1467144631 9996490000 LG17907 A SHASHI KUMAR S/O APPAJE GOWDA D NO 1202/AB 1 261508 570 10 LT3A 311 0.2400 0 2424 58 1 0 3 1 462 1.9500 0 0 840 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114636384 0 0 0 1 0 0 0 0 1 0 A SHASHI KUMAR,S/O APPAJE GOWDA D NO 1202/AB 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144752 9808490000 5308 C.K.PANKAJA W/O SHIVANNA #2289/4, 5TH CROSS, 261508 630 10 LT3A 311 0.5200 0 1110 3 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114669249 0 0 0 1 0 0 0 0 1 0 C.K.PANKAJA,W/O SHIVANNA #2289/4, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144642 9672144124 LG30520 B K CHAYADEVI W/O B.M.VENKATESH ANJANEYA SWAMY TEMPLE ROAD 261508 30 10 LT3A 311 0.5000 0 147 4 1 0 3 0.5800 225 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 999999 39832236 0 0 0 0 0 0 0 0 1 0 B K CHAYADEVI,W/O B.M.VENKATESH ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.0900 2 1467144682 8640590000 LG18779 M.POORNIMA S/O CHANNAMMA #2462, 7TH CROSS, KOTE 261508 1390 10 LT3A 311 0.2000 0 1456 5 1 0 3 1 0 1 0 0 350 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114669711 0 0 0 1 0 0 0 0 1 0 M.POORNIMA,S/O CHANNAMMA #2462, 7TH CROSS, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144656 8266528458 LG32004 NAGAMANGALAIAH S/O VEERABHADREGOWDA ANJANEYA TEMPLE ROAD 261508 1550 10 LT3A 311 1 0 228 2 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 10000 BC2833950 0 0 0 0 0 0 0 0 1 0 NAGAMANGALAIAH,S/O VEERABHADREGOWDA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.0800 2 1467144665 7237490000 10794 K JAYA RAMU 2286, 6TH CROSS, B.M.ROAD CHANNAPATNA SUB-DIV 261508 840 10 LT3A 311 2 0 21574 627 1 0 3 0.8700 18318 142.4300 0 0 5940 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004914 ASD to be paid:Rs.5940 (ignore if paid) 0 1000000 53141545 0 0 0 3 0 0 0 0 1 0 K JAYA RAMU,2286, 6TH CROSS, B.M.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 2.8100 2 1467144714 6399541498 LG28524 D.ANIL KUMAR S/O D.DODDAIAH., #2462, KOTE 261508 1450 10 LT3A 311 0.2000 0 12160 210 1 0 3 0.9600 2252 9.9500 0 0 3920 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 37623469 0 0 0 2 0 0 0 0 1 0 D.ANIL KUMAR,S/O D.DODDAIAH., #2462, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1.8100 2 1467144737 6378516651 LG28525 D.ANIL KUMAR S/O D.DODDAIAH.,. #2462, KOTE 261508 1460 10 LT3A 311 0.2000 0 11576 246 1 0 3 0.7000 0 3.3300 0 0 3360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 37623470 0 0 0 1 0 0 0 0 1 0 D.ANIL KUMAR,S/O D.DODDAIAH.,. #2462, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1.3500 2 1467144720 5779660517 LG28526 D.ANIL KUMAR S/O D.DODDAIAH.. #2462, KOTE 261508 1470 10 LT3A 311 0.2200 0 6627 0 1 0 3 0.8500 1907 15.4000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004914 0 999999 37623473 0 0 0 0 0 0 0 0 1 0 D.ANIL KUMAR,S/O D.DODDAIAH.. #2462, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.0100 2 1467144658 5238327486 LG30518 B K CHAYADEVI W/O B.M.VENKATESH ANJANEYA SWAMY TEMPLE ROAD 261508 10 10 LT3A 311 0.5000 0 580 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 14004914 0 999999 100006864502 0 0 0 0 0 0 0 0 1 0 B K CHAYADEVI,W/O B.M.VENKATESH ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.0200 2 1467144655 5220590000 7145 SRI N.SUDHEER KUMAR KOTE AREA CHANNAPATNA SUB-DIV 261508 70 10 LT3A 311 0.1600 0 4898 104 1 0 3 1 0 3.2200 0 0 560 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001002695D 0 0 0 1 0 0 0 0 1 0 SRI N.SUDHEER KUMAR,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144680 4997421855 LG30519 B K CHAYADEVI W/O B.M.VENKATESH ANJANEYA SWAMY TEMPLE ROAD 261508 20 10 LT3A 311 0.5000 0 74 0 1 0 3 0.9800 215 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 999999 39832235 0 0 0 0 0 0 0 0 1 0 B K CHAYADEVI,W/O B.M.VENKATESH ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.0100 2 1467144778 4940590000 LG18199 M POORNIMA D/O CHANNAMMA 7TH CROSS 261508 1380 10 LT3A 311 0.2400 0 3405 83 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003353D 0 0 0 1 0 0 0 0 1 0 M POORNIMA,D/O CHANNAMMA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144627 4037490000 10908 K.T.SATHISHA #1561/2703, KOTE CHANNAPTNA 261508 1570 10 LT3A 311 0.4000 0 636 3 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001000830D 0 0 0 1 0 0 0 0 1 0 K.T.SATHISHA,#1561/2703, KOTE CHANNAPTNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144769 3940590000 LG18200 M POORNIMA D/O CHANNAMMA #2462 7TH CROSS 261508 1360 10 LT3A 311 0.2400 0 1526 24 1 0 3 1 802 5.2800 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001000827D 0 0 0 1 0 0 0 0 1 0 M POORNIMA,D/O CHANNAMMA #2462 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144697 3285726723 LG25916 CHIKKATHAYAMMA W/O CHANNAIAH 7TH CROSS KOTE 261508 1310 10 LT3A 311 0.2400 0 4260 47 1 0 3 0.7300 2452 19.0500 0 0 820 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004914 ASD to be paid:Rs.820 (ignore if paid) 0 999999 51045807 0 0 0 0 0 0 0 0 1 0 CHIKKATHAYAMMA,W/O CHANNAIAH 7TH CROSS KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.3700 2 1467144779 2737490000 LG14561 SRI, K.R.JAGANATH SINGH S/O RAGU NATH SINGH # 2292/1224 261508 40 10 LT3A 311 0.6000 0 2549 14 1 0 3 1 331 