1467145424 5406796521 LG25420 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 261503 300 10 LT1 211 1.5000 0 13460 91 1 0 3 1 0 0 0 0 850 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2014-11-03 111100081442 0 0 0 1 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145279 5228980000 LG19124 K.RUKMINI W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 261503 1770 10 LT1 211 1 0 3467 68 1 0 3 1 0 0 0 0 230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100186591 0 0 0 0 0 0 0 0 0 0 K.RUKMINI,W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-03-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145388 5193578077 LG28298 M.L.KALASE GOWDA S/O LATE. LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 620 10 LT1 211 0.5000 0 1148 18 1 0 3 0.8100 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 37609559 0 0 0 1 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE. LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467145384 5172243480 LG23475 M.L.KALASE GOWDA S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 590 10 LT1 211 0.5000 0 16760 183 1 0 3 1 0 0 0 0 1130 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2013-02-01 111114633318 0 0 0 1 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145389 5163980000 12512 PUTTE GOWDA S/O LATE P LINGE GOWDA DO NO 2062 B SCCTION 261503 2 10 LT1 211 0.4800 0 9673 4 1 0 3 1 2705 21.7600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 0 9999 111110397843 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA,S/O LATE P LINGE GOWDA DO NO 2062 B SCCTION 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145305 5120154014 LG32721 BASAVARAJU B S/O BASAVEGOWDA....... 5TH CROSS 261503 1470 10 LT1 211 1 0 2095 100 1 0 3 0.9300 0 2.6200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 BC2980067 0 0 0 1 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA....... 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467145457 5049653130 LG32720 BASAVARAJU B S/O BASAVEGOWDA.... 5TH CROSS 261503 1460 10 LT1 211 1 0 3304 122 1 0 3 0.9800 -2109 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 BC2980064 0 0 0 3 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA.... 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467145252 5031880000 LG17615 SRI. PUTTA SWAMY GOWDA S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 261503 1340 10 LT1 211 1 0 10644 68 1 0 3 1 378 2.9700 0 0 1010 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2010-04-22 111100173144 0 0 0 1 0 0 0 0 0 0 SRI. PUTTA SWAMY GOWDA,S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145354 4984463617 LG22681 K VIJAYALAKSHMI W/O KANAKAPPA 261503 550 10 LT1 211 0.4800 0 149 21 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 1000000 U5412472 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O KANAKAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467145442 4866904175 LG32715 BASAVARAJU B S/O BASAVEGOWDA 5TH CROSS 261503 1410 10 LT1 211 1 0 4862 128 1 0 3 0.9800 0 2.8400 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 2020-04-16 BC2980062 0 0 0 3 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1467145242 4850266944 LG22679 K VIJAYALAKSHMI W/O KANAKAPPA 261503 530 10 LT1 211 1 0 11020 63 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2012-06-15 111114785923 0 0 0 0 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O KANAKAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145311 9541901000 LG20689 HEMANTH A.P S/O PUTTARAJU, LALAGATTA CHANNAPATNA 261503 1550 10 LT1 211 0.5000 0 4496 47 1 0 3 1 673 8.0300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111112501219 0 0 0 1 0 0 0 0 0 0 HEMANTH A.P,S/O PUTTARAJU, LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145310 9538363863 CPTD39743 RAMU M K S/O LATE KARIYAPPA. 5TH CROSS KANAKANAGARA 261503 1380 10 LT1 211 1 0 140 0 1 0 3 1 446 3.2900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 A8611999 0 0 0 0 0 0 0 0 0 0 RAMU M K,S/O LATE KARIYAPPA. 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467145359 9529466077 LG30412 SHIVANNA K SHIVANNA K S/O LATE KALAMALLEGOWDA. 5TH CROSS 261503 960 10 LT1 211 1 0 2499 13 1 0 3 0.9100 272 1.1800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 39836198 0 0 0 2 0 0 0 0 0 0 SHIVANNA K,SHIVANNA K S/O LATE KALAMALLEGOWDA. 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 39836198 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467145355 9528864135 LG25425 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 261503 330 10 LT1 211 1.5000 0 8876 51 1 0 3 1 0 1 0 0 650 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100075905 0 0 0 1 0 0 0 0 1 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145358 9509972269 LG25627A NINGAIAH S/O NINGEGOWDA # 2097-2744, 6TH CROSS 261503 1850 10 LT1 211 1 0 6141 50 1 0 3 1 553 4.5600 0 0 600 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100065452 0 0 0 1 0 0 0 0 0 0 NINGAIAH,S/O NINGEGOWDA # 2097-2744, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145361 9508980000 LG20617 DODDE GOWDA S/O PUTTASWAMY GOWDA KANAKAGARA 261503 380 10 LT1 211 1 0 7626 23 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 9508980093AD 0 0 0 1 0 0 0 0 0 0 DODDE GOWDA,S/O PUTTASWAMY GOWDA KANAKAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145434 9497791228 LG26126 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 450 10 LT1 211 1.5000 0 6183 42 1 0 3 1 67 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 9999 111100065528 0 0 0 0 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145330 9245980000 12668 M. RAMAKRISHNA LALAGATTA CHANNAPATNA 261503 1750 10 LT1 211 0.8800 0 30640 226 1 0 3 1 0 0 0 0 1850 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100210245 0 0 0 1 0 0 0 0 0 0 M. RAMAKRISHNA,LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145293 9168991336 LG28997 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1210 10 LT1 211 1 0 9758 117 1 0 3 0.9500 0 3.5400 0 0 930 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2175226 0 0 0 3 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467145427 9104901000 LG19734 H.V.BYREGOWDA S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 261503 1670 10 LT1 211 1.5000 0 6295 32 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111112655153 0 0 0 1 0 0 0 0 0 0 H.V.BYREGOWDA,S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145430 8913980000 12450 HEMANTH A P S/O PUTTARAJU, LALAGATTA CHANNAPATNA 261503 1540 10 LT1 211 0.9300 0 7111 34 1 0 3 1 1220 11.3100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 0 99999 111100219784 0 0 0 0 0 0 0 0 0 0 HEMANTH A P,S/O PUTTARAJU, LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145272 8854471075 LG27087 S.M.PRAKASH S/O MUNIYAPPA #7016/1, KANAKANAGARA 261503 800 10 LT1 211 1 0 3698 29 1 0 3 1 2 0 0 0 300 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2016-03-26 111100040500 0 0 0 1 0 0 0 0 0 0 S.M.PRAKASH,S/O MUNIYAPPA #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145271 8848528853 LG24414 P.LEELA W/O LATE, RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1130 10 LT1 211 0.2400 0 4498 0 1 0 3 1 293 1.9300 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2013-09-04 111114907338 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O LATE, RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145432 8793880000 LG16889 SRI NAGANNA GOWDA SRI NAGANNA GOWDA S/O VENKAT GOWDA 261503 890 10 LT1 211 1 0 9260 113 1 0 3 1 481 2.1100 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2009-12-01 111100208026 0 0 0 0 0 0 0 0 0 0 SRI NAGANNA GOWDA,SRI NAGANNA GOWDA S/O VENKAT GOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145452 8783025033 LG32089 VENKATARAMU S/O LATE CHIKKAVEERAIAH. NO 2047, 5TH CROSS 261503 1930 10 LT1 211 1 0 2938 38 1 0 3 0.8400 63 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 52463962 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O LATE CHIKKAVEERAIAH. NO 2047, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467145341 8616210637 CPTD39742 RAMU M K S/O LATE KARIYAPPA.. 5TH CROSS KANAKANAGARA 261503 1400 10 LT1 211 1 0 1805 53 1 0 3 0.8100 -430 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 A8611998 0 0 0 1 0 0 0 0 0 0 RAMU M K,S/O LATE KARIYAPPA.. 