 10 LT1 211 0.7200 0 15832 1 1 0 3 1 2648 24.3000 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 0 99999 111114805355 0 0 0 1 0 0 0 0 0 0 S.GOPAL,S/O SRINIVASA SATHANOOR ROAD, MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167408 7971880000 AEH1829 ANUSUYA HALASINAMARADA DODDI CHANNAPATNA 261519 660 10 LT1 211 3 0 7776 38 1 0 3 1 0 0 0 0 240 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2020-05-13 111110317437 0 0 0 1 0 0 0 0 0 0 ANUSUYA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167411 7965965673 CPTD37309 SIDDEGOWDA S/O NINGAIAH. S NO 107/2 , LALAGHATTA 261519 1040 10 LT1 211 1 0 1899 48 1 0 3 1 57 0 0 0 320 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111120605699 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O NINGAIAH. S NO 107/2 , LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167465 7950880000 LG20005 GOWRAMMA W/O SHIVAKUMAR MAHADESHWARA NAGARA 261519 360 10 LT1 211 0.4800 0 17546 65 1 0 3 1 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2010-03-30 111114642328 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVAKUMAR MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 39.0800 49 2025-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167522 7947916781 LG30356 RAMACHANDRA S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 261519 2220 10 LT1 211 1 0 3449 68 1 0 3 0.9700 815 5.9400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 BC2497592 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459167521 7938980000 LG18815 S.K.KUMAR S/O S.H.KRISHNAPPA #404/122/123/27 261519 780 10 LT1 211 0 1 2040 24 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111100149952 0 0 0 1 0 0 0 0 1 0 S.K.KUMAR,S/O S.H.KRISHNAPPA #404/122/123/27 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167513 7926910717 LG35143 ROOPA W/O PRAKASH H J K H B BADAVANE 261519 2250 10 LT1 211 2 0 4089 83 1 0 3 0.7700 0 1 0 0 290 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 10000 53028816 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O PRAKASH H J K H B BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459167654 7911901000 LG20955 E.SIDDALINGAMURTHY S/O ERANNA #416, K.H.B.COLONY 261519 2480 10 LT1 211 1 0 1081 22 1 0 3 0.7900 550 7.3800 0 0 310 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.310 (ignore if paid) 0 10000 2011-02-21 53327231 0 0 0 1 0 0 0 0 0 0 E.SIDDALINGAMURTHY,S/O ERANNA #416, K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459167406 7874418811 LG34093 GOWRAMMA W/O SHIVAKUMAR #224,3RD CROSS, 261519 390 10 LT1 211 1 0 1279 0 1 0 3 1 -35 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 111113207487 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVAKUMAR #224,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167403 7854364145 LG35811 SIDDARAMU S/O MOTEGOWDA MAHADESHWARANAGARA 261519 1430 10 LT1 211 1 0 6659 151 1 0 3 0.9600 3 1 0 0 1410 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BC3390601 0 0 0 2 0 0 0 0 0 0 SIDDARAMU,S/O MOTEGOWDA MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.8200 153 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459167507 7833980000 14447 SRI P.B. PUTTASWAMMI S/O BASAVAIAH HALASINAMARADADODDI 261519 230 10 LT1 211 0.2400 0 6939 0 1 0 3 1 3211 28.1000 0 0 220 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110321407 0 0 0 1 0 0 0 0 0 0 SRI P.B. PUTTASWAMMI,S/O BASAVAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167666 7778571642 CPTD40249 DEEPIKA S R W/O GURUSWAMY GOWDA?. MAHADESHWARA NAGARA SATHNOOR ROAD 261519 0 10 LT1 211 1 0 886 56 1 0 3 0.9500 8 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 0 A9112087 0 0 0 0 0 0 0 0 0 0 DEEPIKA S R,W/O GURUSWAMY GOWDA?. MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459167632 7711901000 AEH3008 R.RAVI #414, K.H.B.COLONY MAHADESHWRANAGARA 261519 2470 10 LT1 211 3 0 9401 112 1 0 3 1 464 4.2500 0 0 590 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114522088 0 0 0 1 0 0 0 0 0 0 R.RAVI,#414, K.H.B.COLONY MAHADESHWRANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167677 7679822271 CPTD38719 B THAMAIAH SHETTY S/O LATE B T VENKATAPPA SHETTY MAHADESHWARA NAGARA 261519 1740 10 LT1 211 2 0 50 0 1 0 3 1 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A6733271 0 0 0 0 0 0 0 0 0 0 B THAMAIAH SHETTY,S/O LATE B T VENKATAPPA SHETTY MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459167412 7651576448 LG35746 CHANNAPPA T S/O THAMMAIAH 463/391/212/1A05, 12TH CROSS, 261519 2750 10 LT1 211 2 0 2989 89 1 0 3 0.9900 0 1.4300 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2022-11-10 53155070 0 0 0 4 0 0 0 0 0 0 CHANNAPPA T,S/O THAMMAIAH 463/391/212/1A05, 12TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1459167462 7547309543 LG30355 RAMACHANDRA S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 261519 2230 10 LT1 211 2 0 2226 48 1 0 3 0.9700 1338 11.6600 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 0 99999 BC2497591 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459167679 7476880000 LG14746 GOWRAMMA W/O SHIVAKUMAR HALASINAMARADADODDI 261519 340 10 LT1 211 0.4800 0 13791 173 1 0 3 1 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2010-03-30 110000913071 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVAKUMAR HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167539 7458980000 LG18711 S RAJU S/O SIDDE GOWDA MAHADESWARANAGAR 261519 170 10 LT1 211 1 0 10506 88 1 0 3 1 13 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2009-12-01 111110492596 0 0 0 1 0 0 0 0 0 0 S RAJU,S/O SIDDE GOWDA MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167452 7367920259 LG35305 CHIKKANNAIAH E S/O ERI HUCHCHAIAH K H B COLONY 261519 2280 10 LT1 211 1 0 3649 132 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 53060668 0 0 0 2 0 0 0 0 0 0 CHIKKANNAIAH E,S/O ERI HUCHCHAIAH K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459167571 7325668856 LG25841 B.T.SHIVENDRA S/O LATE, THIMMANNE GOWDA #412, K.H.B.COLONY 261519 2420 10 LT1 211 0.4800 0 8917 82 1 0 3 1 -3 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 6534227459D 0 0 0 1 0 0 0 0 0 0 B.T.SHIVENDRA,S/O LATE, THIMMANNE GOWDA #412, K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167580 7311952437 LG35573 BYRAPPAJI S L S/O LATE LINGAIAH. #421 2ND STAGE K H B BADAVANE 261519 2580 10 LT1 211 2 0 2949 70 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2022-06-22 BC3306462 0 0 0 2 0 0 0 0 0 0 BYRAPPAJI S L,S/O LATE LINGAIAH. #421 2ND STAGE K H B BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459167578 7302670842 CPTD37656 GIRISH A V S/O VENKATEGOWDA. # 31/7/697/461 261519 2780 10 LT1 211 1 0 734 12 1 0 3 1 -72 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111121379108 0 0 0 1 0 0 0 0 0 0 GIRISH A V,S/O VENKATEGOWDA. # 31/7/697/461 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167448 7261320619 CPTD40248 DEEPIKA S R W/O GURUSWAMY GOWDA?.. MAHADESHWARA NAGARA SATHNOOR ROAD 261519 0 10 LT1 211 1 0 1328 76 1 0 3 0.9300 0 6.7900 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 0 A9112096 0 0 0 2 0 0 0 0 0 0 DEEPIKA S R,W/O GURUSWAMY GOWDA?.. MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459167449 7256722569 ABDL34384 SHIVAKUMAR M R S/O RAJU M B,,. MAHADESHWARA NAGARA 261519 1530 10 LT1 211 0.7500 0 731 10 1 0 3 0.9400 224 1.1400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52950786 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M R,S/O RAJU M B,,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459167668 7183100904 LG35748 CHANNAPPA T S/O THAMMAIAH.. 463/391/212/1A05, 12TH CROSS 261519 2770 10 LT1 211 1 0 4287 36 1 0 3 0.7000 -95 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53155072 0 0 0 0 0 0 0 0 0 0 CHANNAPPA T,S/O THAMMAIAH.. 463/391/212/1A05, 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.3800 142 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459167436 7065659927 LG35747 CHANNAPPA T S/O THAMMAIAH. 463/391/212/1A05, 12TH CROSS, 261519 2760 10 LT1 211 2 0 1368 29 1 0 3 0.8800 -2820 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2022-11-10 53155071 0 0 0 2 0 0 0 0 0 0 CHANNAPPA T,S/O THAMMAIAH. 463/391/212/1A05, 12TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459167434 7056058418 CPTD38725 B THAMAIAH SHETTY S/O LATE B T VENKATAPPA SHETTY. MAHADESHWARA NAGARA 261519 1800 10 LT1 211 1 0 1904 84 1 0 3 0.9900 1181 1.0700 0 0 300 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 10000 A6733277 0 0 0 3 0 0 0 0 0 0 B THAMAIAH SHETTY,S/O LATE B T VENKATAPPA SHETTY. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459167555 7021901000 LG20846 H NINGARAJAIAH S/O HELAVAIAH K.H.B.COLONY, MAHADESHWARANAGRA 261519 2430 10 LT1 211 1 0 12254 90 1 0 3 1 0 0 0 0 1260 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112177727 0 0 0 1 0 0 0 0 0 0 H NINGARAJAIAH,S/O HELAVAIAH K.H.B.COLONY, MAHADESHWARANAGRA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167562 7010824099 LG30354 RAMACHANDRA S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 261519 2240 10 LT1 211 1 0 2887 41 1 0 3 0.9300 0 0 0 0 310 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2499268 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459167537 6938980000 LG18817 BASAVALINGAIAH S/O MUGAIAH HARISANDRA 261519 2640 10 LT1 211 0.3400 0 7763 38 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110170261 0 0 0 1 0 0 0 0 0 0 BASAVALINGAIAH,S/O MUGAIAH HARISANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167681 6879392944 ABDL34429 SIDDARAJU S/O MALAIAH.. MAHADESHWARA NAGARA 261519 1390 10 LT1 211 1 0 1062 14 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52936235 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O MALAIAH.