1.3700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100004573096D 0 0 0 0 0 0 0 0 1 0 SRI, K.R.JAGANATH SINGH,S/O RAGU NATH SINGH # 2292/1224 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144761 1008982565 LG25918 CHIKKATHAYAMMA W/O CHANNAIAH 7TH CROSS KOTE 261508 1330 10 LT3A 311 0.2400 0 1000 0 1 0 3 1 1101 8.7000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 999999 100006867132 0 0 0 1 0 0 0 0 1 0 CHIKKATHAYAMMA,W/O CHANNAIAH 7TH CROSS KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144659 0893121626 LG25917 CHIKKATHAYAMMA W/O CHANNAIAH 7TH CROSS KOTE 261508 1320 10 LT3A 311 0.2400 0 376 2 1 0 3 1 524 3.5200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 999999 100006860714 0 0 0 0 0 0 0 0 1 0 CHIKKATHAYAMMA,W/O CHANNAIAH 7TH CROSS KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.2100 2 1467144755 0324336728 LG28527 D.ANIL KUMAR S/O D.DODDAIAH.,, #2462, KOTE 261508 1480 10 LT3A 311 0.2000 0 3541 19 1 0 3 0.6900 1143 8.2600 0 0 590 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.590 (ignore if paid) 0 999999 37623468 0 0 0 0 0 0 0 0 1 0 D.ANIL KUMAR,S/O D.DODDAIAH.,, #2462, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.1300 2 1467144639 0181497768 LG27412 BHAVANI BAI W/O. RAJ SINGH, 1228/6 261508 790 10 LT3A 311 1 0 3544 0 1 0 3 0.7800 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 28799206 0 0 0 0 0 0 0 0 1 0 BHAVANI BAI,W/O. RAJ SINGH, 1228/6 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.0100 2 1467144774 9901495643 LG34902 MANJUNATHA RAO S/O LATE NARASIMHA RAO.... #120/1 MATADA BEEDI 261508 510 10 LT1 211 1 0 692 15 1 0 3 0.9900 516 4.0200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 10000 52990965 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,S/O LATE NARASIMHA RAO.... #120/1 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467144643 9877980000 2441 K PADMAVATHI DO.NO.1236/1, FORT MARATHI STREET 261508 120 10 LT1 211 0.1200 0 10165 23 1 0 3 1 -45 0 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112288156 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,DO.NO.1236/1, FORT MARATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1467144645 9875234230 CPTD38098 DEVARAJU S/O DODDAIAH NO 2679 , 6TH CROSS 261508 0 10 LT1 211 1 0 2308 36 1 0 3 0.6800 -6 0 0 0 440 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.440 (ignore if paid) 0 10000 A5501658 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O DODDAIAH NO 2679 , 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467144739 9842045813 LG28521 D.ANIL KUMAR S/O D.DODDAIAH #2462, KOTE 261508 1420 10 LT1 211 1 0 8215 69 1 0 3 0.8300 -20 0 0 0 280 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2018-08-04 37623466 0 0 0 0 0 0 0 0 0 0 D.ANIL KUMAR,S/O D.DODDAIAH #2462, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467144740 9830980000 LG15221 SRI G.PARKASH DOOR NO.1236/1A, BEIHAND ANJEENAIAHSWAMY TEMPLE 261508 230 10 LT1 211 0.2800 0 3423 11 1 0 3 1 -152 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114668733 0 0 0 1 0 0 0 0 0 0 SRI G.PARKASH,DOOR NO.1236/1A, BEIHAND ANJEENAIAHSWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1467144750 9826880000 AEH104 SMT B K VENKATA LAKSHAMMA MARUTHI BADAVANE CHANNAPATNA SUB-DIV 261508 1490 10 LT1 211 3.5000 0 17257 52 1 0 3 1 -31 0 0 0 580 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114644344 0 0 0 1 0 0 0 0 0 0 SMT B K VENKATA LAKSHAMMA,MARUTHI BADAVANE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 95.4200 105 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 1467144775 9796880000 AEH1086 D.ANILKUMAR S/O D.DODDAIAH #2462 8TH CROSS CHANNAPATNA 261508 1410 10 LT1 211 2.9800 0 342 126 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 999999 2018-08-04 A9508727 0 0 0 2 0 0 0 0 0 0 D.ANILKUMAR,S/O D.DODDAIAH #2462 8TH CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467144633 9783880000 7922 KEMPAMMA KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 960 10 LT1 211 0.1200 0 9843 76 1 0 3 1 0 0 0 0 710 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114636127 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 57.4200 63 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 1467144738 9708880000 LG15854 C ANTHONY SWAMY KOTE AREA CHANNAPATNA SUB-DIV 261508 1240 10 LT1 211 0.5600 0 4278 0 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114671588 0 0 0 0 0 0 0 0 0 0 C ANTHONY SWAMY,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467144641 9675980000 11118 S LEELA 1239/1, MATADHA BEEDI, KOTE CHANNAPATNA SUB-DIV 261508 520 10 LT1 211 0.4000 0 14839 159 1 0 3 1 4 1.3500 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 2020-06-22 111114671441 0 0 0 2 0 0 0 0 0 0 S LEELA,1239/1, MATADHA BEEDI, KOTE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467144717 9530901000 AEH1677 V G C SHIVALINGAPPAN KOTE AREA CHANNAPATNA SUB-DIV 261508 1210 10 LT1 211 2.9600 0 15029 3 1 0 3 1 -315 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 2016-06-30 111114667738 0 0 0 1 0 0 0 0 0 0 V G C SHIVALINGAPPAN,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144637 9364958988 LG27409 R.GEETHA W/O M.K.RAMESH KUVEMPUNAGARA 261508 770 10 LT1 211 1.3700 0 2588 20 1 0 3 0.8000 70 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 