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467145340 8615952103 LG25423 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 261503 360 10 LT1 211 1 0 6786 19 1 0 3 1 123 1.0600 0 0 420 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2014-11-03 111100200494 0 0 0 0 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145280 8571961098 LG24410 P.LEELA W/O LATE, R.RAJAMUDI #509/112/3B/4, LALAGATTA 261503 1120 10 LT1 211 1 0 15656 0 1 0 3 1 -14 0 0 0 1160 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2013-09-04 111112287407 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O LATE, R.RAJAMUDI #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145408 8538790803 LG24411 P.LEELA W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1110 10 LT1 211 1 0 13837 134 1 0 3 0.8300 94 0 0 0 1990 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 2013-09-04 51045096 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467145258 8470647693 LG23231 K.V.SAVITHRAMMA W/O LATE, G.RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 261503 1000 10 LT1 211 0.7400 0 2536 14 1 0 3 1 236 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111114908172 0 0 0 1 0 0 0 0 0 0 K.V.SAVITHRAMMA,W/O LATE, G.RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145454 8380264851 LG23229 K.V.SAVIRTHAMMA W/O LATE,G.RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 261503 980 10 LT1 211 1 0 8914 47 1 0 3 1 0 0 0 0 220 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114908508 0 0 0 1 0 0 0 0 0 0 K.V.SAVIRTHAMMA,W/O LATE,G.RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145254 8373607894 LG28996 Chikkegowda S/O LATE MARILINGEGOWDA. 5th Cross 261503 1200 10 LT1 211 1 0 15644 109 1 0 3 0.8800 0 0 0 0 1250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2175225 0 0 0 1 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA. 5th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467145433 8281980000 11583 D.RAMAKRISHAIAH CHANNAPATNA CHANNAPATNA 261503 1560 10 LT1 211 1 0 16372 118 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100066017 0 0 0 1 0 0 0 0 0 0 D.RAMAKRISHAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145431 8202880000 AEH2517 S R SOWBHAGYAMMA HALASINAMARADA DODDI CHANNAPATNA 261503 920 10 LT1 211 3 0 4427 168 1 0 3 1 -2 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2015-07-06 111112287294 0 0 0 1 0 0 0 0 0 0 S R SOWBHAGYAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145267 8162880000 LG14953 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/379/1 261503 110 10 LT1 211 1 0 5089 34 1 0 3 1 1 0 0 0 290 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2015-08-15 111110199139 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/379/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145414 8094980000 LG14671 D.SHIVANNA S/O LATE DODDANNA HALASINAMARADADODDI 261503 1530 10 LT1 211 1 0 16869 141 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2009-12-01 111100033943 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA,S/O LATE DODDANNA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145278 8086733591 LG26122 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 420 10 LT1 211 1 0 10480 62 1 0 3 1 -10 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2015-04-10 111100052515 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145277 8059637566 LG34308 KRISHNAPPA S/O CHIKKANNA........ 4TH CROSS 261503 270 10 LT1 211 1 0 5781 72 1 0 3 0.9300 0 0 0 0 360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2979768 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA........ 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467145259 7980222625 LG25424 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 261503 350 10 LT1 211 0.4800 0 7381 50 1 0 3 1 536 3.7300 0 0 430 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2014-11-03 111100103898 0 0 0 1 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145418 7905880000 LG16272 SRI. NINGAIAH S/O NINGEGOWDA # 2097-2744 261503 1800 10 LT1 211 0.4400 0 8892 76 1 0 3 1 7 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100182558 0 0 0 1 0 0 0 0 0 0 SRI. NINGAIAH,S/O NINGEGOWDA # 2097-2744 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145393 7717980000 13258 SRI H.R. SHIVARAJ S/O RACHEGOWDA HALASINAMARADA DODDI 261503 1060 10 LT1 211 0.4800 0 15741 73 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2014-04-04 111114634152 0 0 0 1 0 0 0 0 0 0 SRI H.R. SHIVARAJ,S/O RACHEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145419 7684880000 LG16777 SRI B. SHIVANNA S/O PUTTEGOWDA #544/112 MAHADESHWARANAGARA 261503 910 10 LT1 211 1 0 17934 122 1 0 3 1 589 4.8500 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2013-07-30 111100035018 0 0 0 1 0 0 0 0 0 0 SRI B. SHIVANNA,S/O PUTTEGOWDA #544/112 MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145243 7659117501 LG32723 BASAVARAJU B S/O BASAVEGOWDA..... 5TH CROSS 261503 1490 10 LT1 211 1 0 3726 128 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 BC2980069 0 0 0 3 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA..... 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467145299 7641901000 LG19594 H.R.SHIVARAJU S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 261503 1010 10 LT1 211 1 0 3018 63 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 2009-08-11 111119111592 0 0 0 1 0 0 0 0 0 0 H.R.SHIVARAJU,S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145296 7634424745 LG30411 SHIVANNA K SHIVANNA K S/O LATE KALAMALLEGOWDA.. 5TH CROSS 261503 950 10 LT1 211 0.7500 0 6191 61 1 0 3 0.7800 15 0 0 0 670 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39836196 0 0 0 1 0 0 0 0 0 0 SHIVANNA K,SHIVANNA K S/O LATE KALAMALLEGOWDA.. 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467145287 7536980000 LG15391 NINGE GOWDA 6TH CROSS HALASINEMARADADODDI 261503 1730 10 LT1 211 0.6800 0 17198 151 1 0 3 1 2 0 0 0 1620 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100111828 0 0 0 0 0 0 0 0 0 0 NINGE GOWDA,6TH CROSS HALASINEMARADADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145370 7426159288 LG24412 P.LEELA W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1160 10 LT1 211 1 0 11213 46 1 0 3 1 158 1.8700 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2013-09-04 111114635058 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145372 7410633670 LG34543 H B RAMESHA S/O JAYALAKSHMAMMA, K H B COLONY, 261503 2050 10 LT1 211 1 0 706 18 1 0 3 0.9800 53 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 52984191 0 0 0 0 0 0 0 0 0 0 H B RAMESHA,S/O JAYALAKSHMAMMA, K H B COLONY, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467145247 7061879974 LG34307 KRISHNAPPA S/O CHIKKANNA. 4TH CROSS 261503 260 10 LT1 211 1 0 4345 86 1 0 3 0.9700 0 0 0 0 540 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2979767 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467145373 6999466509 LG26028 SWAMY S/O GANGAPPA, #463/116/7, 5TH CROSS 261503 1260 10 LT1 211 1.5000 0 19322 235 1 0 3 1 1880 7.7400 0 0 660 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100047540 0 0 0 1 0 0 0 0 1 0 SWAMY,S/O GANGAPPA, #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145402 6819655032 LG26125 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 440 10 LT1 211 1 0 4912 35 1 0 3 1 186 1.5600 0 0 350 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-04-10 111100180371 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145413 6785518714 LG28013 N VINAY KUMAR S/O NAGARAJRAO3 261503 720 10 LT1 211 1 0 2561 25 1 0 3 0.6600 35 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2017-12-18 29012179 0 0 0 0 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO3 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467145343 6718499063 LG23253 M DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 490 10 LT1 211 0.5000 0 4432 1 1 0 3 1 158 1.8200 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2013-01-19 111114907693 0 0 0 0 0 0 0 0 0 0 M DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145344 6718450507 LG25422 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA, #113/2/20, 4TH A CROSS 261503 320 10 LT1 211 1 0 9295 103 1 0 3 1 842 6.8000 0 0 1550 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2014-11-03 111100041526 0 0 0 1 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA, #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145398 6679622341 LG24413 P.LEELA W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1140 10 LT1 211 1 0 10266 40 1 0 3 1 973 6.8300 0 0 560 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2013-09-04 111114632187 0 0 0 0 0 0 0 0 0 0 P.LEELA,W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145281 6641901000 LG19595 H.R.SHIVARAJU S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 261503 1020 10 LT1 211 1 0 14442 58 1 0 3 1 32 