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459167446 6458980000 LG18712 S RAJU S/O SIDDE GOWDA MAHADESWARANAGAR 261519 180 10 LT1 211 1 0 22765 78 1 0 3 1 -3 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2009-12-01 111100165600 0 0 0 1 0 0 0 0 0 0 S RAJU,S/O SIDDE GOWDA MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167553 6416039999 LG27645 M.MANJULA M.MANJULA W/O N.NAGESH1 261519 2320 10 LT1 211 0.4800 0 1520 7 1 0 3 1 105 1.3600 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111111204813 0 0 0 1 0 0 0 0 0 0 M.MANJULA,M.MANJULA W/O N.NAGESH1 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167680 6364880000 P853 K P DEVARAJ HALASINAMARADA DODDI CHANNAPATNA 261519 710 10 LT1 211 1 0 4952 0 1 0 3 1 0 4.0300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 110000903489 0 0 0 1 0 0 0 0 0 0 K P DEVARAJ,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167396 6341553973 LG35739 RAMEGOWDA N H S//O HONNEGOWDA (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 261519 2090 10 LT1 211 1 0 6077 76 1 0 3 0.9000 2099 14.0200 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53151353 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA N H,S//O HONNEGOWDA (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 310.4300 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459167631 6293980000 10434 P.B.PUTTASWAMY 123/2, HALASINAMARADA DODDI CHANNAPATNA 261519 210 10 LT1 211 0.5200 0 8134 6 1 0 3 1 477 2.4800 0 0 630 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110511626 0 0 0 1 0 0 0 0 0 0 P.B.PUTTASWAMY,123/2, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-12-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167502 6234880000 LG14745 GOWRAMMA W/O SHIVAKUMAR HALASINAMARADADODDI 261519 330 10 LT1 211 0.8300 0 11001 21 1 0 3 1 -888 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2010-03-30 111110326299 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVAKUMAR HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167499 6229189117 ABDL32055 SATHIS CHANDRA B N S/O NARAYANA SWAMY.. LALAGHATTA 261519 1300 10 LT1 211 1 0 2951 28 1 0 3 0.7800 2 0 0 0 210 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 10000 2019-09-24 52286565 0 0 0 0 0 0 0 0 0 0 SATHIS CHANDRA B N,S/O NARAYANA SWAMY.. LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459167622 6085315721 LG30353 RAMACHANDRA S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 261519 2210 10 LT1 211 1 0 5596 65 1 0 3 0.9900 0 2.8200 0 0 830 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2499267 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459167649 5982980000 10433 P.B.PUTTASWAMY 123/2, HALASINAMARADA DODDI CHANNAPATNA 261519 220 10 LT1 211 0.4800 0 6589 53 1 0 3 1 0 1.3500 0 0 1090 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100030100 0 0 0 1 0 0 0 0 0 0 P.B.PUTTASWAMY,123/2, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167623 5893154923 CPTD38969 JAI KUMAR S/O KULLEGOWDA #100/6 LALAGHATTA NEAR OLD KHB LAYOUT 261519 2660 10 LT1 211 1 0 1143 50 1 0 3 1 83 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111123806573 0 0 0 1 0 0 0 0 0 0 JAI KUMAR,S/O KULLEGOWDA #100/6 LALAGHATTA NEAR OLD KHB LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167665 5864666927 ABDL34381 SHIVAKUMAR M R S/O RAJU M B MAHADESHWARA NAGARA 261519 1520 10 LT1 211 1 0 3090 62 1 0 3 0.8900 22 0 0 0 420 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 10000 2021-05-24 52950783 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR M R,S/O RAJU M B MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459167655 5862885115 CPTD39566 SUMATHI D W/O NAGESH H. NO 245/337/59 8TH CROSS MAHADESHWARA NAGARA 261519 1480 10 LT1 211 2 0 446 19 1 0 3 0.9800 -74 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A7898718 0 0 0 2 0 0 0 0 0 0 SUMATHI D,W/O NAGESH H. NO 245/337/59 8TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459167598 5684074043 CPTD40247 DEEPIKA S R W/O GURUSWAMY GOWDA. MAHADESHWARA NAGARA SATHNOOR ROAD 261519 0 10 LT1 211 1 0 947 40 1 0 3 1 149 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 1B6281518021 0 0 0 1 0 0 0 0 0 0 DEEPIKA S R,W/O GURUSWAMY GOWDA. MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167456 5533109191 LG33008 K SHIVASWAMY S/O KEMPALAKKAIAH DOOR NO 377,10TH CROSS ROAD, 261519 2040 10 LT1 211 2 0 15870 209 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 111112038731 0 0 0 1 0 0 0 0 0 0 K SHIVASWAMY,S/O KEMPALAKKAIAH DOOR NO 377,10TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167509 5503880000 AEH2840 S.PUTTASWAMY S/O SOWDAHALLY SIDDEGOWDA DO.NO.2203 261519 530 10 LT1 211 3 0 22428 127 1 0 3 1 -515 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2012-12-13 111100143624 0 0 0 1 0 0 0 0 0 0 S.PUTTASWAMY,S/O SOWDAHALLY SIDDEGOWDA DO.NO.2203 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167653 5487758962 LG35144 ROOPA W/O PRAKASH H J. K H B BADAVANE 261519 2260 10 LT1 211 2 0 1942 12 1 0 3 0.9900 -82 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53028817 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O PRAKASH H J. K H B BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459167684 5458980000 LG18713 S RAJU S/O SIDDE GOWDA MAHADESWARANAGAR 261519 190 10 LT1 211 1 0 5733 40 1 0 3 1 1 0 0 0 420 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110521188 0 0 0 1 0 0 0 0 0 0 S RAJU,S/O SIDDE GOWDA MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 56.2500 62 2025-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167583 5421880000 LG17542 SMT SHOWBHAGYAMMA W/O K. MALLE GOWDA MAHADESHWRANAGARA 261519 320 10 LT1 211 1.8000 0 7632 8 1 0 3 1 -22 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111114651544 0 0 0 1 0 0 0 0 0 0 SMT SHOWBHAGYAMMA,W/O K. MALLE GOWDA MAHADESHWRANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167484 5418980000 LG21674 S.PUTTASWAMI S/O SOUDHALLI SIDDEGOWDA MAHADESHWARA NAGARA 261519 570 10 LT1 211 0 1 7680 52 1 0 3 1 14 1.7300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111114907228 0 0 0 1 0 0 0 0 1 0 S.PUTTASWAMI,S/O SOUDHALLI SIDDEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167488 5402415331 LG28859 MANJUNATHA.K.S S/O K.M.SHIVASWAMY GOWDA #237/109/16, LALAGATTA BADAVANE 261519 1000 10 LT1 211 0.7500 0 3513 56 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 37736926 0 0 0 2 0 0 0 0 1 0 MANJUNATHA.K.S,S/O K.M.SHIVASWAMY GOWDA #237/109/16, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459167532 5318419554 CPTD37251 ASHA H S W/O PRAKASH S. K H B COLONY 261519 2000 10 LT1 211 2 0 718 41 1 0 3 0.8700 640 3.3000 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A4749035 0 0 0 3 0 0 0 0 0 0 ASHA H S,W/O PRAKASH S. K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1459167531 5312980000 LG15129 CHIKKATHAMMAIAH S/O CHANNEGODA # 261/11 261519 260 10 LT1 211 0.4800 0 5405 40 1 0 3 1 0 0 0 0 270 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110161476 0 0 0 1 0 0 0 0 0 0 CHIKKATHAMMAIAH,S/O CHANNEGODA # 261/11 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167641 5255980000 AEH1939 K MARI GOWDA HALASINAMARADA DODDI CHANNAPATNA 261519 280 10 LT1 211 3 0 11951 60 1 0 3 1 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2013-12-19 110000896158 0 0 0 1 0 0 0 0 0 0 K MARI GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167407 5229325155 LG22495 K R Prabhamani W/O M.N. SURYA NARAYANA Near Mahadeshwara Temple 261519 2560 10 LT1 211 1 0 10211 81 1 0 3 1 0 1.9600 0 0 720 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111112178930 0 0 0 1 0 0 0 0 0 0 K R Prabhamani,W/O M.N. SURYA NARAYANA Near Mahadeshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167660 5171255457 LG27225 NAGARAJ. HR S/O. RACHAIAH 261519 2020 10 LT1 211 2 0 572 15 1 0 3 1 -49 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2020-04-12 111110266230 0 0 0 1 0 0 0 0 0 0 NAGARAJ. HR,S/O. RACHAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167579 5104901000 LG20826 SHOWBHAGYAMMA W/O K. MALLE GOWDA MAHADESHWRANAGARA 261519 310 10 LT1 211 1 0 22513 96 1 0 3 1 900 8.5600 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111114634562 0 0 0 1 0 0 0 0 0 0 SHOWBHAGYAMMA,W/O K. MALLE GOWDA MAHADESHWRANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167674 5052132303 ABDL32051 SATHIS CHANDRA B N S/O NARAYANA SWAMY LALAGHATTA 261519 1260 10 LT1 211 1 0 9050 130 1 0 3 0.9300 -269 0 0 0 290 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 10000 2019-09-24 52286561 0 0 0 3 0 0 0 0 0 0 SATHIS CHANDRA B N,S/O NARAYANA SWAMY LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1459167395 5044072406 CPTD36160 V P VARADARAJU S/O PUTTAPPA NO 429, 11TH CROSS 261519 2530 10 LT1 211 1 0 1237 54 1 0 3 0.7400 715 3.6800 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53256345 0 0 0 2 0 0 0 0 0 0 V P VARADARAJU,S/O PUTTAPPA NO 429, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459167505 5018880000 LG15156 RAMAKRISHNAIAH S/O TIMMAIAH #109/8 MHADESWER NAGAR 261519 930 10 LT1 211 0.9200 0 29083 128 1 0 3 1 147 0 0 0 1580 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178624 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O TIMMAIAH #109/8 MHADESWER NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167628 4963980000 