28854091 0 0 0 1 0 0 0 0 0 0 R.GEETHA,W/O M.K.RAMESH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467144619 9179880000 LG17001 SMT KALAMMA W/O PRADHAKARA #1240/3/2,ANJANE SWAMY ROAD 261508 1070 10 LT1 211 0.4800 0 7655 25 1 0 3 1 2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114668079 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,W/O PRADHAKARA #1240/3/2,ANJANE SWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144667 9166980000 AEH608 SMT B K VENKATA LAKSHAMMA MARUTHI BADAVANE CHANNAPATNA SUB-DIV 261508 1500 10 LT1 211 3.9800 0 7450 43 1 0 3 1 167 1.1200 0 0 1190 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114668051 0 0 0 1 0 0 0 0 0 0 SMT B K VENKATA LAKSHAMMA,MARUTHI BADAVANE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144703 9133336650 LG29341 RAMESHA RAMESHA S/O DODDANNA DOOR NO.1237 261508 320 10 LT1 211 0.7500 0 1108 12 1 0 3 0.9000 233 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 38119112 0 0 0 0 0 0 0 0 1 0 RAMESHA,RAMESHA S/O DODDANNA DOOR NO.1237 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.2600 2 1467144749 9105880000 6269 RASHMI G.S W/O M.MANJUNATHA KUVEMPANAGAR CHANNAPATNA SUB-DIV 261508 710 10 LT1 211 0.4400 0 14100 42 1 0 3 1 2 0 0 0 1110 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114667867 0 0 0 0 0 0 0 0 0 0 RASHMI G.S,W/O M.MANJUNATHA KUVEMPANAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 108.5800 119 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 1467144693 9064880000 AEH2559 DR. G V SATYA NARAYANA S/O H V VENKATE GOWDA, 1563/F, 7 X CHANNAPATNA SUB-DIV 261508 1350 10 LT1 211 3 0 38668 170 1 0 3 1 0 0 0 0 480 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114667694 0 0 0 1 0 0 0 0 0 0 DR. G V SATYA NARAYANA,S/O H V VENKATE GOWDA, 1563/F, 7 X CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1.2000 2 1467144657 8954980000 9666 BHAVANI BAI MATADHA BEEDI, KOTE CHANNAPATNA SUB-DIV 261508 410 10 LT1 211 0.1200 0 6108 14 1 0 3 1 28 1 0 0 440 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669248 0 0 0 0 0 0 0 0 0 0 BHAVANI BAI,MATADHA BEEDI, KOTE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467144748 8940085023 LG28522 D.ANIL KUMAR S/O D.DODDAIAH... #2462, KOTE 261508 1430 10 LT1 211 1 0 18419 114 1 0 3 0.8800 218 1 0 0 480 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-08-04 37623467 0 0 0 2 0 0 0 0 0 0 D.ANIL KUMAR,S/O D.DODDAIAH... #2462, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467144640 8855880000 4072 MANCHE SHETTY KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1160 10 LT1 211 0.2000 0 5605 29 1 0 3 1 976 5.4600 0 0 480 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114670347 0 0 0 0 0 0 0 0 0 0 MANCHE SHETTY,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.3200 2 1467144636 8767880000 9461 C.K.PANKAJA W/O SHIVANNA #2289/4,5TH CROSS, 261508 620 10 LT1 211 0.2400 0 1146 1 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114670383 0 0 0 0 0 0 0 0 0 0 C.K.PANKAJA,W/O SHIVANNA #2289/4,5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467144700 8626579851 LG34901 MANJUNATHA RAO S/O LATE NARASIMHA RAO. #120/1 MATADA BEEDI 261508 500 10 LT1 211 1 0 1167 24 1 0 3 0.6400 644 4.9100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 10000 52990964 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAO,S/O LATE NARASIMHA RAO. #120/1 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467144701 8623980000 8961 SHIVAMMA KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1080 10 LT1 211 0.4800 0 6737 43 1 0 3 1 199 1.6000 0 0 690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114635959 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 35.3300 45 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 1467144743 8534980000 AEH2814 SRI S.C.VASUDEVA S/O S.V.CHANNEGOWDA NO.5294/2009 261508 860 10 LT1 211 3 0 5701 30 1 0 3 1 -473 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 2011-06-16 111114636511 0 0 0 1 0 0 0 0 0 0 SRI S.C.VASUDEVA,S/O S.V.CHANNEGOWDA NO.5294/2009 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144688 8446980000 AEH1267 K S CHENNAIAH KOTE AREA CHANNAPATNA SUB-DIV 261508 1300 10 LT1 211 2.8400 0 9655 58 1 0 3 1 -4 0 0 0 390 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112177689 0 0 0 1 0 0 0 0 0 0 K S CHENNAIAH,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1467144630 8368341153 LG26974 C.A.ANTHONI SWAMY S/O ARALAPPA 10TH CROSS, KUVEMPU NAGARA 261508 1270 10 LT1 211 1 0 5235 43 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 2016-05-06 100004919311D 0 0 0 1 0 0 0 0 0 0 C.A.ANTHONI SWAMY,S/O ARALAPPA 10TH CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1467144686 8350880000 LG18548 K.Ramesh S/O LT KEMPEGOWDA D NO 1202/1A, Kote Channapatna 261508 580 10 LT1 211 0.4800 0 3603 1 1 0 3 1 -44 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114669755 0 0 0 0 0 0 0 0 0 0 K.Ramesh,S/O LT KEMPEGOWDA D NO 1202/1A, Kote Channapatna 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467144758 8285145420 LG29399 KUMAR KUMAR S/O LATE MADAIAH URF DODDANNA.. MATADA BEEDI 261508 280 10 LT1 211 0.7500 0 555 4 1 0 3 0.8800 -44 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 BC2310803 0 0 0 0 0 0 0 0 1 0 KUMAR,KUMAR S/O LATE MADAIAH