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2009-08-11 111112501417 0 0 0 1 0 0 0 0 0 0 H.R.SHIVARAJU,S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145399 6624078562 LG22355 DODDARAMAIAH S/O THAMMAIAH #3066, 6TH CROSS, KANAKANAGARA 261503 1620 10 LT1 211 0.7500 0 9886 53 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 5915105759D 0 0 0 1 0 0 0 0 1 0 DODDARAMAIAH,S/O THAMMAIAH #3066, 6TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145415 6527880000 AEH1604 CHIKKABOMMIAH.B CHANNAPATNA - 261503 1080 10 LT1 211 2.9600 0 7739 34 1 0 3 1 42 0 0 0 250 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-10-22 111100059595 0 0 0 1 0 0 0 0 0 0 CHIKKABOMMIAH.B,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145264 6457459575 CPTD38170 C K BALACHANDRA S/O M KEMPANNA, NO 111/2 SATHNUR ROAD 261503 2020 10 LT1 211 2 0 5697 208 1 0 3 1 0 0 0 0 1230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 A6203130 0 0 0 1 0 0 0 0 0 0 C K BALACHANDRA,S/O M KEMPANNA, NO 111/2 SATHNUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467145327 6427880000 AEH1587 VENKATARAO HALASINAMARADA DODDI CHANNAPATNA 261503 1740 10 LT1 211 3 0 12722 43 1 0 3 1 674 8.1200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100179362 0 0 0 1 0 0 0 0 0 0 VENKATARAO,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145336 6418880000 AEH2760 SRI, C.NINGEGOWDA S/O LATE CHANNEGOWDA 6TH CRASS KANAKA NAGARA 261503 1700 10 LT1 211 2 0 14344 171 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100204377 0 0 0 0 0 0 0 0 0 0 SRI, C.NINGEGOWDA,S/O LATE CHANNEGOWDA 6TH CRASS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145328 6324061150 LG22354 DODDARAMAIAH S/O THAMMAIAH #3066, 6TH CROSS, KANAKANAGARA 261503 1610 10 LT1 211 1 0 4224 3 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2863861147D 0 0 0 1 0 0 0 0 0 0 DODDARAMAIAH,S/O THAMMAIAH #3066, 6TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145391 6279357518 LG34306 KRISHNAPPA S/O CHIKKANNA...... 4TH CROSS 261503 250 10 LT1 211 1 0 4112 70 1 0 3 1 90 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 BC2979766 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA...... 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467145423 6263980000 AEH2323 M C LINGE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261503 870 10 LT1 211 3 0 8000 135 1 0 3 1 70 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100174341 0 0 0 1 0 0 0 0 0 0 M C LINGE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 116.7500 128 2024-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145410 6183488716 LG34305 KRISHNAPPA S/O CHIKKANNA... 4TH CROSS 261503 240 10 LT1 211 1 0 3624 48 1 0 3 0.9500 16 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 BC2979765 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA... 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467145455 6171980000 LG17269 SRI M.C LINGEGOWDA S/O CHIKKA PUTTE GOWDA SATHANOOR ROAD, KANAKANAGARA 261503 860 10 LT1 211 0.2400 0 1567 23 1 0 3 1 230 1.4900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100194315 0 0 0 1 0 0 0 0 0 0 SRI M.C LINGEGOWDA,S/O CHIKKA PUTTE GOWDA SATHANOOR ROAD, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467145335 6131880000 LG17614 SRI. PUTTA SWAMY GOWDA S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 261503 1300 10 LT1 211 1 0 18528 9 1 0 3 1 416 2.6700 0 0 1430 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100048980 0 0 0 1 0 0 0 0 0 0 SRI. PUTTA SWAMY GOWDA,S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145329 6120898671 LG32088 VENKATARAMU S/O LATE CHIKKAVEERAIAH NO 2047, 5TH CROSS 261503 1920 10 LT1 211 1 0 4844 58 1 0 3 0.8400 234 2.7900 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52463961 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O LATE CHIKKAVEERAIAH NO 2047, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467145317 6037722472 LG28992 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1170 10 LT1 211 1 0 5500 25 1 0 3 0.9700 182 1.6100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 BC2175221 0 0 0 0 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467145309 6022980000 LG14718 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 120 10 LT1 211 1 0 11135 14 1 0 3 1 -91 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2015-08-15 111110502719 0 0 0 0 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145245 5941901000 LG19465 M.DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 470 10 LT1 211 0.3800 0 5993 10 1 0 3 1 222 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111114908107 0 0 0 0 0 0 0 0 0 0 M.DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145302 5925144023 CPTD39477 D RAMAKRISHNAIAH C/O LATE B K DASAPPA NO 381/36, 5TH CROSS, KANAKANAGARA CHANNAPATNA 261503 1570 10 LT1 211 1 0 656 24 1 0 3 1 -2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 A6739507 0 0 0 1 0 0 0 0 0 0 D RAMAKRISHNAIAH,C/O LATE B K DASAPPA NO 381/36, 5TH CROSS, KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467145304 5917939461 LG27085 S.M.PRAKASH S/O MUNIYAPPA #7016/1, KANAKANAGARA 261503 780 10 LT1 211 2 0 12436 54 1 0 3 1 33 0 0 0 900 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2016-07-06 111100214098 0 0 0 1 0 0 0 0 0 0 S.M.PRAKASH,S/O MUNIYAPPA #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145379 5881119334 LG25628 NINGAIAH S/O NINGEGOWDA. # 2097-2744, 6TH CROSS 261503 1860 10 LT1 211 0.3700 0 2760 18 1 0 3 1 70 1 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100075717 0 0 0 1 0 0 0 0 1 0 NINGAIAH,S/O NINGEGOWDA. # 2097-2744, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145378 5871980000 AEH408 KUMAR.K.L S/O LATE, M.KEMPANNA MAHADESHWARA NAGARA 261503 2000 10 LT1 211 3 0 22680 17 1 0 3 1 238 0 0 0 830 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2011-08-25 111114671552 0 0 0 1 0 0 0 0 0 0 KUMAR.K.L,S/O LATE, M.KEMPANNA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145364 5791980000 12381 VISHWSWARAIAH HALASINAMARADDODDI CHANNAPATNA 261503 150 10 LT1 211 0.3200 0 4782 0 1 0 3 1 -33 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111110374139 0 0 0 0 0 0 0 0 0 0 VISHWSWARAIAH,HALASINAMARADDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145276 5641901000 LG19596 H.R.SHIVARAJU S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 261503 1030 10 LT1 211 0.4000 0 2330 12 1 0 3 1 924 6.9900 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2013-11-12 111114920454 0 0 0 0 0 0 0 0 0 0 H.R.SHIVARAJU,S/O RAJEGOWDA 5TH CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145342 0215163165 CTPS1041 DOLLAIAH S/O DOLLEGOWDA NO 391, 4TH CROSS, KANAKA NAGARA 261503 0 10 1LT7A 710 2 0 1337 150 1 0 3 0 -8682 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 9999 111124990420 0 0 0 0 0 0 0 0 0 0 DOLLAIAH,S/O DOLLEGOWDA NO 391, 4TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467145385 0636963476 CTPS1089 K H KANTARAJA S/O LATE HAMUMANTHEGOWDA 31/1/11/116B 31WARD K H B COLONY 2ED CROSS 261503 0 10 1LT7A 710 2 0 4646 208 1 0 3 0 -58420 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14004902 0 9999 111125821181 0 0 0 0 0 0 0 0 0 0 K H KANTARAJA,S/O LATE HAMUMANTHEGOWDA 31/1/11/116B 31WARD K H B COLONY 2ED CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467145367 5777191059 CTPS962 KEMPEGOWDA S/O SHIDDEGOWDA MAHADESWARA NAGARA, KANAKANAGARA, 261503 0 10 1LT7A 710 2 0 3345 50 1 0 3 0 -6792 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14004902 0 9999 111124821435 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O SHIDDEGOWDA MAHADESWARA NAGARA, KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467145273 5420824518 LG35108 KAVYA D G D/O GOVINDARAJU D,. KANAKANAGARA 261503 770 10 LT1 211 1 0 2430 45 1 0 3 0.8000 727 3.0100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 53022493 0 0 0 2 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D,. KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467145290 4818980000 LG20514 SIDDEGOWDA S/O NINGAIAH KANAKANAGARA 261503 190 10 LT1 211 2 0 13794 66 1 0 3 1 -3965 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2010-09-22 111114920041 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O NINGAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145298 4818805346 LG26023 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1230 10 LT1 211 1 0 6214 0 1 0 3 1 113 0 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100076595 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145263 4738980000 LG18681 DODDA RAMAIAH S/O THAMMAIAH 6TH CROSS 261503 1600 10 LT1 211 0.2400 0 3739 47 1 0 3 1 399 5.0100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111112501216 0 0 0 1 0 0 0 0 0 0 DODDA RAMAIAH,S/O THAMMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145363 4666880000 LG16535 SRI, RAGUNATH S/O C.G. RANGASWAMMY KHB, COLONY 261503 2270 10 LT1 211 3 0 70015 204 1 0 3 0 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111114669526 0 0 0 0 0 0 0 0 0 0 SRI, RAGUNATH,S/O C.G. RANGASWAMMY KHB, COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145251 4635880000 LG15605 SHARADHAMMA CHANNAPATNA SUB-DIVISION - 261503 10 10 LT1 211 0.4800 0 4938 34 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 100000993094DD 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145250 4521836473 LG32719 BASAVARAJU B S/O BASAVEGOWDA.. 