13840 RAMASWAMYGOWDA HALASINAMARADA DODDI CHANNAPATNA 261519 670 10 LT1 211 0.9200 0 3324 9 1 0 3 1 249 3.4200 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110497383 0 0 0 1 0 0 0 0 0 0 RAMASWAMYGOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167585 4928880000 12449 V SHASHIKALA W/O M.THIMMEGOWDA 4TH CROSS SATHANOOR ROAD CHANNAPATNA 261519 790 10 LT1 211 0.2800 0 16262 243 1 0 3 1 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2009-12-01 110000913966 0 0 0 1 0 0 0 0 0 0 V SHASHIKALA,W/O M.THIMMEGOWDA 4TH CROSS SATHANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167557 4906188483 CPTD37250 ASHA H S W/O PRAKASH S K H B COLONY 261519 1990 10 LT1 211 2 0 4811 110 1 0 3 0.8000 796 4.0100 0 0 1050 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 A4749255 0 0 0 1 0 0 0 0 0 0 ASHA H S,W/O PRAKASH S K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459167554 4880255974 CPTD36159 V P VARADARAJU S/O PUTTAPPA NO 429, 11TH CROSS 261519 2520 10 LT1 211 1 0 4098 9 1 0 3 0.9900 365 1.9300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53241338 0 0 0 2 0 0 0 0 0 0 V P VARADARAJU,S/O PUTTAPPA NO 429, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459167667 4868578680 CPTD36158 V P VARADARAJU S/O PUTTAPPA NO 429, 11TH CROSS 261519 2510 10 LT1 211 1 0 3049 147 1 0 3 0.8300 1189 6.1200 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53241337 0 0 0 3 0 0 0 0 0 0 V P VARADARAJU,S/O PUTTAPPA NO 429, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459167431 4842281840 CPTD40064 MANJUNATHA K S S/O SHIVASWAMY GOWDA.. 16 BHARATH NILAYA MAHADESHWARA NAGARA NEAR DIVYA CHETHANA SCHOOL 261519 0 10 LT1 211 1 0 1067 90 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A8734145 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K S,S/O SHIVASWAMY GOWDA.. 16 BHARATH NILAYA MAHADESHWARA NAGARA NEAR DIVYA CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459167550 4821524280 CPTD37655 GIRISH A V S/O VENKATEGOWD..,,. # 31/7/697/461 261519 2790 10 LT1 211 1 0 1738 40 1 0 3 1 -38 0 0 0 240 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111121379107 0 0 0 1 0 0 0 0 0 0 GIRISH A V,S/O VENKATEGOWD..,,. # 31/7/697/461 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167515 4698174471 CPTD38984 SWAMY H C S/O LATE CHALLAIAH MAHADESHWARA NAGARA CHAGARE FACTORY 261519 2630 10 LT1 211 1 0 1067 36 1 0 3 1 -45 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111124079542 0 0 0 1 0 0 0 0 0 0 SWAMY H C,S/O LATE CHALLAIAH MAHADESHWARA NAGARA CHAGARE FACTORY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167514 4696239158 ABDL32054 SATHIS CHANDRA B N S/O NARAYANA SWAMY..... LALAGHATTA 261519 1290 10 LT1 211 1 0 1800 26 1 0 3 0.7700 -93 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2019-09-24 52488861 0 0 0 1 0 0 0 0 0 0 SATHIS CHANDRA B N,S/O NARAYANA SWAMY..... LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459167612 4677152912 ABDL34428 SIDDARAJU S/O MALAIAH..,, MAHADESHWARA NAGARA 261519 1380 10 LT1 211 1 0 790 8 1 0 3 1 3 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111113212150 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O MALAIAH..,, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167650 4665434473 ABDL34383 SHIVAKUMAR M R S/O RAJU M B.. MAHADESHWARA NAGARA 261519 1510 10 LT1 211 1 0 1663 25 1 0 3 0.7500 -36 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2021-06-17 52950785 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR M R,S/O RAJU M B.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459167645 4647078998 LG34110 RATHNA P W/O S M KRISHNEGOWDA..,. OPP DIVYA CHETHANA SCHOOL, 261519 1160 10 LT1 211 1 0 922 13 1 0 3 0.8500 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52858991 0 0 0 1 0 0 0 0 0 0 RATHNA P,W/O S M KRISHNEGOWDA..,. OPP DIVYA CHETHANA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459167475 4605881793 CPTD40246 DEEPIKA S R W/O GURUSWAMY GOWDA.. MAHADESHWARA NAGARA SATHNOOR ROAD 261519 0 10 LT1 211 1 0 966 62 1 0 3 0.9900 1343 11.0100 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A9112089 0 0 0 2 0 0 0 0 0 0 DEEPIKA S R,W/O GURUSWAMY GOWDA.. MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459167476 4604880000 12817 K. MARI GOWDA S/O LATE KENCHE GOWDA MAHADESWARA NAGARA EXTENTION 261519 290 10 LT1 211 0.4800 0 831 36 1 0 3 0.7800 64 1 0 0 240 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2016-05-20 A6738961 0 0 0 2 0 0 0 0 0 0 K. MARI GOWDA,S/O LATE KENCHE GOWDA MAHADESWARA NAGARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459167609 4561861887 LG32176 PAVITHRA B H W/O DYAVEGOWDA NO 21 261519 50 10 LT1 211 1 0 1851 26 1 0 3 0.6700 332 3.1500 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2020-05-26 52322772 0 0 0 0 0 0 0 0 0 0 PAVITHRA B H,W/O DYAVEGOWDA NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459167535 4494234882 CPTD37308 SIDDEGOWDA S/O NINGAIAH S NO 107/2 , LALAGHATTA 261519 1010 10 LT1 211 1 0 842 17 1 0 3 0.7200 -78 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999 A5405231 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O NINGAIAH S NO 107/2 , LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459167536 4456534955 ABDL34427 SIDDARAJU S/O MALAIAH. MAHADESHWARA NAGARA 261519 1370 10 LT1 211 1 0 3391 36 1 0 3 0.7800 144 2.0100 0 0 430 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52936233 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,S/O MALAIAH. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459167546 4363092424 LG29789 LINGESH KUMARA LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY...... MAHADESHWARA TEMPLE 261519 2730 10 LT1 211 0.7500 0 2031 1 1 0 3 1 -22 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 39046888 0 0 0 0 0 0 0 0 1 0 LINGESH KUMARA,LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY...... MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459167575 4348980000 LG19160 MEENA H S W/O NARAYANASWAMY 6 SATHNOOR RASHTE MAHADESHWARANAGARA CHANNAPATNA 261519 1110 10 LT1 211 0.4800 0 8338 64 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111112288208 0 0 0 1 0 0 0 0 0 0 MEENA H S,W/O NARAYANASWAMY 6 SATHNOOR RASHTE MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167678 4339061078 CPTD39567 SUMATHI D W/O NAGESH H.. NO 245/337/59 8TH CROSS MAHADESHWARA NAGARA 261519 1490 10 LT1 211 1 0 1897 54 1 0 3 0.8200 -1331 0 0 0 830 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.830 (ignore if paid) 0 10000 A7898709 0 0 0 0 0 0 0 0 0 0 SUMATHI D,W/O NAGESH H.. NO 245/337/59 8TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459167601 4250235055 CPTD39457 PRAKASH H R S/O LATE RAJANNA MAHADESHWARA NAGARA NEAR DIVYACHETHANA SCHOOL 261519 1060 10 LT1 211 2 0 3295 276 1 0 3 0.9100 1 0 0 0 520 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 10000 A8017095 0 0 0 4 0 0 0 0 0 0 PRAKASH H R,S/O LATE RAJANNA MAHADESHWARA NAGARA NEAR DIVYACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1459167393 4246832058 CPTD38724 B THAMAIAH SHETTY S/O LATE B T VENKATAPPA SHETTY,. MAHADESHWARA NAGARA 261519 1790 10 LT1 211 1 0 118 0 1 0 3 1 152 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A6733276 0 0 0 0 0 0 0 0 0 0 B THAMAIAH SHETTY,S/O LATE B T VENKATAPPA SHETTY,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459167479 4209183120 LG27226 NAGARAJ. HR S/O. RACHAIAH 261519 2010 10 LT1 211 3 0 17198 24 1 0 3 1 0 17.3500 0 0 850 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 20 0 14004926 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2020-04-12 111110333287 0 0 0 1 0 0 0 0 0 0 NAGARAJ. HR,S/O. RACHAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 225 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167480 4205358328 ABDL32053 SATHIS CHANDRA B N S/O NARAYANA SWAMY.... LALAGHATTA 261519 1280 10 LT1 211 1 0 1583 37 1 0 3 0.7500 8 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2019-09-24 52286563 0 0 0 0 0 0 0 0 0 0 SATHIS CHANDRA B N,S/O NARAYANA SWAMY.... LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459167457 4137586573 CPTD37312 SIDDEGOWDA S/O NINGAIAH.. S NO 107/2 , LALAGHATTA 261519 1030 10 LT1 211 1 0 1249 44 1 0 3 0.8900 72 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 A5405238 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA,S/O NINGAIAH.. S NO 107/2 , LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459167459 4129391081 CPTD38723 B THAMAIAH SHETTY S/O LATE B T VENKATAPPA SHETTY,., MAHADESHWARA NAGARA 261519 1780 10 LT1 211 1 0 2080 71 1 0 3 0.7900 111 1 0 0 270 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 10000 A6733275 0 0 0 0 0 0 0 0 0 0 B THAMAIAH SHETTY,S/O LATE B T VENKATAPPA SHETTY,., MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459167559 4108445455 CPTD37654 GIRISH A V S/O VENKATEGOWDA,,. # 31/7/697/461 261519 2800 10 LT1 211 1 0 1330 35 1 0 3 1 -213 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111121379106 0 0 0 1 0 0 0 0 0 0 GIRISH A V,S/O VENKATEGOWDA,,. # 31/7/697/461 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167561 4104901000 LG21671 S.PUTTASWAMI S/O SOUDHALLI SIDDEGOWDA MAHADESHWARA NAGARA 261519 540 10 LT1 211 1 0 7460 70 1 0 3 1 276 2.3100 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2011-12-07 111114639321 0 0 0 1 0 0 0 0 0 0 S.PUTTASWAMI,S/O SOUDHALLI SIDDEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167591 4079976567 LG32178 PAVITHRA B H W/O DYAVEGOWDA. NO 21 261519 70 10 LT1 211 1 0 697 4 1 0 3 0.8600 0 1 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2020-05-26 52322768 0 0 0 2 0 0 0 0 0 0 PAVITHRA B H,W/O DYAVEGOWDA. NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459167447 4037845561 LG28833 B.K.MAHADEVI W/O DODDA SWAMY #348, K.H.B.COLONY 261519 2070 10 LT1 211 1 0 2687 28 1 0 3 0.9100 2376 21.3200 0 0 470 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37731612 0 0 0 2 0 0 0 0 0 0 B.K.MAHADEVI,W/O DODDA SWAMY #348, K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459167445 4032392398 LG35745 RAMEGOWDA N H S//O HONNEGOWDA.. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 261519 2150 10 LT1 211 1 0 1906 23 1 0 3 0.9600 168 1 0 0 330 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.330 (ignore if paid) 0 10000 53151359 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA N H,S//O HONNEGOWDA.. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.1200 56 2023-11-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459167442 4031692260 LG32177 PAVITHRA B H W/O DYAVEGOWDA.. NO 21 261519 60 10 LT1 211 1 0 6053 74 1 0 3 0.7800 0 1.5300 0 0 1060 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 2020-05-26 52322652 0 0 0 0 0 0 0 0 0 0 PAVITHRA B H,W/O DYAVEGOWDA.. NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459167533 4010657122 LG24043 A.SUKANYA W/O KEMPARAJU K.H.B.COLONY, CHANNAPATNA 261519 2360 10 LT1 211 1 0 17263 123 1 0 3 1 0 1 0 0 670 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2013-07-11 111112178788 0 0 0 2 0 0 0 0 0 0 A.SUKANYA,W/O KEMPARAJU K.H.B.COLONY, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459167538 4008230587 LG30847 MAYAMMA V W/O MALLIKARJUNA KHB COLONY 261519 2490 10 LT1 211 2 0 6887 48 1 0 3 1 2 0 0 0 390 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110244020 0 0 0 1 0 0 0 0 0 0 MAYAMMA V,W/O MALLIKARJUNA KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 127.2100 140 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167567 3963980000 13841 RAMASWAMYGOWDA HALASINAMARADA DODDI CHANNAPATNA 261519 680 10 LT1 211 0.8000 0 6286 37 1 0 3 1 684 6.4200 0 0 400 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100160579 0 0 0 1 0 0 0 0 0 0 RAMASWAMYGOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167592 3953402602 LG28832 B.K.MAHADEVI W/O DODDA SWAMY #348, K.H.B.COLONY 261519 2060 10 LT1 211 2 0 5927 389 1 0 3 1 3153 16.8200 0 0 1540 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111110101012D 0 0 0 4 0 0 0 0 0 0 B.K.MAHADEVI,W/O DODDA SWAMY #348, K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459167416 3931371691 CPTD37651 GIRISH A V S/O VENKATEGOWDA,,.. # 31/7/697/461 261519 2830 10 LT1 211 1 0 1192 13 1 0 3 1 -1282 0 0 0 370 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111121379103 0 0 0 1 0 0 0 0 0 0 GIRISH A V,S/O VENKATEGOWDA,,.. # 31/7/697/461 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167418 3910368075 LG28516 P.C.KANTHARAJU S/O CHIKKA TAHMMAIAH MAHADESHWARA NAGARA 261519 960 10 LT1 211 0.4800 0 2495 8 1 0 3 0.8100 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 29002723 0 0 0 0 0 0 0 0 0 0 P.C.KANTHARAJU,S/O CHIKKA TAHMMAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459167624 3868247152 LG35744 RAMEGOWDA N H S//O HONNEGOWDA. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 261519 2140 10 LT1 211 1 0 2668 123 1 0 3 0.9600 1415 10.7600 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53151358 0 0 0 3 0 0 0 0 0 0 RAMEGOWDA N H,S//O HONNEGOWDA. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459167385 3812810629 LG30352 RAMACHANDRA S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 261519 2200 10 LT1 211 2 0 4753 93 1 0 3 0.9500 506 4.6600 0 0 380 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2499266 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459167518 3705886809 CPTD40063 MANJUNATHA K S S/O SHIVASWAMY GOWDA 16 BHARATH NILAYA MAHADESHWARA NAGARA NEAR DIVYA CHETHANA SCHOOL 261519 0 10 LT1 211 1 0 711 47 1 0 3 0.8400 55 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A8734142 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S,S/O SHIVASWAMY GOWDA 16 BHARATH NILAYA MAHADESHWARA NAGARA NEAR DIVYA CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459167512 3691286042 LG26933 M.T.HONNAPPA S/O THIMME GOWDA MAHADESHWARA NAGARA 261519 620 10 LT1 211 1 0 4397 54 1 0 3 1 121 1.7300 0 0 410 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2015-10-14 111110354809 0 0 0 0 0 0 0 0 0 0 M.T.HONNAPPA,S/O THIMME GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459167516 3690737749 LG27299 LEELAVATHI.B W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 261519 1170 10 LT1 211 1 0 7323 98 1 0 3 1 0 1 0 0 260 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2016-01-08 111110244013 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.B,W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459167588 3610980000 11198 P B PUTTASWAMI 338/30, HALASINAMARADA DODDI CHANNAPATNA 261519 240 10 LT1 211 0.5200 0 8743 61 1 0 3 1 2 2.0200 0 0 1030 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110366178 0 0 0 1 0 0 0 0 0 0 P B PUTTASWAMI,338/30, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167586 3572722103 LG24625 MANGALAGOWARAMMA W/O NANJE GOWDA #410, K.H.B. COLONY 261519 2410 10 LT1 211 1 0 60 58 1 0 3 1 -84 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 2013-11-13 1E3105501876 0 0 0 1 0 0 0 0 0 0 MANGALAGOWARAMMA,W/O NANJE GOWDA #410, K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167414 3513396425 ABDL32052 SATHIS CHANDRA B N S/O NARAYANA SWAMY. LALAGHATTA 261519 1270 10 LT1 211 1 0 4498 45 1 0 3 0.7800 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2019-09-24 52286562 0 0 0 1 0 0 0 0 0 0 SATHIS CHANDRA B N,S/O NARAYANA SWAMY. LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459167607 3460980000 LG14645 SRI C.KRISHNAPPA S/O LATE CHIKKANNA MAHADESHWARANAGARA 261519 300 10 LT1 211 1 0 15935 171 1 0 3 1 72 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110046274 0 0 0 1 0 0 0 0 0 0 SRI C.KRISHNAPPA,S/O LATE CHIKKANNA MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167498 3386094839 LG27301 LEELAVATHI.B W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 261519 1190 10 LT1 211 1 0 1289 58 1 0 3 1 1147 9.7800 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110169807 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.B,W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3800 2 1459167490 3375830671 CPTD37311 SIDDEGOWDA S/O NINGAIAH.,.. S NO 107/2 , LALAGHATTA 261519 1050 10 LT1 211 1 0 2372 78 1 0 3 1 354 1.7900 0 0 230 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111120605696 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA,S/O NINGAIAH.,.. S NO 107/2 , LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459167443 3318713683 LG25057 S.R Deepika D/O S.RAMESH Mahadeshwara NAgara 261519 1720 10 LT1 211 1 0 14109 13 1 0 3 1 -87 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2014-07-05 62986965831D 0 0 0 0 0 0 0 0 0 0 S.R Deepika,D/O S.RAMESH Mahadeshwara NAgara 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459167444 3310256351 LG35743 RAMEGOWDA N H S//O HONNEGOWDA,.. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 261519 2130 10 LT1 211 1 0 2783 69 1 0 3 0.9500 0 1 0 0 570 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 10000 53151357 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA N H,S//O HONNEGOWDA,.. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.7400 66 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459167481 3293980000 10545 INDIRA P S W/O LATE M CHIKKAVEEREGOWDA HALASINAMARADA DODDI,CHANNAPATNA 261519 940 10 LT1 211 0.1200 0 24605 80 1 0 3 1 0 0 0 0 570 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112192925 0 0 0 1 0 0 0 0 0 0 INDIRA P S,W/O LATE M CHIKKAVEEREGOWDA HALASINAMARADA DODDI,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167664 3235775647 LG28858 MANJUNATHA.K.S S/O K.M.SHIVASWAMY GOWDA #237/109/16, LALAGATTA BADAVANE 261519 990 10 LT1 211 0.4800 0 220 0 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 37736925 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.K.S,S/O K.M.SHIVASWAMY GOWDA #237/109/16, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459167409 3226137611 ABDL34382 SHIVAKUMAR M R S/O RAJU M B. MAHADESHWARA NAGARA 261519 1500 10 LT1 211 1 0 2383 37 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2021-05-24 52950784 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M R,S/O RAJU M B. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459167662 3131704796 LG32160 PUSHPA N W/O SRINIVAS T KATHE NO 528/107/3/116/33 261519 1320 10 LT1 211 1 0 5603 80 1 0 3 0.8400 318 2.3800 0 0 1270 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 52319786 0 0 0 1 0 0 0 0 0 0 PUSHPA N,W/O SRINIVAS T KATHE NO 528/107/3/116/33 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459167429 3120663113 LG22729 DEVARAJU S/O KARIGOWDA #350 261519 2610 10 LT1 211 2 0 11255 62 1 0 3 1 1715 15.2500 0 0 510 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 20 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2012-06-28 111112208812 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O KARIGOWDA #350 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167548 3104901000 LG21672 S.PUTTASWAMI S/O SOUDHALLI SIDDEGOWDA MAHADESHWARA NAGARA 261519 550 10 LT1 211 1 0 4902 101 1 0 3 0 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14004926 0 99999 2011-12-07 A5495723 0 0 0 0 0 0 0 0 0 0 S.PUTTASWAMI,S/O SOUDHALLI SIDDEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459167529 3093136827 LG24627 MANGALAGOWARAMMA W/O NANJE GOWDA #410, K.H.B. COLONY 261519 2390 10 LT1 211 1 0 4450 53 1 0 3 1 294 0 0 0 230 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.230 (ignore if paid) 0 100000 7094807850D 0 0 0 1 0 0 0 0 0 0 MANGALAGOWARAMMA,W/O NANJE GOWDA #410, K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167657 3063966943 LG28856 MANJUNATHA.K.S S/O K.M.SHIVASWAMY GOWDA #237/109/16, LALAGATTA BADAVANE 261519 970 10 LT1 211 1 0 9821 176 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2017-04-10 37736923 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.K.S,S/O K.M.SHIVASWAMY GOWDA #237/109/16, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459167435 3028388977 CPTD38722 B THAMAIAH SHETTY S/O LATE B T VENKATAPPA SHETTY.. MAHADESHWARA NAGARA 261519 1770 10 LT1 211 1 0 4683 239 1 0 3 0.9300 0 0 0 0 1510 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 A6733274 0 0 0 3 0 0 0 0 0 0 B THAMAIAH SHETTY,S/O LATE B T VENKATAPPA SHETTY.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459167508 2988682811 LG23051 Puttaswami gowda S/O CHIKKAVARADEGOWDA Mahadeshwaranagara 261519 1870 10 LT1 211 0.2800 0 5720 59 1 0 3 1 0 0 0 0 500 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112282362 0 0 0 2 0 0 0 0 0 0 Puttaswami gowda,S/O CHIKKAVARADEGOWDA Mahadeshwaranagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459167510 2885560143 CPTD37652 GIRISH A V S/O VENKATEGOWDA # 31/7/697/461 261519 2820 10 LT1 211 2 0 2479 66 1 0 3 1 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111121379104 0 0 0 2 0 0 0 0 0 0 GIRISH A V,S/O VENKATEGOWDA # 31/7/697/461 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459167647 2856726855 LG33394 SHIVA KUMAR A N S/O NANJUNDEGOWDA DOOR NO 356 MIG, 261519 2450 10 LT1 211 2 0 1201 13 1 0 3 1 -80 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111112042429 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR A N,S/O NANJUNDEGOWDA DOOR NO 356 MIG, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167425 2820171040 LG22068 D.NAGARAJU S/O DODDAIDE GOWDA MAHADESHWARA NAGARA 261519 1700 10 LT1 211 0.2400 0 770 9 1 0 3 1 152 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 111111991892 0 0 0 1 0 0 0 0 0 0 D.NAGARAJU,S/O DODDAIDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167426 2808980000 LG19598 S.GOPAL S/O SRINIVASA SATHANOOR ROAD, MAHADESHWARANAGAR 261519 480 10 LT1 211 0.8600 0 10513 41 1 0 3 1 259 1.9600 0 0 700 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114633430 0 0 0 1 0 0 0 0 0 0 S.GOPAL,S/O SRINIVASA SATHANOOR ROAD, MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167421 2720865991 LG35574 BYRAPPAJI S L S/O LATE LINGAIAH.., #421 2ND STAGE K H B BADAVANE 261519 2590 10 LT1 211 1 0 173 15 1 0 3 0.9900 805 6.2900 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 BC3306463 0 0 0 1 0 0 0 0 0 0 BYRAPPAJI S L,S/O LATE LINGAIAH.., #421 2ND STAGE K H B BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459167605 2639791070 LG35742 RAMEGOWDA N H S//O HONNEGOWDA.,. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 261519 2120 10 LT1 211 1 0 764 17 1 0 3 0.9500 2507 22.3600 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 0 10000 53151356 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA N H,S//O HONNEGOWDA.,. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459167404 2605484206 LG29788 LINGESH KUMARA LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY..... MAHADESHWARA TEMPLE 261519 2740 10 LT1 211 1 0 4600 51 1 0 3 0.9400 46 0 0 0 430 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39046887 0 0 0 1 0 0 0 0 0 0 LINGESH KUMARA,LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY..... MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459167640 2536378266 LG35741 RAMEGOWDA N H S//O HONNEGOWDA.,. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 261519 2110 10 LT1 211 1 0 1925 74 1 0 3 0.8200 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53151355 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA N H,S//O HONNEGOWDA.,. (#31-7-699-388) #388 10TH CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459167470 2483283421 LG27300 LEELAVATHI.B W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 261519 1180 10 LT1 211 1 0 4932 6 1 0 3 1 0 0 0 0 550 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2016-01-08 111111235430 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.B,W/O MANJUNATHA K.M 576/107/116/24, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167415 2424496636 CPTD38631 K SHIVASWAMY S/O KEMPALAKKAIAH #377 10TH CROSS K H B COLONY 261519 2050 10 LT1 211 1 0 1000 35 1 0 3 0.9300 119 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A6733688 0 0 0 2 0 0 0 0 0 0 K SHIVASWAMY,S/O KEMPALAKKAIAH #377 10TH CROSS K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459167417 2403370184 ABDL34430 LAKSHMI W/O M C MAHESH MAHADESHWARA NAGARA 261519 1400 10 LT1 211 1 0 4075 153 1 0 3 0.9400 0 0 0 0 550 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52936236 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O M C MAHESH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459167525 2380115869 LG32291 SAVITHRAMMA W/O RAJANNA T... MAHADESHWARA BADAVANE 261519 1560 10 LT1 211 1 0 3662 22 1 0 3 0.8200 7 0 0 0 470 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2822293 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O RAJANNA T... MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459167468 2264608883 LG30351 RAMACHANDRA S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 261519 2190 10 LT1 211 2 0 6072 77 1 0 3 0.9400 1266 12.3800 0 0 370 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 20 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2018-06-14 BC2499265 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O CHIKKA JOGA SHETTY #373 2ND STAGE KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459167600 2249990933 LG32290 SAVITHRAMMA W/O RAJANNA T. MAHADESHWARA BADAVANE 261519 1550 10 LT1 211 1 0 2231 23 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 BC2822292 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O RAJANNA T. MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459167603 2248790581 LG35307 CHIKKANNAIAH E S/O ERI HUCHCHAIAH.. K H B COLONY 261519 2300 10 LT1 211 0.7500 0 2869 77 1 0 3 0.8700 0 1.3700 0 0 450 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 10000 53060670 0 0 0 2 0 0 0 0 0 0 CHIKKANNAIAH E,S/O ERI HUCHCHAIAH.. K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.7200 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459167477 2177980000 11873 LINGESH KUMARA SCCRETORY ATTILAKKAMMA EDUCATION SOCICTY 261519 2670 10 LT1 211 0.4800 0 6147 15 1 0 3 1 0 0 0 0 720 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111204862 0 0 0 1 0 0 0 0 0 0 LINGESH KUMARA,SCCRETORY ATTILAKKAMMA EDUCATION SOCICTY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167478 2160616498 CPTD40066 MANJUNATHA K S S/O SHIVASWAMY GOWDA. 16 BHARATH NILAYA MAHADESHWARA NAGARA NEAR DIVYA CHETHANA SCHOOL 261519 0 10 LT1 211 1 0 308 16 1 0 3 1 7 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A8734152 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K S,S/O SHIVASWAMY GOWDA. 16 BHARATH NILAYA MAHADESHWARA NAGARA NEAR DIVYA CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459167423 2104901000 LG21673 S.PUTTASWAMI S/O SOUDHALLI SIDDEGOWDA MAHADESHWARA NAGARA 261519 560 10 LT1 211 1 0 7752 43 1 0 3 1 99 1 0 0 510 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2011-12-07 111114651188 0 0 0 1 0 0 0 0 0 0 S.PUTTASWAMI,S/O SOUDHALLI SIDDEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167523 2070315988 LG32161 PUSHPA N W/O SRINIVAS T. KATHE NO 528/107/3/116/33 261519 1330 10 LT1 211 1 0 73 0 1 0 3 0.9000 -59 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52319787 0 0 0 0 0 0 0 0 0 0 PUSHPA N,W/O SRINIVAS T. KATHE NO 528/107/3/116/33 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459167658 2045369083 LG25589 T.R.CHANDRASHEKAR S/O T.RAMAIAH #389/116/28, LALAGATTA 261519 1240 10 LT1 211 1 0 1100 75 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 999999 2014-11-24 A9359665 0 0 0 2 0 0 0 0 0 0 T.R.CHANDRASHEKAR,S/O T.RAMAIAH #389/116/28, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459167544 1939382635 LG34109 RATHNA P W/O S M KRISHNEGOWDA.. OPP DIVYA CHETHANA SCHOOL, 261519 1150 10 LT1 211 1 0 386 5 1 0 3 0.8200 -74 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52858995 0 0 0 0 0 0 0 0 0 0 RATHNA P,W/O S M KRISHNEGOWDA.. OPP DIVYA CHETHANA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459167387 1911880000 LG17512 B.J INDIRA W/O H.C JAYARAMU MAHADESWARA NAGRA 261519 870 10 LT1 211 1 0 30121 131 1 0 3 1 0 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2009-12-01 111112263609 0 0 0 1 0 0 0 0 0 0 B.J INDIRA,W/O H.C JAYARAMU MAHADESWARA NAGRA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167391 1905437737 LG28336 K.P.DEVARAJU S/O KEMPE GOWDA MAHADESHWARA NAGARA 261519 720 10 LT1 211 1 0 6680 68 1 0 3 0.9700 0 1 0 0 1160 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 37628993 0 0 0 0 0 0 0 0 0 0 K.P.DEVARAJU,S/O KEMPE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459167469 1869733551 LG29787 LINGESH KUMARA LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY.... MAHADESHWARA TEMPLE 261519 2700 10 LT1 211 1 0 4145 33 1 0 3 0.8900 468 3.9800 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 39046886 0 0 0 1 0 0 0 0 0 0 LINGESH KUMARA,LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY.... MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459167432 1804614020 LG35306 CHIKKANNAIAH E S/O ERI HUCHCHAIAH. K H B COLONY 261519 2290 10 LT1 211 1 0 3962 91 1 0 3 0.9400 0 2.5800 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53060669 0 0 0 2 0 0 0 0 0 0 CHIKKANNAIAH E,S/O ERI HUCHCHAIAH. K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.3400 54 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459167558 1786980000 7938 OGE GOWDA S/O SIDDEGOWDA SATTANOOR ROAD 261519 400 10 LT1 211 0.6000 0 11320 144 1 0 3 1 0 1.7000 0 0 1390 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000119727 0 0 0 1 0 0 0 0 0 0 OGE GOWDA,S/O SIDDEGOWDA SATTANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167560 1747880000 13839 K P DEVARAJ HALASINAMARADA DODDI CHANNAPATNA 261519 700 10 LT1 211 1 0 12630 48 1 0 3 1 0 1 0 0 270 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100150751 0 0 0 1 0 0 0 0 0 0 K P DEVARAJ,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167566 8341524892 LG26936 M.T.HONNAPPA S/O THIMME GOWDA. MAHADESHWARA NAGARA 261519 650 10 LT1 211 0.7500 0 3558 0 1 0 3 1 -41 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110362876 0 0 0 1 0 0 0 0 1 0 M.T.HONNAPPA,S/O THIMME GOWDA. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167401 8278304118 LG24584 MAHALAKSHMI W/O MALLIKARJUNA #417, K.H.B.COLONY 261519 2500 10 LT1 211 1 0 11232 64 1 0 3 1 0 0 0 0 590 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.590 (ignore if paid) 0 99999 3284571966D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O MALLIKARJUNA #417, K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167492 1659784922 LG27644 M.MANJULA M.MANJULA W/O N.NAGESH 261519 2310 10 LT1 211 1 0 898 151 1 0 3 1 1796 11.9000 0 0 310 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E2393248445 0 0 0 1 0 0 0 0 0 0 M.MANJULA,M.MANJULA W/O N.NAGESH 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 26.9700 37 2025-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167587 1581880000 13443 SRI MADAIAH S/O ANANKAIAH LALAGATTA 261519 580 10 LT1 211 0.9700 0 9002 67 1 0 3 1 1 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110270582 0 0 0 1 0 0 0 0 0 0 SRI MADAIAH,S/O ANANKAIAH LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 70.5800 78 2024-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167420 1510230760 LG28861 SATHISH KUMAR.S S/O SWAMYNTHAN.S.P #366, KHB COLONY 261519 2170 10 LT1 211 2 0 8977 53 1 0 3 1 -58 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110332812 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR.S,S/O SWAMYNTHAN.S.P #366, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167534 1468874436 ABDL34431 LAKSHMI W/O M C MAHESH. MAHADESHWARA NAGARA 261519 1410 10 LT1 211 1 0 4013 95 1 0 3 0.9100 0 0 0 0 240 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 10000 52936237 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O M C MAHESH. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459167464 1374990486 LG23052 Puttaswami S/O CHIKKAVARADEGOWDA Mahadeshwaranagara 261519 1880 10 LT1 211 0.2800 0 394 0 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111112263535 0 0 0 1 0 0 0 0 0 0 Puttaswami,S/O CHIKKAVARADEGOWDA Mahadeshwaranagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167463 1373880000 12451 KEMPAJAMMA KEMPAJAMMA W/O CHIKKATHIBEGOWD LAALAGATTA 261519 740 10 LT1 211 0.9200 0 16462 147 1 0 3 1 27 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2018-09-08 100000998652DD 0 0 0 1 0 0 0 0 0 0 KEMPAJAMMA,KEMPAJAMMA W/O CHIKKATHIBEGOWD LAALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167430 1283228894 CPTD38721 B THAMAIAH SHETTY S/O LATE B T VENKATAPPA SHETTY., MAHADESHWARA NAGARA 261519 1760 10 LT1 211 1 0 1041 85 1 0 3 0.9200 222 1.1100 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A6733273 0 0 0 1 0 0 0 0 0 0 B THAMAIAH SHETTY,S/O LATE B T VENKATAPPA SHETTY., MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459167581 1181993353 LG26031 BASAVALINGAIAH S/O LATE CHIKKAIAHDAIAH HARISANDRA 261519 2650 10 LT1 211 0.5200 0 10499 56 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111111198963 0 0 0 1 0 0 0 0 0 0 BASAVALINGAIAH,S/O LATE CHIKKAIAHDAIAH HARISANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167584 1170454768 CPTD37653 GIRISH A V S/O VENKATEGOWDA.. # 31/7/697/461 261519 2810 10 LT1 211 1 0 2313 53 1 0 3 1 1 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111121379105 0 0 0 1 0 0 0 0 0 0 GIRISH A V,S/O VENKATEGOWDA.. # 31/7/697/461 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167669 1119324841 LG30399 H GANGAMMA H GANGAMMA W/O G PUTTASWAMY. 261519 20 10 LT1 211 1 0 8843 95 1 0 3 0.9400 1386 13.0300 0 0 1300 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2501188 0 0 0 1 0 0 0 0 0 0 H GANGAMMA,H GANGAMMA W/O G PUTTASWAMY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459167422 1000325990 CPTD40065 MANJUNATHA K S S/O SHIVASWAMY GOWDA? 16 BHARATH NILAYA MAHADESHWARA NAGARA NEAR DIVYA CHETHANA SCHOOL 261519 0 10 LT1 211 1 0 555 58 1 0 3 0.9900 0 1.3000 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A8734148 0 0 0 3 0 0 0 0 0 0 MANJUNATHA K S,S/O SHIVASWAMY GOWDA? 16 BHARATH NILAYA MAHADESHWARA NAGARA NEAR DIVYA CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459167397 0898086016 LG29241 CHALUVARAJU.T CHALUVARAJU.T S/O THANTRAIAH MAHADESHAWARANAGAR 261519 2370 10 LT1 211 1 0 6999 88 1 0 3 1 2292 24.3000 0 0 460 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110158734 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU.T,CHALUVARAJU.T S/O THANTRAIAH MAHADESHAWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167497 0850031780 LG34108 RATHNA P W/O S M KRISHNEGOWDA,., OPP DIVYA CHETHANA SCHOOL, 261519 1140 10 LT1 211 1 0 354 1 1 0 3 0.9600 -74 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52858994 0 0 0 0 0 0 0 0 0 0 RATHNA P,W/O S M KRISHNEGOWDA,., OPP DIVYA CHETHANA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459167496 0848193838 CPTD37056 RAMEGOWDA N H S/O HONNEGOWDA MAHADESHWARA NAGARA 261519 2160 10 LT1 211 1 0 1589 37 1 0 3 0.9200 947 5.4000 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53325317 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA N H,S/O HONNEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459167547 0769880000 LG14747 GOWRAMMA W/O SHIVAKUMAR HALASINAMARADADODDI 261519 350 10 LT1 211 0.4800 0 13323 76 1 0 3 1 8 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2010-03-30 0769880693AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVAKUMAR HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167543 0736652410 LG25588 T.R.CHANDRASHEKAR S/O T.RAMAIAH #389/116/28, LALAGATTA 261519 1230 10 LT1 211 1 0 5063 29 1 0 3 1 -34 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2014-11-24 111111229685 0 0 0 0 0 0 0 0 0 0 T.R.CHANDRASHEKAR,S/O T.RAMAIAH #389/116/28, LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459167453 0684604000 LG21902 SUGUNA DOOR NO-403 KHB MAHADEVASWARA NAGARA 261519 2350 10 LT1 211 0.3700 0 1942 22 1 0 3 1 314 1.8400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111112287996 0 0 0 1 0 0 0 0 0 0 SUGUNA,DOOR NO-403 KHB MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167570 0652214943 LG33393 SHIVA KUMAR A N S/O NANJUNDEGOWDA DOOR NO 356 MIG, 261519 2440 10 LT1 211 3 0 7046 196 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111112042428 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR A N,S/O NANJUNDEGOWDA DOOR NO 356 MIG, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167593 0645963676 LG26932 M.T.HONNAPPA S/O THIMME GOWDA MAHADESHWARA NAGARA 261519 610 10 LT1 211 1 0 8882 80 1 0 3 1 200 1.2900 0 0 720 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2015-10-14 111100043423 0 0 0 1 0 0 0 0 0 0 M.T.HONNAPPA,S/O THIMME GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459167594 0633882991 LG25595 JAI SHANKAR S/O LATE, PUTTE GOWDA.K #511/122/123/18, MAHADESHWARA NAGARA 261519 520 10 LT1 211 2 0 11387 111 1 0 3 1 86 0 0 0 810 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2014-11-26 111100154208 0 0 0 1 0 0 0 0 0 0 JAI SHANKAR,S/O LATE, PUTTE GOWDA.K #511/122/123/18, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167672 0599521015 CPTD39565 SUMATHI D W/O NAGESH H NO 245/337/59 8TH CROSS MAHADESHWARA NAGARA 261519 1470 10 LT1 211 2 0 2558 104 1 0 3 0.8500 0 1 0 0 270 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.270 (ignore if paid) 0 10000 A7898717 0 0 0 1 0 0 0 0 0 0 SUMATHI D,W/O NAGESH H NO 245/337/59 8TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459167673 0592150097 LG34107 RATHNA P W/O S M KRISHNEGOWDA. OPP DIVYA CHETHANA SCHOOL, 261519 1130 10 LT1 211 1 0 4562 92 1 0 3 0.8300 0 1 0 0 340 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 10000 52858993 0 0 0 0 0 0 0 0 0 0 RATHNA P,W/O S M KRISHNEGOWDA. OPP DIVYA CHETHANA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459167483 0567941081 LG34106 RATHNA P W/O S M KRISHNEGOWDA OPP DIVYA CHETHANA SCHOOL, 261519 1120 10 LT1 211 1.5000 0 1440 42 1 0 3 0.8100 341 2.6800 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52858992 0 0 0 1 0 0 0 0 0 0 RATHNA P,W/O S M KRISHNEGOWDA OPP DIVYA CHETHANA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459167489 0558801589 CPTD38720 B THAMAIAH SHETTY S/O LATE B T