URF DODDANNA.. MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467144634 8166980000 AEH609 SMT B K VENKATA LAKSHAMMA MARUTHI BADAVANE CHANNAPATNA SUB-DIV 261508 1510 10 LT1 211 3.9800 0 8005 57 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114667868 0 0 0 1 0 0 0 0 0 0 SMT B K VENKATA LAKSHAMMA,MARUTHI BADAVANE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144635 8154980000 4473 ELLLA BAI KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 210 10 LT1 211 0.2400 0 11671 50 1 0 3 1 232 1.0100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114670691 0 0 0 2 0 0 0 0 0 0 ELLLA BAI,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1467144754 8150880000 LG18550 K.Ramesh S/O LT KEMPEGOWDA D NO 1202/1A, Kote Channapatna 261508 590 10 LT1 211 0.4800 0 2746 0 1 0 3 1 102 1.2100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114643393 0 0 0 0 0 0 0 0 0 0 K.Ramesh,S/O LT KEMPEGOWDA D NO 1202/1A, Kote Channapatna 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467144751 8142138351 LG23816 KEMPAMMA W/O MALLAIAH SHETTY KOTE, MATADA BEEDI, CHANNAPATNA 261508 970 10 LT1 211 0.4800 0 3065 30 1 0 3 1 7 0 0 0 520 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114669538 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MALLAIAH SHETTY KOTE, MATADA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 19.5800 30 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 1467144746 7901880000 LG17906 A SHASHI KUMAR S/O APPAJE GOWDA D NO 1202/AB 1 261508 560 10 LT1 211 1.3800 0 14467 167 1 0 3 0.8600 0 0 0 0 1630 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39070622 0 0 0 2 0 0 0 0 0 0 A SHASHI KUMAR,S/O APPAJE GOWDA D NO 1202/AB 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467144651 7874769740 LG29398 KUMAR KUMAR S/O LATE MADAIAH URF DODDANNA. MATADA BEEDI 261508 260 10 LT1 211 0.4800 0 2579 36 1 0 3 0.9600 115 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 BC2310802 0 0 0 1 0 0 0 0 0 0 KUMAR,KUMAR S/O LATE MADAIAH URF DODDANNA. MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467144650 7865880000 AEH2743 N.VINAYA KUMAR NEAR AJANEYASWAMY TEMPLE KOTE, CHANNAPATNA 261508 100 10 LT1 211 3 0 8660 1 1 0 3 1 784 4.9700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114668016 0 0 0 0 0 0 0 0 0 0 N.VINAYA KUMAR,NEAR AJANEYASWAMY TEMPLE KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.3600 2 1467144623 7658980000 LG18726 HARISINGH S/O LAKSHMANSINGH KOTE, MATHADA BEEDI 261508 440 10 LT1 211 0.5000 0 2438 28 1 0 3 1 -4 1 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114671165 0 0 0 1 0 0 0 0 0 0 HARISINGH,S/O LAKSHMANSINGH KOTE, MATHADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 12.2500 22 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 1467144677 7623980000 8962 SHIVAMMA KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1090 10 LT1 211 0.4800 0 3821 41 1 0 3 1 91 1 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112288035 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144666 7534980000 AEH2815 SRI, K.R.JAGANATH SINGH S/O RAGU NATH SINGH # 2292/1224 261508 50 10 LT1 211 3 0 6447 8 1 0 3 1 -207 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111114636639 0 0 0 1 0 0 0 0 0 0 SRI, K.R.JAGANATH SINGH,S/O RAGU NATH SINGH # 2292/1224 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 2 12 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 1467144726 7417148065 LG28523 D.ANIL KUMAR S/O D.DODDAIAH. #2462, KOTE 261508 1440 10 LT1 211 1 0 3361 39 1 0 3 0.9600 0 0 0 0 360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37623474 0 0 0 1 0 0 0 0 0 0 D.ANIL KUMAR,S/O D.DODDAIAH. #2462, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 52 57 2024-05-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467144648 7361880000 LG15855 C ANTHONY SWAMY KOTE AREA CHANNAPATNA SUB-DIV 261508 1230 10 LT1 211 0.5600 0 7803 16 1 0 3 1 56 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003529D 0 0 0 0 0 0 0 0 0 0 C ANTHONY SWAMY,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467144620 7261354644 LG27410 R.GEETHA W/O M.K.RAMESH , KUVEMPUNAGARA 261508 760 10 LT1 211 1.3700 0 8601 0 1 0 3 0.4600 380 3.1400 0 0 850 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28854092 0 0 0 0 0 0 0 0 0 0 R.GEETHA,W/O M.K.RAMESH , KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467144671 7242175662 LG34900 MANJUNATHA RAO S/O LATE NARASIMHA RAO.. #120/1 MATADA BEEDI 261508 490 10 LT1 211 1 0 4599 59 1 0 3 0.8200 109 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 10000 52990963 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,S/O LATE NARASIMHA RAO.. #120/1 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467144690 7130980000 AEH515 K R JAGANATH SINGH KOTE AREA CHANNAPATNA SUB-DIV 261508 60 10 LT1 211 4.5000 0 11841 102 1 0 3 1 28 0 0 0 1530 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100004579829D 0 0 0 1 0 0 0 0 0 0 K R JAGANATH SINGH,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467144649 6847872439 LG26971 S.VITAL RAO S/O T.SUBBA RAO #1236/2, MATADA BEEDI, KOTE 261508 150 10 LT1 211 0.5000 0 1953 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 14004914 0 99999 111110206832 0 0 0 1 0 0 0 0 0 0 S.VITAL RAO,S/O T.SUBBA RAO #1236/2, MATADA