5TH CROSS 261503 1450 10 LT1 211 1 0 4142 66 1 0 3 0.9700 0 2.6800 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 2021-01-23 BC2980065 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA.. 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467145307 4498899755 LG28297 M.L.KALASE GOWDA S/O LATE. LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 610 10 LT1 211 0.5000 0 8576 79 1 0 3 0.8100 0 2.7400 0 0 880 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37609558 0 0 0 2 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE. LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467145360 4456246857 LG22678 K VIJAYALAKSHMI W/O KANAKAPPA HALASINAMARADODDI 261503 520 10 LT1 211 1 0 9335 42 1 0 3 1 0 0 0 0 1370 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2012-06-15 111114916441 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O KANAKAPPA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145460 4441901000 LG21115 C.NINGEGOWDA S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 261503 1690 10 LT1 211 2 0 1227 58 1 0 3 0.9700 294 2.4600 0 0 650 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 A8611335 0 0 0 0 0 0 0 0 0 0 C.NINGEGOWDA,S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467145313 4416919720 LG28995 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1220 10 LT1 211 1 0 9976 163 1 0 3 0.8100 523 2.2300 0 0 1490 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2175224 0 0 0 2 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467145369 4298003989 LG26123 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 430 10 LT1 211 1 0 13937 108 1 0 3 1 146 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2015-04-10 111100100224 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145387 4295789975 LG35107 KAVYA D G D/O GOVINDARAJU D.. KANAKANAGARA 261503 760 10 LT1 211 1 0 332 1 1 0 3 0.6500 154 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 53022492 0 0 0 0 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D.. KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467145255 4228980000 LG19125 K.RUKMINI W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 261503 1780 10 LT1 211 1 0 16818 69 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100103904 0 0 0 0 0 0 0 0 0 0 K.RUKMINI,W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 115.1700 127 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467145422 4062252235 LG35106 KAVYA D G D/O GOVINDARAJU D. KANAKANAGARA 261503 750 10 LT1 211 1 0 4130 53 1 0 3 0.7900 -36 0 0 0 770 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 10000 53022491 0 0 0 0 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D. KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467145244 4031880000 LG17616 SRI. PUTTA SWAMY GOWDA S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 261503 1310 10 LT1 211 1 0 2364 44 1 0 3 1 0 7.4700 0 0 550 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111117652687 0 0 0 1 0 0 0 0 0 0 SRI. PUTTA SWAMY GOWDA,S/O BORE GOWDA 5TH CROSS MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145306 4005880000 13471 SRI B.CHIKKABOMAIAH S/O BOMMEGOWDA HALASINAMARADADODDI 261503 1090 10 LT1 211 0.5200 0 10800 81 1 0 3 1 250 1.0200 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100213564 0 0 0 0 0 0 0 0 0 0 SRI B.CHIKKABOMAIAH,S/O BOMMEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145449 3941901000 LG21453 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 670 10 LT1 211 1 0 7430 24 1 0 3 1 1275 9.3300 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2011-09-03 111114633689 0 0 0 0 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145256 3934387029 LG32718 BASAVARAJU B S/O BASAVEGOWDA... 5TH CROSS 261503 1440 10 LT1 211 1 0 2124 36 1 0 3 0.9400 0 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 2021-01-23 BC2980068 0 0 0 1 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA... 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467145334 3714944816 LG28994 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1190 10 LT1 211 1 0 7798 85 1 0 3 0.8100 0 2.6700 0 0 640 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2175223 0 0 0 2 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467145448 3654880000 14322 SRI PUTTASWAMMI GOWDA (V.A) S/O BOREGOWDA MAHADESWARANAGARA 261503 1320 10 LT1 211 0.6000 0 6764 13 1 0 3 1 65 0 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100118009 0 0 0 1 0 0 0 0 0 0 SRI PUTTASWAMMI GOWDA (V.A),S/O BOREGOWDA MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467145253 3630175731 LG24428 H.R.SHIVARAJ S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 261503 1070 10 LT1 211 1 0 5838 42 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 5360732199D 0 0 0 1 0 0 0 0 0 0 H.R.SHIVARAJ,S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145356 3577980000 11782 DODDARAMAIAH CHANNAPATNA CHANNAPATNA 261503 1590 10 LT1 211 0.2800 0 5840 25 1 0 3 1 -36 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111114919171 0 0 0 1 0 0 0 0 0 0 DODDARAMAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145353 3574209717 LG26889 MADAMMA W/O LATE, SHIVALINGAIAH #13/418/A-1, KANAKA NAGARA 261503 160 10 LT1 211 0.4800 0 608 0 1 0 3 1 -32 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111110195382 0 0 0 0 0 0 0 0 0 0 MADAMMA,W/O LATE, SHIVALINGAIAH #13/418/A-1, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145246 3529990320 LG23252 M DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 500 10 LT1 211 0.5000 0 11853 0 1 0 3 1 -80 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2013-01-19 111114634148 0 0 0 1 0 0 0 0 0 0 M DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.6600 17 2024-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145248 3525504214 LG34304 KRISHNAPPA S/O CHIKKANNA.... 4TH CROSS 261503 230 10 LT1 211 1 0 5171 48 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 BC2979764 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA.... 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467145451 3441901000 LG21116 C.NINGEGOWDA S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 261503 1710 10 LT1 211 1 0 14043 228 1 0 3 1 0 3.4300 0 0 3700 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 52868195 0 0 0 1 0 0 0 0 0 0 C.NINGEGOWDA,S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467145446 3434880000 LG14715 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 70 10 LT1 211 1 0 7273 91 1 0 3 1 0 0 0 0 370 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2015-08-15 111110501041 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145461 3228980000 LG19126 K.RUKMINI W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 261503 1790 10 LT1 211 1 0 12587 217 1 0 3 1 0 1.7700 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2010-01-21 111100102105 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,W/O LATE PRASHANNA 6TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145318 3184372377 LG32717 BASAVARAJU B S/O BASAVEGOWDA. 5TH CROSS 261503 1430 10 LT1 211 1 0 3554 106 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 2021-01-23 BC2980063 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA. 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467145371 3151819802 LG34303 KRISHNAPPA S/O CHIKKANNA....... 4TH CROSS 261503 220 10 LT1 211 1 0 4276 73 1 0 3 0.7600 161 1 0 0 600 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2979763 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA....... 