VENKATAPPA SHETTY,,. MAHADESHWARA NAGARA 261519 1750 10 LT1 211 1 0 1777 78 1 0 3 0.8200 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 A6733272 0 0 0 2 0 0 0 0 0 0 B THAMAIAH SHETTY,S/O LATE B T VENKATAPPA SHETTY,,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459167597 0436470247 LG22496 M.T Honnappa S/O THIMMEGOWDA Mahadeshwara Nagara 261519 600 10 LT1 211 1 0 9884 87 1 0 3 1 45 0 0 0 780 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114908805 0 0 0 1 0 0 0 0 0 0 M.T Honnappa,S/O THIMMEGOWDA Mahadeshwara Nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167545 4370448813 LG22067 Leelavathi W/O L.VARADARAJU #544/116 261519 1090 10 LT2 221 1 0 7428 60 1 0 3 0 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110265956 0 0 0 0 0 0 0 0 0 0 Leelavathi,W/O L.VARADARAJU #544/116 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459167440 3326980000 LG15698 L.VARADARAJU HALASINAMARADA DODDI CHANNAPATNA 261519 1080 10 LT2 221 0.1600 0 14946 132 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111112208776 0 0 0 1 0 0 0 0 0 0 L.VARADARAJU,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167683 9593737279 LG31228 C JAYAMMA W/O MADAIAH D LALAGHATTA 261519 140 10 LT3A 311 1 0 1550 0 1 0 3 1 2587 23.8400 0 0 290 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006832972 0 0 0 1 0 0 0 0 1 0 C JAYAMMA,W/O MADAIAH D LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167501 9257644912 LG35272 MANCHAMMA W/O ANKEGOWDA.. MAHADESWARANAGARA 261519 920 10 LT3A 311 1 0 81 0 1 0 3 1 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999 BC3265400 0 0 0 1 0 0 0 0 1 0 MANCHAMMA,W/O ANKEGOWDA.. MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459167500 9254437904 CPTC37050 RENUKADEVI W/O H S VENKATESH MAHADESHWARA NAGAR 261519 1890 10 LT3A 311 1 0 4948 271 1 0 3 0.8700 0 9.0500 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 0 10000 3947969 0 0 0 2 0 0 0 0 1 0 RENUKADEVI,W/O H S VENKATESH MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5660 2 1459167526 9140203935 LG35271 MANCHAMMA W/O ANKEGOWDA. MAHADESWARANAGARA 261519 910 10 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999 BC3265399 0 0 0 1 0 0 0 0 1 0 MANCHAMMA,W/O ANKEGOWDA. MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459167482 8823850892 LG23971 RAMANNA S/O YAJAMAN MADE GOWDA #300/251/1, SATHANOOR ROAD 261519 1970 10 LT3A 311 0.2400 0 8427 115 1 0 3 1 41 16.1300 0 0 2640 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 111111752346 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O YAJAMAN MADE GOWDA #300/251/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167473 8740590000 LG18747 S.GOPAL S/O SRINIVAS MAHADESHWARANAGAR 261519 420 10 LT3A 311 0.2400 0 3735 94 1 0 3 1 62 9.4700 0 0 1170 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006837142 0 0 0 1 0 0 0 0 1 0 S.GOPAL,S/O SRINIVAS MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167635 8504440649 LG26712 K.GEETHA W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 261519 1640 10 LT3A 311 1 0 483 35 1 0 3 1 0 15.4800 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 0 99999 100006901785 0 0 0 0 0 0 0 0 1 0 K.GEETHA,W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459167634 8488381458 LG26711 K.GEETHA W/O C.M.SHIVARAMU. #226/109/1, MAHADESHWARA NAGARA 261519 1630 10 LT3A 311 2 0 2326 121 1 0 3 1 0 2.4700 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 100006897972 0 0 0 1 0 0 0 0 1 0 K.GEETHA,W/O C.M.SHIVARAMU. #226/109/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459167400 8256458291 LG33794 RAGHU S/O LATE M C ANKUGOWDA MAHADESHWARA NAGARA, 261519 1850 10 LT3A 311 1 0 3277 74 1 0 3 0.8000 1708 9.0100 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 52866014 0 0 0 2 0 0 0 0 1 0 RAGHU,S/O LATE M C ANKUGOWDA MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459167568 8041084281 LG22276 B.THAMMAIAH SHETTY S/O B.T.VENKATA SHETTY # 39, MAHADESHWARA NAGARA 261519 1840 10 LT3A 311 1 0 1285 1 1 0 3 1 1370 12.2400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 0 99999 100006898874 0 0 0 1 0 0 0 0 1 0 B.THAMMAIAH SHETTY,S/O B.T.VENKATA SHETTY # 39, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167618 8004503603 LG31230 C JAYAMMA W/O MADAIAH D. LALAGHATTA 261519 160 10 LT3A 311 1 0 5010 48 1 0 3 0.6400 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999999 51805207 0 0 0 0 0 0 0 0 1 0 C JAYAMMA,W/O MADAIAH D. LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459167519 7934032597 CPTC36109 JAYALAKSHMI K URF INDRA K W/O M C KRISHNAPPA,., D NO 281/77 261519 1670 10 LT3A 311 1 0 3471 56 1 0 3 0.7100 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53240770 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI K URF INDRA K,W/O M C KRISHNAPPA,., D NO 281/77 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459167520 7740590000 LG18748 S.GOPAL S/O SRINIVAS MAHADESHWARANAGAR 261519 430 10 LT3A 311 0.2400 0 271 2 1 0 3 1 2248 20.3400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 0 999999 100006826174 0 0 0 1 0 0 0 0 1 0 S.GOPAL,S/O SRINIVAS MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167517 7722649037 LG30401 H GANGAMMA H GANGAMMA W/O G PUTTASWAMY... 261519 40 10 LT3A 311 0.5000 0 4048 37 1 0 3 0.7300 4089 37.4900 0 0 840 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 150 0 14004926 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC2501190 0 0 0 1 0 0 0 0 1 0 H GANGAMMA,H GANGAMMA W/O G PUTTASWAMY... 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459167646 7700160715 LG32182 PAVITHRA B H W/O DYAVEGOWDA..... NO 21 261519 110 10 LT3A 311 1 0 49 0 1 0 3 1 2 11.3300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 0 10000 111111716468 0 0 0 1 0 0 0 0 1 0 PAVITHRA B H,W/O DYAVEGOWDA..... NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167676 7278217126 LG32181 PAVITHRA B H W/O DYAVEGOWDA...... NO 21 261519 100 10 LT3A 311 0.5000 0 9446 13 1 0 3 0.5900 524 2.7500 0 0 3350 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.3350 (ignore if paid) 0 10000 52461175 0 0 0 1 0 0 0 0 1 0 PAVITHRA B H,W/O DYAVEGOWDA...... NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459167394 7153711258 LG34800 DESIGOWDA K P S/O LATE KEMPEGOWDA. SATHNOOR ROAD 261519 830 10 LT3A 311 1 0 3816 22 1 0 3 0.9800 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53036638 0 0 0 1 0 0 0 0 1 0 DESIGOWDA K P,S/O LATE KEMPEGOWDA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459167675 6869823952 LG32907 LAKSHMAMMA W/O BASAVARAJU MAHADESHWARA NAGARA 261519 1910 10 LT3A 311 1 0 7612 144 1 0 3 0 0 1.4300 0 0 960 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC2924941 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O BASAVARAJU MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459167565 6726403951 LG30400 H GANGAMMA H GANGAMMA W/O G PUTTASWAMY.. 261519 30 10 LT3A 311 0.5000 0 1598 2 1 0 3 1 0 1.7500 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999999 BC2501189 0 0 0 1 0 0 0 0 1 0 H GANGAMMA,H GANGAMMA W/O G PUTTASWAMY.. 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459167569 6699442322 LG24614 NAGARAJU.D S/O DODDAIDEGOWDA MAHADESHARA NAGARA 261519 1690 10 LT3A 311 10 0 32469 636 1 0 3 0 0 0 0 0 4260 2615 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14004926 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 D610539 0 0 0 0 0 0 0 0 1 0 NAGARAJU.D,S/O DODDAIDEGOWDA MAHADESHARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459167620 6588934916 LG32180 PAVITHRA B H W/O DYAVEGOWDA....... NO 21 261519 90 10 LT3A 311 0.5000 0 2263 23 1 0 3 0.6800 4 23.2400 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 0 9999 52461163 0 0 0 1 0 0 0 0 1 0 PAVITHRA B H,W/O DYAVEGOWDA....... NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459167551 6499059481 CPTC38836 C K SOWBHAGYA W/O LATE CHOODEGOWDA #637/122/123 MAHADESHWARA NAGARA 261519 490 10 LT3A 311 1 0 900 70 1 0 3 0 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 D612228 0 0 0 0 0 0 0 0 1 0 C K SOWBHAGYA,W/O LATE CHOODEGOWDA #637/122/123 MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459167639 6199895587 LG32179 PAVITHRA B H W/O DYAVEGOWDA.... NO 21 261519 80 10 LT3A 311 1 0 29972 250 1 0 3 0.8600 2 5.0200 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 52461167 0 0 0 2 0 0 0 0 1 0 PAVITHRA B H,W/O DYAVEGOWDA.... NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459167528 5898844076 CPTC36161 V P VARADARAJU S/O PUTTAPA NO 429, 11TH CROSS 261519 2540 10 LT3A 311 1 0 317 28 1 0 3 0.8100 487 2.5300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53256346 0 0 0 1 0 0 0 0 1 0 V P VARADARAJU,S/O PUTTAPA NO 429, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459167656 5882336169 LG34982 K RAJANNA S/O LATE KEMPEGOWDA SATHNOOR ROAD 261519 810 10 LT3A 311 1 0 2747 110 1 0 3 0.7600 0 2.4600 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 53036635 0 0 0 1 0 0 0 0 1 0 K RAJANNA,S/O LATE KEMPEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459167541 5825436927 CPTC36108 JAYALAKSHMI K URF INDRA K W/O M C KRISHNAPPA.. D NO 281/77 261519 1660 10 LT3A 311 2 0 2786 1 1 0 3 0.9700 3921 35.6700 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 0 10000 53240764 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI K URF INDRA K,W/O M C KRISHNAPPA.. D NO 281/77 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459167511 5515009852 LG26710 K.GEETHA W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 261519 1620 10 LT3A 311 1 0 1563 