BEEDI, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144744 6836563295 LG29340 RAMESHA RAMESHA S/O DODDANNA DOOR NO.1237 261508 310 10 LT1 211 1 0 1059 3 1 0 3 0.6600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 38119111 0 0 0 0 0 0 0 0 0 0 RAMESHA,RAMESHA S/O DODDANNA DOOR NO.1237 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.0700 2 1467144664 6730901000 3518 C.PRAKASH KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 220 10 LT1 211 0.2000 0 16290 114 1 0 3 1 0 0 0 0 810 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2000-01-01 100001011431D 0 0 0 2 0 0 0 0 0 0 C.PRAKASH,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467144757 6274880000 13240 MALLIKA S/O HOMBHA SETTY DO.NO.161, ANJUNAYA SWAMY TEMPLE 261508 980 10 LT1 211 0.2400 0 4496 2 1 0 3 1 -30 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001458D 0 0 0 0 0 0 0 0 0 0 MALLIKA,S/O HOMBHA SETTY DO.NO.161, ANJUNAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 3.5000 14 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 1467144753 6068880000 14308 PUTTASWAMY S/O LATE HOMBASHETTY FORT 261508 990 10 LT1 211 0.1200 0 8639 46 1 0 3 1 90 1.0700 0 0 510 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001001459D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE HOMBASHETTY FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 49.6700 55 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 1467144679 6011880000 LG17909 BHAVANIBHAI W/O RAJA SING KOTE 261508 420 10 LT1 211 0.4800 0 5489 36 1 0 3 1 522 3.6900 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001003104D 0 0 0 1 0 0 0 0 0 0 BHAVANIBHAI,W/O RAJA SING KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 2.9200 13 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 1467144711 5975980000 AEH1507 KS LAKSHAMMA B.M.ROAD CHANNAPATNA SUB-DIV 261508 780 10 LT1 211 3 0 27588 108 1 0 3 1 43 0 0 0 220 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001000885D 0 0 0 2 0 0 0 0 0 0 KS LAKSHAMMA,B.M.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467144624 5937980000 4071 MANCHE SHETTY KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1150 10 LT1 211 0.6000 0 12963 54 1 0 3 1 526 4.2500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003523D 0 0 0 1 0 0 0 0 0 0 MANCHE SHETTY,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 71.8300 79 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 1467144776 5855880000 4134 H SHIVANNA KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1590 10 LT1 211 0.4400 0 10957 82 1 0 3 1 -11 0 0 0 510 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004570472D 0 0 0 1 0 0 0 0 0 0 H SHIVANNA,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 84.5800 93 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 1467144653 5730901000 LG20232 R.PADMANABHA S/O RACHACHARI KOTE 261508 1040 10 LT1 211 1 0 2235 27 1 0 3 0 -65 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 A5431291 0 0 0 1 0 0 0 0 0 0 R.PADMANABHA,S/O RACHACHARI KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467144652 5717880000 12503 SMT NAGAMMA W/O LATE C. DODDA MADHU NEAR ANJANEYASWAMY TEMPLE 261508 1020 10 LT1 211 1 0 14834 40 1 0 3 1 2 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 2020-09-09 100001001657D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,W/O LATE C. DODDA MADHU NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 70.1700 77 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 1467144741 5687980000 13417 MOHANLAL JASARAM CHOUDHARY B.M.ROAD CHANNAPATNA SUB-DIV 261508 870 10 LT1 211 0.9900 0 17729 162 1 0 3 1 0 0 0 0 1990 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100001000880D 0 0 0 2 0 0 0 0 0 0 MOHANLAL JASARAM CHOUDHARY,B.M.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467144742 5685980000 AEH2696 S.SIDDARAJU S/O LATE SIDDAIAH # 2446, KUVEMPU NAGARA 261508 690 10 LT1 211 1 0 25054 181 1 0 3 1 0 6.1600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001000888D 0 0 0 2 0 0 0 0 0 0 S.SIDDARAJU,S/O LATE SIDDAIAH # 2446, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467144646 5630901000 10095 T CHANDRABAN SINGH SINGH, 1229/A, MATADHA BEEDI CHANNAPATNA SUB-DIV 261508 460 10 LT1 211 0.4000 0 823 1 1 0 3 1 -24 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 10000 52993506 0 0 0 0 0 0 0 0 0 0 T CHANDRABAN SINGH,SINGH, 1229/A, MATADHA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467144756 5480980000 AEH789 H.S.SIDDAIAH # 2289/13, 6TH CROSS KUVEMPUNAGAR 261508 800 10 LT1 211 1 0 11027 91 1 0 3 1 779 3.3800 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 2012-04-05 100001000673D 0 0 0 1 0 0 0 0 0 0 H.S.SIDDAIAH,# 2289/13, 6TH CROSS KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 30.7500 41 2026-02-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144644 5433880000 AEH2170 H S SIDDAIAH 6TH CROSS, B.M.ROAD CHANNAPATNA SUB-DIV 261508 820 10 LT1 211 2 0 1745 10 1 0 3 1 -8 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003321D 0 0 0 0 0 0 0 0 0 0 H S SIDDAIAH,6TH CROSS, B.M.