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467145352 3079880000 LG14714 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 60 10 LT1 211 1 0 10440 39 1 0 3 1 1 0 0 0 450 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2015-08-15 111110176248 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145459 2941901000 LG21454 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 660 10 LT1 211 1 0 4084 29 1 0 3 1 3 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2011-09-03 111114633428 0 0 0 0 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145315 2781342835 LG25626A NINGAIAH S/O NINGE GOWDA # 2097-2744, 6TH CROSS 261503 1840 10 LT1 211 1 0 15011 140 1 0 3 1 25 0 0 0 1870 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100036795 0 0 0 1 0 0 0 0 0 0 NINGAIAH,S/O NINGE GOWDA # 2097-2744, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145395 2679419349 LG35105 KAVYA D G D/O GOVINDARAJU D,.. KANAKANAGARA 261503 740 10 LT1 211 1 0 2267 4 1 0 3 0.9900 962 7.4500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 53022489 0 0 0 0 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D,.. KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 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 0.0600 2 1467145429 2641901000 LG20618 DODDE GOWDA S/O PUTTASWAMY GOWDA KANAKAGARA 261503 390 10 LT1 211 0.7200 0 14767 42 1 0 3 1 2 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114634544 0 0 0 1 0 0 0 0 0 0 DODDE GOWDA,S/O PUTTASWAMY GOWDA KANAKAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145240 2610533429 LG27086 S.M.PRAKASH S/O MUNIYAPPA #7016/1, KANAKANAGARA 261503 790 10 LT1 211 1 0 4051 22 1 0 3 1 402 3.4100 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2016-03-26 111100039870 0 0 0 0 0 0 0 0 0 0 S.M.PRAKASH,S/O MUNIYAPPA #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145316 2599678715 LG28993 Chikkegowda S/O LATE MARILINGEGOWDA 5th Cross 261503 1180 10 LT1 211 1 0 7200 107 1 0 3 0.9800 0 0 0 0 600 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2175222 0 0 0 2 0 0 0 0 0 0 Chikkegowda,S/O LATE MARILINGEGOWDA 5th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467145297 2580623166 CPTD38766 PUTTASWAMY GOWDA S/O BORE GOWDA 5TH CROSS KANAKA NAGARA MAHADESHWARA NAGARA 261503 1350 10 LT1 211 1 0 3263 92 1 0 3 1 1735 13.5100 0 0 1330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 A6733269 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O BORE GOWDA 5TH CROSS KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467145406 2486174547 LG22680 K VIJAYALAKSHMI W/O KANAKAPPA 261503 540 10 LT1 211 0.4800 0 2013 2 1 0 3 1 -39 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2012-06-15 5904454987D 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O KANAKAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145405 2483407350 LG27089 S.M.PRAKASH S/O MUNIYAPPA, #7016/1, KANAKANAGARA 261503 820 10 LT1 211 0.7500 0 3733 30 1 0 3 1 -1 0 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100193422 0 0 0 0 0 0 0 0 1 0 S.M.PRAKASH,S/O MUNIYAPPA, #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145404 2476800648 LG24427 H.R.SHIVARAJ S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 261503 1050 10 LT1 211 1 0 50 82 1 0 3 0 348 4.4100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 1000000 1E1022701708 0 0 0 0 0 0 0 0 0 0 H.R.SHIVARAJ,S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145445 2441901000 LG21117 C.NINGEGOWDA S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 261503 1720 10 LT1 211 2 0 14063 110 1 0 3 1 1446 10.5600 0 0 1110 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114920108 0 0 0 1 0 0 0 0 0 0 C.NINGEGOWDA,S/O LATE, CHANNEGOWDA 6TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145443 2431980000 9383 VENKATARAMU HALASINAMARADA DODDI CHANNAPATNA 261503 1880 10 LT1 211 0.1200 0 9761 73 1 0 3 1 1 0 0 0 280 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100194430 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145365 2359780000 LG17795 B. CHIKKA BOMMAIAH S/O BOMMEGOWDA KANAKANAGARA 261503 1100 10 LT1 211 1 0 4623 41 1 0 3 1 122 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100168072 0 0 0 1 0 0 0 0 0 0 B. CHIKKA BOMMAIAH,S/O BOMMEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467145368 2358980000 LG19078 K.SHIVANNA S/O KALAMALLEGOWDA LALAGATTA EXTENSION, KANAKANAGARA 261503 930 10 LT1 211 2 0 7756 16 1 0 3 1 2 0 0 0 510 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100204536 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA,S/O KALAMALLEGOWDA LALAGATTA EXTENSION, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145458 2231626165 LG26024 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1240 10 LT1 211 1 0 10373 64 1 0 3 1 -9 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100060427 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145241 2204901000 LG19731 H.V.BYREGOWDA S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 261503 1640 10 LT1 211 2 0 19275 95 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2009-11-03 111112448612 0 0 0 1 0 0 0 0 0 0 H.V.BYREGOWDA,S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145294 2180301983 LG25421 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA. #113/2/20, 4TH A CROSS 261503 310 10 LT1 211 1 0 1785 1 1 0 3 1 0 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2014-11-03 111100180243 0 0 0 0 0 0 0 0 0 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA. #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145292 2174604000 LG21899 SHRADAMMA W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 261503 1520 10 LT1 211 0.3400 0 123 8 1 0 3 0.9500 -2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 9999999 A6736296 0 0 0 1 0 0 0 0 0 0 SHRADAMMA,W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467145348 2149880000 LG14954 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/379/1 261503 100 10 LT1 211 1.3200 0 11924 63 1 0 3 1 0 5.0700 0 0 220 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114636413 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/379/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145291 2095880000 AEH2217 DODDARAMAIAH DODDARAMAIAH S/OTHAMMAIAH - 261503 1580 10 LT1 211 0.9800 0 15883 92 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111112448606 0 0 0 1 0 0 0 0 0 0 DODDARAMAIAH,DODDARAMAIAH S/OTHAMMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145288 2079880000 LG14716 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 80 10 LT1 211 1 0 9417 76 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2015-08-15 111110434723 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145438 2023891444 LG24415 P.LEELA W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 261503 1150 10 LT1 211 0.7500 0 5771 109 1 0 3 0.9000 0 0 0 0 1080 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 52772725 0 0 0 2 0 0 0 0 1 0 P.LEELA,W/O RAJAMUDI.R #509/112/3B/4, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467145382 1941901000 LG21455 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 650 10 LT1 211 1 0 8802 13 1 0 3 1 -115 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2011-09-03 111114805529 0 0 0 0 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145314 1876990579 LG23476 M.L.KALASE GOWDA S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 600 10 LT1 211 0.3700 0 1432 72 1 0 3 0.9300 0 9.6900 0 0 750 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A5496140 0 0 0 2 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467145286 1793263914 LG34302 KRISHNAPPA S/O CHIKKANNA..... 4TH CROSS 261503 210 10 LT1 211 1 0 3434 52 1 0 3 0.9500 0 1 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2979762 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA..... 