13 1 0 3 1 425 2.1900 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 100006888941 0 0 0 1 0 0 0 0 1 0 K.GEETHA,W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459167576 5092380156 LG29252 DEEPIKA S.R W/O GURUSWAMY GOWDA 261519 1730 10 LT3A 311 0.2400 0 2882 0 1 0 3 1 0 10.6900 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004926 0 99999 100006887126 0 0 0 1 0 0 0 0 1 0 DEEPIKA S.R,W/O GURUSWAMY GOWDA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167573 5086673053 LG26709 K.GEETHA W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 261519 1610 10 LT3A 311 1 0 2336 18 1 0 3 1 348 1.7800 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 100006889402 0 0 0 1 0 0 0 0 1 0 K.GEETHA,W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459167410 4725495800 LG31367 GOWRAMMA W/O MAHADEVAIAH MAHADESHWARA NAGARA 261519 1930 10 LT3A 311 1 0 9558 90 1 0 3 0.7100 0 12.1000 0 0 650 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52189401 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O MAHADEVAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459167542 4364536901 LG26707 K.GEETHA W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 261519 1590 10 LT3A 311 3 0 8228 446 1 0 3 0.9700 4833 35.2100 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 9999 E134074 0 0 0 3 0 0 0 0 1 0 K.GEETHA,W/O C.M.SHIVARAMU #226/109/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1459167619 4163942070 CPTC36107 JAYALAKSHMI K URF INDRA K W/O M C KRISHNAPPA. D NO 281/77 261519 1650 10 LT3A 311 2 0 46 0 1 0 3 1 3842 35.0300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 0 10000 53240761 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI K URF INDRA K,W/O M C KRISHNAPPA. D NO 281/77 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459167455 4140590000 LG18749 S.GOPAL S/O SRINIVAS MAHADESHWARANAGAR 261519 440 10 LT3A 311 0.2400 0 3505 36 1 0 3 1 0 22.4000 0 0 720 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004926 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006830602 0 0 0 1 0 0 0 0 1 0 S.GOPAL,S/O SRINIVAS MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167460 4133498099 LG34983 K RAJANNA S/O LATE KEMPEGOWDA. SATHNOOR ROAD 261519 820 10 LT3A 311 1 0 30006 674 1 0 3 0.7800 0 10.3500 0 0 10900 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.10900 (ignore if paid) 0 1000000 53036636 0 0 0 2 0 0 0 0 1 0 K RAJANNA,S/O LATE KEMPEGOWDA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459167595 4065075089 LG35270 MANCHAMMA W/O ANKEGOWDA MAHADESWARANAGARA 261519 900 10 LT3A 311 1 0 8846 142 1 0 3 0.9600 0 0 0 0 1270 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 BC3265398 0 0 0 1 0 0 0 0 1 0 MANCHAMMA,W/O ANKEGOWDA MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459167613 0313852146 LG25308 P.C.KANTHARAJU S/O CHIKKA THAMMAIAH LALAGATTA BADAVANE 261519 950 10 LT1 211 1 0 17143 147 1 0 3 1 2 1.2900 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 2014-09-16 111110102113 0 0 0 1 0 0 0 0 0 0 P.C.KANTHARAJU,S/O CHIKKA THAMMAIAH LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167439 0273590886 LG29786 LINGESH KUMARA LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY. MAHADESHWARA TEMPLE 261519 2690 10 LT1 211 1 0 10575 90 1 0 3 0.8400 666 4.9800 0 0 1580 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 39046885 0 0 0 2 0 0 0 0 0 0 LINGESH KUMARA,LINGESH KUMARA SECRETORY, ATTILAKKAMMA EDUCATION SOCICTY. MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459167556 0231880000 LG17576 SRI OGE GOWDA S/O SIDDE GOWDA MAHADESHWARA NAGAR 261519 410 10 LT1 211 0.2400 0 5211 43 1 0 3 1 -70 0 0 0 620 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110314813 0 0 0 1 0 0 0 0 0 0 SRI OGE GOWDA,S/O SIDDE GOWDA MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167659 0111174531 LG35575 BYRAPPAJI S L S/O LATE LINGAIAH.. #421 2ND STAGE K H B BADAVANE 261519 2600 10 LT1 211 1 0 660 12 1 0 3 0.9100 0 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 BC3306464 0 0 0 1 0 0 0 0 0 0 BYRAPPAJI S L,S/O LATE LINGAIAH.. #421 2ND STAGE K H B BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459167663 0104901000 LG20006 GOWRAMMA W/O SHIVAKUMAR MAHADESHWARA NAGARA 261519 370 10 LT1 211 0.4400 0 2887 71 1 0 3 0.8400 5 1 0 0 300 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52877864 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SHIVAKUMAR MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 38.5000 49 2024-06-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459167661 0095980000 LG14970 MADAIAH S/O ANKAIAH LALAGATTA 261519 590 10 LT1 211 1 0 1472 0 1 0 3 1 2 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 99999 111110114136 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O ANKAIAH LALAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167398 0076451776 LG29546 CHIKKANNAIAH E CHIKKANNAIAH E S/O ERIHUCHCHAIAH K.H.B COLONY 261519 2270 10 LT1 211 2 0 6581 97 1 0 3 1 1 0 0 0 0 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 2017-10-30 111111989056 0 0 0 2 0 0 0 0 0 0 CHIKKANNAIAH E,CHIKKANNAIAH E S/O ERIHUCHCHAIAH K.H.B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459167491 0026177873 LG28857 MANJUNATHA.K.S S/O K.M.SHIVASWAMY GOWDA #237/109/16, LALAGATTA BADAVANE 261519 980 10 LT1 211 1 0 2261 57 1 0 3 0.8000 748 3.9600 0 0 300 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37736924 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.K.S,S/O K.M.SHIVASWAMY GOWDA #237/109/16, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459167493 0018880000 LG15201 SRI K. P DEVRAJU S/O KEMPE GOWDA SATHANOOR ROAD CROSS 261519 690 10 LT1 211 1 0 20011 140 1 0 3 1 -1 0 0 0 250 2615 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2020-10-16 111110325445 0 0 0 1 0 0 0 0 0 0 SRI K. P DEVRAJU,S/O KEMPE GOWDA SATHANOOR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167589 1154890000 P1501 P BHAGYMMA RAMANAGARA W/O PUTTASWAMMYGOWDA 261519 0 10 LT5 511 0 5 6 0 1 0 3 0 5434 10.7300 0 0 0 2615 2026-02-10 0 0 0 2026-01-01 3 0 0 100 0 14004926 0 999 1E2591419220 0 0 0 0 0 0 0 0 1 0 P BHAGYMMA,RAMANAGARA W/O PUTTASWAMMYGOWDA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459167486 8155094551 P2617 KRISHNEGOWDA B S/O LATE BASAVEGOWDA LALAGHATTA 261519 1850 10 LT5 511 2 0 676 24 1 0 3 1 0 1 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999999 111112622494D 0 0 0 1 0 0 0 0 1 0 KRISHNEGOWDA B,S/O LATE BASAVEGOWDA LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167399 7862244230 P2032 RAMANNA S/O YAJAMAN MADEGOWDA #300/251/1, MAHADESHWARA NAGARA 261519 1960 10 LT5 511 0 5 3873 62 1 0 3 0.7200 1081 5.6300 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 D610628 0 0 0 4 0 0 0 0 1 0 RAMANNA,S/O YAJAMAN MADEGOWDA #300/251/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1459167437 4933226245 P1920 D.NAGARAJU S/O DODAIDE GOWDA MAHADESHWARANAGARA 261519 1710 10 LT5 511 0 5 285899 0 1 0 3 1 1524 10.9500 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 111111840141 0 0 0 1 0 0 0 0 1 0 D.NAGARAJU,S/O DODAIDE GOWDA MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167392 2216890000 P1243 P B PUTTA SWAMY CHANNAPATNA TOWN CHANNAPATNA 261519 200 10 LT5 511 0.0400 1.5000 10052 72 1 0 3 1 -2 3.8500 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 999999 100007055832 0 0 0 1 0 0 0 0 1 0 P B PUTTA SWAMY,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000673232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459167636 0429153689 CTPS595 N MOHAN V NAGARAJARAO K H B BADAVANE 261519 0 10 1LT7A 710 5 0 11963 383 1 0 3 0 -8176 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-12 3 0 0 0 0 14004926 0 100000 111119702000 0 0 0 0 0 0 0 0 0 0 N MOHAN,V NAGARAJARAO K H B BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1459167461 1613451516 CTPS690 B V RAJU S/O VAIDYEGOWDA MAHADESWARA NAGARA 261519 0 10 1LT7A 710 2 0 755 62 1 0 3 0 -4124 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 1000000 1E2543239970 0 0 0 2 0 0 0 0 1 0 B V RAJU,S/O VAIDYEGOWDA MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459167390 2300422692 CTPS996 RASHMI W/O PARTHA P S 357 2ND CROSS 2ED STAGE MAHADESHWARA NAGARA 261519 0 10 1LT7A 710 2 0 3483 129 1 0 3 0 -3324 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-06 3 0 0 0 0 14004926 0 10000 111124925272 0 0 0 0 0 0 0 0 0 0 RASHMI,W/O PARTHA P S 357 2ND CROSS 2ED STAGE MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1459167451 2907938012 CTPS895 JAYAMMA W/O VENKATESH MAHADESHWARA NAGARA 261519 0 10 1LT7A 710 2 0 182 1 1 0 3 0 -10910 0 0 0 0 2615 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004926 0 999 111124124872 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O VENKATESH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1459167564 3966870237 CTPS970 SOMASHEKAR T S S/O SHIVARAJU MAHADESHWARA NAGARA SATHNOOR ROAD 261519 0 10 1LT7A 710 1 0 599 65 1 0 3 0 -3588 0 0 0 0 2615 2026-02-10 0 0 0 2026-02-01 3 0 0 0 0 14004926 0 10000 111124863195 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR T S,S/O SHIVARAJU MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 2 1459167472 4828230130 CTPS1059 K PUTTALAKSHMAMMA W/O B G RAMESH 324 8TH CROSS MAHADESHWARA NAGARA 261519 0 10 1LT7A 710 2 0 735 12 1 0 3 0 -5748 0 0 0 0 2615 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004926 0 10000 111125280520 0 0 0 0 0 0 0 0 0 0 K PUTTALAKSHMAMMA,W/O B G RAMESH 324 8TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2