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144684 5330901000 LG21566 BHAVANI BAI W/O HARI SINGH MATADA BEEDHI,FORT 261508 400 10 LT1 211 0.6800 0 2022 74 1 0 3 0.8200 76 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 A5426552 0 0 0 0 0 0 0 0 0 0 BHAVANI BAI,W/O HARI SINGH MATADA BEEDHI,FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467144706 5292880000 5258 H SHIVANNA KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1620 10 LT1 211 0.1600 0 4235 49 1 0 3 1 65 0 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001002895D 0 0 0 1 0 0 0 0 0 0 H SHIVANNA,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144732 5181880000 12581 K.T.SATISH S/O THADGURAIAH CHANNAPATNA 261508 1560 10 LT1 211 0.4000 0 24051 163 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001000829D 0 0 0 1 0 0 0 0 0 0 K.T.SATISH,S/O THADGURAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 39.5800 50 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 1467144683 4912880000 11560 R.RACHACHAR CHANNAPATNA CHANNAPATNA 261508 1060 10 LT1 211 0.4000 0 11181 78 1 0 3 1 0 0 0 0 420 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001001661D 0 0 0 1 0 0 0 0 0 0 R.RACHACHAR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467144722 4881245501 LG23271 S.UMA SHANKAR RAO S/O SUBBA RAO KOTE, CHANNAPATNA 261508 170 10 LT1 211 0.3600 0 71 4 1 0 3 0.7800 -43 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 A8611119 0 0 0 0 0 0 0 0 0 0 S.UMA SHANKAR RAO,S/O SUBBA RAO KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467144622 4849880000 14309 YALLUBAI S/O LATE HOMBASHETTY FORT 261508 200 10 LT1 211 0.1200 0 12578 37 1 0 3 1 130 0 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001010897D 0 0 0 1 0 0 0 0 0 0 YALLUBAI,S/O LATE HOMBASHETTY FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1467144621 4832880000 AEH332 PUTTA SWAMY KOTE AREA CHANNAPATNA SUB-DIV 261508 1280 10 LT1 211 3.8000 0 22843 152 1 0 3 1 175 1.1900 0 0 1420 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001000889D 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMY,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144681 4615980000 12485 SMT.THIMMAMMA W/O THIRUMALLAIAH KOTE 261508 1100 10 LT1 211 0.4800 0 5129 35 1 0 3 1 112 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001668D 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAMMA,W/O THIRUMALLAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 7.5000 18 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 1467144716 4583880000 8192 M H BALAJI SINGH KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 470 10 LT1 211 0.1600 0 6636 35 1 0 3 1 42 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003111D 0 0 0 0 0 0 0 0 0 0 M H BALAJI SINGH,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467144719 4573880000 LG17193 M. POORNIMA D/O CHANNAMMA #2462, 7TH CROSS 261508 1400 10 LT1 211 1.9900 0 27431 282 1 0 3 1 0 7.4000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001000630D 0 0 0 2 0 0 0 0 0 0 M. POORNIMA,D/O CHANNAMMA #2462, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467144713 4557880000 2397 HARI SINGH KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 450 10 LT1 211 0.2000 0 11903 38 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003105D 0 0 0 1 0 0 0 0 0 0 HARI SINGH,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 48 58 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 1467144712 4477980000 14310 VIJAYALAKSHMI W/O HOMBAIAH SHETTY ANJANEYA SWAMY TEMPLE ROAD 261508 1000 10 LT1 211 0.1200 0 2347 0 1 0 3 1 -2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001460D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O HOMBAIAH SHETTY ANJANEYA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144715 4477880000 4069 MOHAMED YASIR S/O ROSHAN ZAMEER,#201/A KOTE CHANNAPATNA SUB-DIV 261508 610 10 LT1 211 0.3200 0 4650 19 1 0 3 1 20 1 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001006464D 0 0 0 1 0 0 0 0 0 0 MOHAMED YASIR,S/O ROSHAN ZAMEER,#201/A KOTE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 25.8300 36 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 1467144628 4430901000 LG19366 M. SHIVAMADAIHA S/O LATE. MAYANNA GOWDA # 1225 PROT MATADA BEEDI 261508 360 10 LT1 211 2.5000 0 16131 107 1 0 3 1 201 1 0 0 1390 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001002904D 0 0 0 2 0 0 0 0 0 0 M. SHIVAMADAIHA,S/O LATE. MAYANNA GOWDA # 1225 PROT MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 85 94 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467144687 4201880000 LG17985 RASHMI G.S W/O M.MANJUNATHA KUVEMPANAGAR CHANNAPATNA 261508 720 10 LT1 211 0.2400 0 4918 39 1 0 3 1 1 0 0 0 750 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001001096D 0 0 0 0 0 0 0 0 0 0 RASHMI G.S,W/O M.MANJUNATHA KUVEMPANAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467144723 4178329000 LG22124 S.LEELA W/O SIDDAIAH, #1239/1, OPP TO MANTESWAMY MATA, KOTE, CHANNAPATNA 261508 540 10 LT1 211 1 0 5667 55 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 2020-06-22 111110117429 0 0 0 1 0 0 0 0 0 0 S.LEELA,W/O SIDDAIAH, #1239/1, OPP TO MANTESWAMY MATA, KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1467144724 4174980000 AEH1825 SMT NAGAMMA KOTE AREA CHANNAPATNA SUB-DIV 261508 1030 10 LT1 211 1 0 6773 14 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 2023-01-10 100001001658D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-11-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144689 