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467145249 1716880000 AEH2597 A.R.PUTTAPPA CHANNAPATNA CHANNAPATNA 261503 1630 10 LT1 211 3 0 24289 82 1 0 3 1 -302 0 0 0 710 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2018-04-06 111100061054 0 0 0 1 0 0 0 0 0 0 A.R.PUTTAPPA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145350 1641901000 LG20620 DODDE GOWDA S/O PUTTASWAMY GOWDA KANAKAGARA 261503 410 10 LT1 211 0.3700 0 4651 0 1 0 3 1 -18 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111112500773 0 0 0 0 0 0 0 0 0 0 DODDE GOWDA,S/O PUTTASWAMY GOWDA KANAKAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145346 1547513635 CPTD39741 RAMU M K S/O LATE KARIYAPPA 5TH CROSS KANAKANAGARA 261503 1370 10 LT1 211 1 0 1022 50 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 A8611997 0 0 0 1 0 0 0 0 0 0 RAMU M K,S/O LATE KARIYAPPA 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467145450 1513838882 LG34301 KRISHNAPPA S/O CHIKKANNA 4TH CROSS 261503 200 10 LT1 211 1 0 2758 55 1 0 3 0.8100 0 4.3100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 0 10000 BC2979761 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467145392 1449919438 CPTD39924 KEMPAMMA W/O SINGRAIAH 1744 8TH MAIN ROAD SATHNOOR KANAKA NAGARA WARD NO 31 261503 2150 10 LT1 211 1 0 870 10 1 0 3 1 1903 15.2400 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 60 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 999 111125821180 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O SINGRAIAH 1744 8TH MAIN ROAD SATHNOOR KANAKA NAGARA WARD NO 31 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145396 1433105944 LG23473 M.L.KALASE GOWDA S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 580 10 LT1 211 0.5000 0 4527 131 1 0 3 1 1018 4.2000 0 0 640 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 2013-02-01 111112175538 0 0 0 1 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145380 1223880000 LG16999 SMT K.V.SAVITHRAMMA W/O LATE G.RAMANNA MAHADASHWARA NAGARA 261503 970 10 LT1 211 1.9400 0 16690 151 1 0 3 1 266 1.9200 0 0 1300 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2010-04-22 111100220772 0 0 0 1 0 0 0 0 0 0 SMT K.V.SAVITHRAMMA,W/O LATE G.RAMANNA MAHADASHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145435 1204901000 LG19732 H.V.BYREGOWDA S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 261503 1650 10 LT1 211 0.9600 0 17889 36 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2009-11-03 111114635428 0 0 0 1 0 0 0 0 0 0 H.V.BYREGOWDA,S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145436 1201880000 LG18241 H T RAJU S/O THIPRE GOWDA 6TH CROSS#2250 KANAKANAGAR CHANNAPATNA 261503 1680 10 LT1 211 1 0 21227 80 1 0 3 1 -132 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2016-04-25 111100031119 0 0 0 1 0 0 0 0 0 0 H T RAJU,S/O THIPRE GOWDA 6TH CROSS#2250 KANAKANAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145266 1184885975 LG28010 N VINAY KUMAR S/O NAGARAJRAO 261503 680 10 LT1 211 1 0 12005 98 1 0 3 0.8200 -12 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2017-12-18 29012176 0 0 0 1 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467145268 1174604000 LG21898 SHRADAMMA W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 261503 1510 10 LT1 211 1 0 2397 39 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111114916528 0 0 0 1 0 0 0 0 0 0 SHRADAMMA,W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467145409 1172464211 LG26124 V.S.NAGESH S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 261503 480 10 LT1 211 1 0 2 1 1 0 3 1 172 2.0100 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 999999 2015-04-10 111100035385D 0 0 0 0 0 0 0 0 0 0 V.S.NAGESH,S/O SUBBANNA #113/2/25, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145275 1079981797 LG26027 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1270 10 LT1 211 2 0 10823 53 1 0 3 1 -1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100044883 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145274 1079880000 LG14717 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/339/1 261503 90 10 LT1 211 1 0 8632 75 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2015-07-15 111110119632 0 0 0 0 0 0 0 0 0 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/339/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145412 1070444563 LG30410 SHIVANNA K SHIVANNA K S/O LATE KALAMALLEGOWDA 5TH CROSS 261503 940 10 LT1 211 1 0 4432 0 1 0 3 1 -55 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 39836197 0 0 0 1 0 0 0 0 0 0 SHIVANNA K,SHIVANNA K S/O LATE KALAMALLEGOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467145407 1054880000 14106 SRI, KANVENAR SRI, VIDYA GANAPATHI MAHADESWARA NAGARA 261503 2030 10 LT1 211 0.4000 0 8950 21 1 0 3 1 2391 18.9700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 0 99999 111114670688 0 0 0 1 0 0 0 0 0 0 SRI, KANVENAR,SRI, VIDYA GANAPATHI MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145447 1016256374 LG23254 M DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 480 10 LT1 211 0.3800 0 5538 29 1 0 3 1 454 3.2200 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 1000000 2013-01-19 111114916136 0 0 0 0 0 0 0 0 1 0 M DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145374 0941901000 LG21456 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 640 10 LT1 211 1 0 12374 66 1 0 3 1 791 9.4000 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2011-09-03 111114669062 0 0 0 1 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145426 0857602619 LG32716 BASAVARAJU B S/O BASAVEGOWDA...... 5TH CROSS 261503 1420 10 LT1 211 1 0 5537 84 1 0 3 0.9500 0 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 2020-04-16 BC2980061 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O BASAVEGOWDA...... 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467145284 0766483886 LG28012 N VINAY KUMAR S/O NAGARAJRAO2 261503 700 10 LT1 211 1 0 6383 15 1 0 3 0.8000 -82 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2017-12-18 29012178 0 0 0 0 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO2 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467145285 0758980000 LG18800 M.DEVARAJEGOWDA S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 261503 460 10 LT1 211 2 0 18041 119 1 0 3 1 40 0 0 0 950 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2009-12-01 111114907226 0 0 0 1 0 0 0 0 0 0 M.DEVARAJEGOWDA,S/O LATE B.MANCHAIAH #113/2, 4A CROSS, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145337 0716027949 LG24429 H.R.SHIVARAJ S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 261503 1040 10 LT1 211 0.7500 0 115 61 1 0 3 0.7200 69 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 1000000 2014-04-04 8641018 0 0 0 1 0 0 0 0 1 0 H.R.SHIVARAJ,S/O RACHEGOWDA KANAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8090 2 1467145444 0691980000 LG16536 SRI, RAGUNATH S/O C.G. RANGASWAMMY KHB, COLONY 261503 2070 10 LT1 211 2 0 27482 0 1 0 3 0 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111114669780 0 0 0 0 0 0 0 0 0 0 SRI, RAGUNATH,S/O C.G. RANGASWAMMY KHB, COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145265 0683085857 LG35104 KAVYA D G D/O GOVINDARAJU D KANAKANAGARA 261503 730 10 LT1 211 2 0 5002 89 1 0 3 0.6800 -5731 0 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53022490 0 0 0 2 0 0 0 0 0 0 KAVYA D G,D/O GOVINDARAJU D KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2024-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467145332 0641901000 LG20619 DODDE GOWDA S/O PUTTASWAMY GOWDA KANAKAGARA 261503 400 10 LT1 211 0.7200 0 10710 108 1 0 3 1 151 1.1000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 0641901441AD 0 0 0 1 0 0 0 0 0 0 DODDE GOWDA,S/O PUTTASWAMY GOWDA KANAKAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145324 0561269864 LG23230 K.V.SAVITHRAMMA W/O LATE, RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 261503 990 10 LT1 211 1 0 11810 39 1 0 3 1 -47 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111112500904 0 0 0 0 0 0 0 0 0 0 K.V.SAVITHRAMMA,W/O LATE, RAMANNA 5TH CROSS, MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467145421 0529208392 CPTD39744 RAMU M K S/O LATE KARIYAPPA? 5TH CROSS KANAKANAGARA 261503 1390 10 LT1 211 1 0 354 18 1 0 3 0.9200 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 A8612000 0 0 0 1 0 0 0 0 0 0 RAMU M K,S/O LATE KARIYAPPA? 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467145345 0416125715 LG26029 SWAMY S/O GANGAPPA. #463/116/7, 5TH CROSS 261503 1290 10 LT1 211 1 0 26285 243 1 0 3 1 1843 8.0600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100046521 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA. #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145269 0361901000 LG20392 SMT. BHAGYAMMA W/O KUMAR SWAMY HALASINAMARADA DODDI 261503 30 10 LT1 211 1 0 4400 24 1 0 3 1 -6 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111114670106 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,W/O KUMAR SWAMY HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145300 0272845759 LG26025 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1250 10 LT1 211 1 0 16488 140 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100223653 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145339 0233812700 CPTD38767 PUTTASWAMY GOWDA S/O BORE GOWDA. 5TH CROSS KANAKA NAGARA MAHADESHWARA NAGARA 261503 1360 10 LT1 211 1 0 505 19 1 0 3 0.9700 284 2.0100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 A6733270 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O BORE GOWDA. 