3908980000 LG21640 J.S RAJU S/O SIDDACHAR #516, FORT 261508 920 10 LT1 211 1 0 9102 17 1 0 3 1 -148 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 2011-11-28 100004576704D 0 0 0 1 0 0 0 0 0 0 J.S RAJU,S/O SIDDACHAR #516, FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144727 3878880000 5259 H SHIVANNA KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1610 10 LT1 211 0.1200 0 7661 59 1 0 3 1 198 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001002896D 0 0 0 1 0 0 0 0 0 0 H SHIVANNA,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1467144629 3819880000 LG16366 C A ANTHONY SWAMY S/O ARALAPPA # 2289/1 FORT 261508 1260 10 LT1 211 1 0 12542 58 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 2016-05-06 100001001090D 0 0 0 1 0 0 0 0 0 0 C A ANTHONY SWAMY,S/O ARALAPPA # 2289/1 FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 65.5800 72 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 1467144762 3737258727 LG27411 R.GEETHA W/O M.K.RAMESH. KUVEMPUNAGARA 261508 750 10 LT1 211 0.2600 0 2148 1 1 0 3 0.9200 -32 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 28854099 0 0 0 0 0 0 0 0 0 0 R.GEETHA,W/O M.K.RAMESH. KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467144760 3735880000 4640 DEV SINGH KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 430 10 LT1 211 0.2000 0 3957 72 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003107D 0 0 0 1 0 0 0 0 0 0 DEV SINGH,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467144695 3707680000 LG19368 M.SHIVAMADHAIAH S/O LATE. MAYANNA GOWDA # 1225 PROT MATADA BEEDI 261508 340 10 LT1 211 0 1 15366 42 1 0 3 1 -72 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 111116081653 0 0 0 1 0 0 0 0 1 0 M.SHIVAMADHAIAH,S/O LATE. MAYANNA GOWDA # 1225 PROT MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 103.0800 113 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467144698 3701980000 12828 SMT.VIJAYALAKSHMI D/O HOMBAIAH CHANNAPATNA 261508 1010 10 LT1 211 0.1200 0 3557 13 1 0 3 1 270 3.1600 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001001461D 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYALAKSHMI,D/O HOMBAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144718 3552980000 AEH1410 SRI N.SUDHEER KUMAR KOTE AREA CHANNAPATNA SUB-DIV 261508 80 10 LT1 211 2.4000 0 13759 84 1 0 3 1 7 0 0 0 510 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001002697D 0 0 0 1 0 0 0 0 0 0 SRI N.SUDHEER KUMAR,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 90.4200 99 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 1467144626 3527755422 LG28750 SMT. SUMITHRAMMA SMT. SUMITHRAMMA W/O LT.THIMMAIAH ANJANEYA TEMPLE ROAD 261508 1120 10 LT1 211 0.5000 0 4745 3 1 0 3 0.9800 2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 37717825 0 0 0 0 0 0 0 0 0 0 SMT. SUMITHRAMMA,SMT. SUMITHRAMMA W/O LT.THIMMAIAH ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467144768 3437980000 7150 C.K.PANKAJA W/O SHIVANNA #2289/4, 261508 640 10 LT1 211 0.2000 0 1926 9 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003316D 0 0 0 0 0 0 0 0 0 0 C.K.PANKAJA,W/O SHIVANNA #2289/4, 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144618 3430901000 LG19367 M. SHIVAMADAIHA S/O LATE. MAYANNA GOWDA # 1225 PROT MATADA BEEDI 261508 330 10 LT1 211 4.5000 0 24459 121 1 0 3 1 0 0 0 0 1320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001002905D 0 0 0 1 0 0 0 0 0 0 M. SHIVAMADAIHA,S/O LATE. MAYANNA GOWDA # 1225 PROT MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467144704 3352229000 LG22123 S.LEELA W/O SIDDAIAH, #1239/1, OPP TO MANTESWAMY MATA, KOTE, CHANNAPATNA 261508 530 10 LT1 211 1 0 10037 63 1 0 3 1 1007 8 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111110440728 0 0 0 1 0 0 0 0 0 0 S.LEELA,W/O SIDDAIAH, #1239/1, OPP TO MANTESWAMY MATA, KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 39 49 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 1467144765 3330901000 LG21641 J.S RAJU S/O SIDDACHAR #516, FORT 261508 930 10 LT1 211 2 0 32667 198 1 0 3 1 0 0 0 0 690 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2011-11-28 100001001452D 0 0 0 2 0 0 0 0 0 0 J.S RAJU,S/O SIDDACHAR #516, FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 208 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467144632 3214880000 9122 H SHIVANNA KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1600 10 LT1 211 0.2000 0 998 0 1 0 3 1 323 2.6800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 53326654 0 0 0 0 0 0 0 0 0 0 H SHIVANNA,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467144661 3117880000 AEH1176 S C VASUDEVA B.M.ROAD CHANNAPATNA SUB-DIV 261508 850 10 LT1 211 3 0 10372 30 1 0 3 1 -53 0 0 0 510 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2011-06-16 100001003520D 0 0 0 1 0 0 0 0 0 0 S C VASUDEVA,B.M.