5TH CROSS KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467145338 0228880000 12958 C.PUTTASWAMMY S/O CHIKKA PUTTEGOWDA LALAGATTA EXTENTION 261503 1760 10 LT1 211 0.6000 0 26883 141 1 0 3 1 0 8.3100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 0 99999 111100055020 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMMY,S/O CHIKKA PUTTEGOWDA LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145456 0204901000 LG19733 H.V.BYREGOWDA S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 261503 1660 10 LT1 211 0.9600 0 19558 109 1 0 3 1 2 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2009-11-03 111114917876 0 0 0 1 0 0 0 0 0 0 H.V.BYREGOWDA,S/O B.VENKATEGOWDA KANAKANAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467145270 0174604000 LG21897 SHRADAMMA W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 261503 1500 10 LT1 211 1 0 13728 121 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2012-05-23 111114670915 0 0 0 1 0 0 0 0 0 0 SHRADAMMA,W/O M SHIVARAMU 5TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145308 0151980000 6657 SIDDE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261503 170 10 LT1 211 0.2000 0 1248 10 1 0 3 0.9000 -86 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 9999999 A5430460 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467145390 0118980000 LG21017 SUVARNA T R W/O NANDAGOPAL KEREMEGALADODDI 261503 510 10 LT1 211 0.2000 0 3717 161 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 9999999 2011-03-11 111114632355D 0 0 0 0 0 0 0 0 0 0 SUVARNA T R,W/O NANDAGOPAL KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145383 0102308640 LG28014 N VINAY KUMAR S/O NAGARAJRAO4 261503 710 10 LT1 211 1 0 3015 30 1 0 3 0.9700 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 29012180 0 0 0 1 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO4 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467145331 0030980000 LG16888 SRI NAGANNA GOWDA SRI NAGANNA GOWDA S/O VENKAT GOWDA 261503 880 10 LT1 211 3 0 20133 140 1 0 3 1 -206 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2009-12-01 111100200938 0 0 0 0 0 0 0 0 0 0 SRI NAGANNA GOWDA,SRI NAGANNA GOWDA S/O VENKAT GOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145425 9101629553 CTPS953 MEGHANA S W/O MADHUKAR V H SATHNOOR ROAD KANAKA NAGARA 4TH CROSS 261503 0 10 1LT7A 710 1 0 2837 166 1 0 3 0 -1550 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 111124821433 0 0 0 0 0 0 0 0 1 0 MEGHANA S,W/O MADHUKAR V H SATHNOOR ROAD KANAKA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145326 4326505595 LG23509 JAYAMMA W/O KALASHETTY MAHADEVASWARA NAGARA 261503 2110 10 LT1 212 0.2400 0 7107 52 1 0 3 1 1062 9.4000 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112288013 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KALASHETTY MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000673349 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145428 8923880000 AEH2324 B.T.SHIVARAMU S/O THIRUMALEGOWDA 5TH CROSS KANAKANAGAR 261503 900 10 LT2 221 3 0 23197 97 1 0 3 1 1246 5.2600 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2025-09-08 111100035608 0 0 0 1 0 0 0 0 0 0 B.T.SHIVARAMU,S/O THIRUMALEGOWDA 5TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145320 9760383944 LG34532 H B CHANDRASHEKAR S/O LATE BYRASHETTY, WARD NO 31,SATHANURU ROAD, 261503 2080 10 LT3A 311 1 0 4051 87 1 0 3 0.8000 -79 1.0900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 52960649 0 0 0 0 0 0 0 0 1 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467145394 9429490000 LG16273 SRI. NINGAIAH S/O NINGEGOWDA # 2097-2744 261503 1810 10 LT3A 311 0.2000 0 1574 27 1 0 3 1 0 6.7900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004902 0 999999 100006821291 0 0 0 0 0 0 0 0 1 0 SRI. NINGAIAH,S/O NINGEGOWDA # 2097-2744 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145417 9206057658 CPTC38691 C K BALACHANDRA S/O M KEMPANNA,.,. MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1980 10 LT3A 311 1 0 260 0 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 111123487143 0 0 0 0 0 0 0 0 1 0 C K BALACHANDRA,S/O M KEMPANNA,.,. MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145349 9032143970 CPTC38690 C K BALACHANDRA S/O M KEMPANNA.. MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1960 10 LT3A 311 1 0 1211 22 1 0 3 0.6800 295 1.2300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 A6733163 0 0 0 0 0 0 0 0 1 0 C K BALACHANDRA,S/O M KEMPANNA.. MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467145351 9017778560 LG34542 H B RAMESHA S/O JAYALAKSHMAMMA, K H B COLONY, 261503 2060 10 LT3A 311 1 0 1461 0 1 0 3 1 3292 26.9800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004902 0 1000000 111114566951 0 0 0 0 0 0 0 0 1 0 H B RAMESHA,S/O JAYALAKSHMAMMA, K H B COLONY, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145416 9003246788 LG25426 P.S.RAVIKUMAR S/O SHIVALINGE GOWDA. #113/2/20, 4TH A CROSS 261503 340 10 LT3A 311 0.2400 0 10124 0 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 999999 100006921449 0 0 0 0 0 0 0 0 1 0 P.S.RAVIKUMAR,S/O SHIVALINGE GOWDA. #113/2/20, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145319 7957831539 LG32845 M K NAGARAJU S/O KAMBE GOWDA HALASINAMARADADODDI 261503 370 10 LT3A 311 1 0 1123 21 1 0 3 0.7300 5251 45.0600 0 0 3440 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004902 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 52488879 0 0 0 0 0 0 0 0 1 0 M K NAGARAJU,S/O KAMBE GOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467145439 7879490000 LG16274 SRI. NINGAIAH S/O NINGEGOWDA # 2097-2744 261503 1820 10 LT3A 311 0.2000 0 4187 0 1 0 3 1 0 2.4300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 999999 100006817635 0 0 0 0 0 0 0 0 1 0 SRI. NINGAIAH,S/O NINGEGOWDA # 2097-2744 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145295 7638490000 10067 M C LINGE GOWDA H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 840 10 LT3A 311 0.2000 0 2863 7 1 0 3 1 882 6.7400 0 0 590 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006817754 0 0 0 0 0 0 0 0 1 0 M C LINGE GOWDA,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467145411 7581991345 LG35466 JYOTHI C W/O P D RAJU K H B COLONY 261503 2040 10 LT3A 311 2 0 13242 232 1 0 3 0.9800 2758 12.0100 0 0 2040 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 BC3328646 0 0 0 3 0 0 0 0 1 0 JYOTHI C,W/O P D RAJU K H B COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467145347 7504076590 LG24515 VISHWASHWARAIAH S/O LATE, NINGAIAH #4A CROSS, KANAKANAGARA, HALASINAMARADA DODDI 261503 130 10 LT3A 311 0.2400 0 4348 2 1 0 3 1 -1 0 0 0 350 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 6586129265D 0 0 0 0 0 0 0 0 1 0 VISHWASHWARAIAH,S/O LATE, NINGAIAH #4A CROSS, KANAKANAGARA, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145375 7427490000 10066 M C LINGE GOWDA H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 830 10 LT3A 311 0.2000 0 376 0 1 0 3 1 686 5.1100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 999999 100006817637 0 0 0 0 0 0 0 0 1 0 M C LINGE GOWDA,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145257 7167490000 12650 VENKATARAMU MAHADESWRANAGARA SATHANOOR ROAD 261503 1890 10 LT3A 311 0.2000 0 2086 28 1 0 3 1 0 0 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006817755 0 0 0 1 0 0 0 0 1 0 VENKATARAMU,MAHADESWRANAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145377 6888490000 LG16275 SRI. NINGAIAH S/O NINGEGOWDA # 2097-2744 261503 1830 10 LT3A 311 0.2000 0 3698 28 1 0 3 1 0 0 0 0 690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006815063 0 0 0 0 0 0 0 0 1 0 SRI. NINGAIAH,S/O NINGEGOWDA # 2097-2744 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145400 6801245893 LG27738 H S GEETHA W/O LATE D JAYARAMU 261503 1870 10 LT3A 311 1 0 10408 46 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 999999 100006816849 0 0 0 1 0 0 0 0 1 0 H S GEETHA,W/O LATE D JAYARAMU 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467145282 6655910753 LG24363 H.B.RAMESHA S/O JAYALAKSHAMMA.K K.H.B.COLONY, CHANNAPATNA 261503 2260 10 LT3A 311 1 0 13282 118 1 0 3 1 0 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115190855 0 0 0 1 0 0 0 0 1 0 H.B.RAMESHA,S/O JAYALAKSHAMMA.K K.H.B.COLONY, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145262 6447126934 LG26693 SIDDE GOWDA S/O LATE, NINGAIAH 4TH A CROSS, KANAKA NAGARA 261503 180 10 LT3A 311 1 0 1941 4 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 999999 100006857573 0 0 0 0 0 0 0 0 1 0 SIDDE GOWDA,S/O LATE, NINGAIAH 4TH A CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145386 6301661268 LG32722 BASAVARAJU B S/O BASAVEGOWDA........ 5TH CROSS 261503 1480 10 LT3A 311 1 0 308 22 1 0 3 0.8600 0 1.6800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 BC2980066 0 0 0 1 0 0 0 0 1 0 BASAVARAJU B,S/O BASAVEGOWDA........ 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467145420 6267358371 CPTC38688 C K BALACHANDRA S/O M KEMPANNA MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1950 10 LT3A 311 2 0 4545 82 1 0 3 0.6100 0 0 0 0 640 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 10000 A6733161 0 0 0 2 0 0 0 0 1 0 C K BALACHANDRA,S/O M KEMPANNA MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467145261 6152915775 LG33942 V VENKATESH RAO S/O LATE M VASUDEVA RAO KANAKANAGARA, 261503 1 10 LT3A 311 1 0 1605 7 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 1000000 111112647183 0 0 0 0 0 0 0 0 1 0 V VENKATESH RAO,S/O LATE M VASUDEVA RAO KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467145333 6140621728 CPTC38692 C K BALACHANDRA S/O M KEMPANNA., MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1970 10 LT3A 311 1 0 3539 128 1 0 3 0.7500 0 0 0 0 540 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 10000 A6733166 0 0 0 1 0 0 0 0 1 0 C K BALACHANDRA,S/O M KEMPANNA., MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467145453 5854717002 LG34535 H B CHANDRASHEKAR S/O LATE BYRASHETTY,,, WARD NO 31,SATHANURU ROAD, 261503 2100 10 LT3A 311 1 0 28 5 1 0 3 0.9200 0 4.3500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 52960652 0 0 0 1 0 0 0 0 1 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY,,, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467145440 5558490000 10068 M C LINGE GOWDA H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 850 10 LT3A 311 0.2000 0 2899 26 1 0 3 1 -61 1.1400 0 0 560 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006811925 0 0 0 1 0 0 0 0 1 0 M C LINGE GOWDA,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145366 4899490000 LG14955 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/379/1, KANAKANAGARA 261503 50 10 LT3A 311 0.1600 0 1183 13 1 0 3 1 1042 7.6800 0 0 390 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006861466 0 0 0 0 0 0 0 0 1 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/379/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467145357 4572980000 4387 C.K.BALACHANDRA S/O M.KEMPANNA MAHADESHARANAGARA 261503 1940 10 LT3A 311 0.4000 0 15756 12 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 1000000 2023-09-26 111114667851 0 0 0 1 0 0 0 0 1 0 C.K.BALACHANDRA,S/O M.KEMPANNA MAHADESHARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145362 4565301389 LG34534 H B CHANDRASHEKAR S/O LATE BYRASHETTY,,,, WARD NO 31,SATHANURU ROAD, 261503 0 10 LT3A 311 1 0 1654 37 1 0 3 0.9700 1137 7.1600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 52960650 0 0 0 0 0 0 0 0 1 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY,,,, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467145323 2989076703 CPTC38689 C K BALACHANDRA S/O M KEMPANNA. MAHADESWARA NAGARA, NEAR GLASS BUNK, 261503 1990 10 LT3A 311 2 0 8438 78 1 0 3 0.7800 0 0 0 0 5260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.5260 (ignore if paid) 0 10000 A6733162 0 0 0 1 0 0 0 0 1 0 C K BALACHANDRA,S/O M KEMPANNA. MAHADESWARA NAGARA, NEAR GLASS BUNK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467145301 1680070905 LG24516 VISHWASHWARAIAH S/O LATE, NINGAIAH #4A CROSS, KANAKANAGARA, HALASINAMARADA DODDI 261503 140 10 LT3A 311 0.2400 0 5117 0 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 0072052485D 0 0 0 1 0 0 0 0 1 0 VISHWASHWARAIAH,S/O LATE, NINGAIAH #4A CROSS, KANAKANAGARA, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145303 1361901000 LG20391 SMT. BHAGYAMMA W/O KUMAR SWAMY HALASINAMARADA DODDI 261503 20 10 LT3A 311 0.2400 0 635 8 1 0 3 1 4958 41.0200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004902 0 99999 111114636059 0 0 0 1 0 0 0 0 1 0 SMT. BHAGYAMMA,W/O KUMAR SWAMY HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467145437 1009640000 CPTC37454 MAHARASHTRA NATURAL GAS LTD MAHARASHTRA NATURAL GAS LTD SURVEY NO 111/5, PID 261503 2010 10 LT3A 311 4.5000 0 3927 65 1 0 3 1 0 26.3100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004902 0 10000 111121241542 0 0 0 1 0 0 0 0 1 0 MAHARASHTRA NATURAL GAS LTD,MAHARASHTRA NATURAL GAS LTD SURVEY NO 111/5, PID 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145283 0865947570 LG34533 H B CHANDRASHEKAR S/O LATE BYRASHETTY,, WARD NO 31,SATHANURU ROAD, 261503 2090 10 LT3A 311 1 0 601 43 1 0 3 0.8500 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 52960651 0 0 0 1 0 0 0 0 1 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY,, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467145289 0748490000 LG14956 C.PUTTASWAMY S/O CHANNAPPA DO.NO.2329/379/1, KANAKANAGARA 261503 40 10 LT3A 311 0.2000 0 2444 18 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 999999 100006857136 0 0 0 0 0 0 0 0 1 0 C.PUTTASWAMY,S/O CHANNAPPA DO.NO.2329/379/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145321 0059490000 12651 VENKATARAMU MAHADESWRANAGARA SATHANOOR ROAD 261503 1910 10 LT3A 311 0.2000 0 1406 3 1 0 3 1 0 9.3100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004902 0 999999 100006804442 0 0 0 1 0 0 0 0 1 0 VENKATARAMU,MAHADESWRANAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145260 9994980000 14323 SRI PUTTASWAMMI GOWDA (V.A) S/O BOREGOWDA MAHADESWARANAGARA 261503 1330 10 LT1 211 0.6000 0 9662 108 1 0 3 1 555 3.5600 0 0 790 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100040633 0 0 0 1 0 0 0 0 0 0 SRI PUTTASWAMMI GOWDA (V.A),S/O BOREGOWDA MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467145376 9939121425 LG23474 M.L.KALASE GOWDA S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 570 10 LT1 211 0.5000 0 7828 5 1 0 3 1 -8 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2013-02-01 111112501230 0 0 0 0 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGE GOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467145381 9919590389 LG23472 M.L.KALASE GOWDA S/O LATE, LINGEGOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 261503 560 10 LT1 211 1 0 133 43 1 0 3 0.5600 0 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 999999 2013-02-01 U5476757 0 0 0 0 0 0 0 0 0 0 M.L.KALASE GOWDA,S/O LATE, LINGEGOWDA #113 4TH A CROSS, (WEST) KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467145397 9841901000 LG21457 K.M CHANNAPPA S/O MAHADEVA HALASINAMARADA DODDI 261503 630 10 LT1 211 1 0 11868 24 1 0 3 1 2172 17.2400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004902 0 99999 111114907323 0 0 0 1 0 0 0 0 0 0 K.M CHANNAPPA,S/O MAHADEVA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467145403 9840975508 LG28011 N VINAY KUMAR S/O NAGARAJRAO1 261503 690 10 LT1 211 1 0 3461 40 1 0 3 0.8900 0 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2017-12-18 29012177 0 0 0 1 0 0 0 0 0 0 N VINAY KUMAR,S/O NAGARAJRAO1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467145401 9839317866 LG26026 SWAMY S/O GANGAPPA #463/116/7, 5TH CROSS 261503 1280 10 LT1 211 1 0 5124 15 1 0 3 1 262 3.1000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 111100035752 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O GANGAPPA #463/116/7, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145322 9770541515 LG34310 KRISHNAPPA S/O CHIKKANNA......... 4TH CROSS 261503 290 10 LT1 211 1 0 4318 69 1 0 3 0.9500 -4 0 0 0 860 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2979770 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA......... 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467145325 9755649511 LG34309 KRISHNAPPA S/O CHIKKANNA.. 4TH CROSS 261503 280 10 LT1 211 1 0 4191 109 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 0 10000 BC2979769 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA.. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467145441 9694880000 12649 VENKATARAMU MAHADESWAR NAGARA SATHANOOR ROAD 261503 1900 10 LT1 211 0.4400 0 4361 38 1 0 3 1 0 0 0 0 690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100175251 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,MAHADESWAR NAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467145312 9542711840 LG27088 S.M.PRAKASH S/O MUNIYAPPA. #7016/1, KANAKANAGARA 261503 810 10 LT1 211 1 0 2549 1 1 0 3 1 27 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004902 0 99999 2016-03-26 111100199051 0 0 0 0 0 0 0 0 0 0 S.M.PRAKASH,S/O MUNIYAPPA. #7016/1, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2