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144708 3067045077 LG29510 UMA DEVI W/O LATE SANJEEVAIAH KOTE 261508 900 10 LT1 211 1 0 10960 97 1 0 3 0.8000 0 0 0 0 760 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2017-10-06 38415818 0 0 0 0 0 0 0 0 0 0 UMA DEVI,W/O LATE SANJEEVAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467144728 2974259849 LG29397 KUMAR KUMAR S/O LATE MADAIAH URF DODDANNA MATADA BEEDI 261508 270 10 LT1 211 1 0 5067 35 1 0 3 0.7100 -89 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 BC2310801 0 0 0 0 0 0 0 0 0 0 KUMAR,KUMAR S/O LATE MADAIAH URF DODDANNA MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467144725 2768980000 LG18201 M POORNIMA D/O CHANNAMMA 7TH CROSS 261508 1370 10 LT1 211 0.2400 0 18745 101 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001000828D 0 0 0 1 0 0 0 0 0 0 M POORNIMA,D/O CHANNAMMA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144660 2707880000 AEH2040 L KRISHNA KOTE AREA CHANNAPATNA SUB-DIV 261508 130 10 LT1 211 2.6000 0 5612 26 1 0 3 1 102 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001252D 0 0 0 1 0 0 0 0 0 0 L KRISHNA,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144673 2595980000 3207 SRI.R.RAJACHRI #1240/21240/3 KOTE #1240/21240/3 KOTE 261508 1050 10 LT1 211 0.4800 0 10669 68 1 0 3 1 7 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001659D 0 0 0 1 0 0 0 0 0 0 SRI.R.RAJACHRI,#1240/21240/3 KOTE #1240/21240/3 KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467144674 2567980000 14588 SMT BHAVANI BAI W/O HARI SING MATADA BEEDI 261508 390 10 LT1 211 0.4800 0 9599 34 1 0 3 1 0 0 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001000671D 0 0 0 1 0 0 0 0 0 0 SMT BHAVANI BAI,W/O HARI SING MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144721 2350980000 14587 SMT BHAVANI BAI W/O HARI SING MATADA BEEDI 261508 380 10 LT1 211 0.4800 0 15084 77 1 0 3 1 0 0 0 0 510 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001000882D 0 0 0 1 0 0 0 0 0 0 SMT BHAVANI BAI,W/O HARI SING MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144767 2330901000 LG21642 J.S RAJU S/O SIDDACHAR #516, FORT 261508 940 10 LT1 211 1 0 6602 1 1 0 3 1 944 7.4500 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 2011-11-28 100001001453D 0 0 0 1 0 0 0 0 0 0 J.S RAJU,S/O SIDDACHAR #516, FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144676 2193980000 11231 VADHI RAJ CHAR CHAR, 1561/1, KOTI, ANJANEYA TEMPLE CHANNAPATNA SUB-DIV 261508 1140 10 LT1 211 0.4000 0 18805 72 1 0 3 1 -55 0 0 0 970 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001001663D 0 0 0 1 0 0 0 0 0 0 VADHI RAJ CHAR,CHAR, 1561/1, KOTI, ANJANEYA TEMPLE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144707 2157704708 LG30998 B K CHAYADEVI W/O B M VENKATESH KOTE 261508 110 10 LT1 211 1 0 8146 97 1 0 3 0.7800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 10000 51038741 0 0 0 0 0 0 0 0 0 0 B K CHAYADEVI,W/O B M VENKATESH KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467144764 2019880000 6245 KAMALAMMA W/O LATE SIDDAIH 1563/E MATADA BEEDI,KOTE CHANNAPATNA SUB-DIV 261508 680 10 LT1 211 0.8000 0 12340 84 1 0 3 1 126 5.0400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004914 0 9999999 100001003317D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE SIDDAIH 1563/E MATADA BEEDI,KOTE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144694 1991980000 LG17073 VIJAYA W/O NAGAMANGALAIAH #1561/A, KOTE 261508 1540 10 LT1 211 0.9400 0 21589 10 1 0 3 1 -170 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001091D 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O NAGAMANGALAIAH #1561/A, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000574637 0 0 0 0 1 0 0 0 0 0 67.7500 75 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 1467144670 1783880000 8080 S UMASHANKAR KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 160 10 LT1 211 0.1200 0 14335 66 1 0 3 1 -10 0 0 0 470 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001001450D 0 0 0 1 0 0 0 0 0 0 S UMASHANKAR,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 74 81 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 1467144763 1730901000 LG19522 G.PRAKASH S/O LATE GAVIYAPPA #1236/A,K.NO.2317, ANJANAYASWAMY RO 261508 250 10 LT1 211 1 0 6615 28 1 0 3 1 0 0 0 0 590 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001002899D 0 0 0 2 0 0 0 0 0 0 G.PRAKASH,S/O LATE GAVIYAPPA #1236/A,K.NO.2317, ANJANAYASWAMY RO 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467144772 1630901000 4073 MANCHE SHETTY KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1170 10 LT1 211 0.2000 0 7372 76 1 0 3 1 429 2.1500 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001003525D 0 0 0 1 0 0 0 0 0 0 MANCHE SHETTY,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 60.1700 66 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 1467144735 1430901000 LG19830 M. SHIVAMADAIAH S/O LATE MAYANNA GOWDA #1225,MATADA BEEDI, KOTE 261508 350 10 LT1 211 0.5000 0 4343 0 1 0 3 1 -2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001002906D 0 0 0 1 0 0 0 0 0 0 M. SHIVAMADAIAH,S/O LATE MAYANNA GOWDA #1225,MATADA BEEDI, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144625 1396880000 8249 S KUKURAM KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 190 10 LT1 211 0.4000 0 6030 16 1 0 3 1 25 0 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001001253D 0 0 0 1 0 0 0 0 0 0 S KUKURAM,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1467144678 1355880000 AEH635 SRI.K.JAYARAMU S/O JAVAREGOWDA #2287 6TH CROSS KUVEMPUNAGARA 261508 830 10 LT1 211 5 0 46475 440 1 0 3 1 22051 168.6100 0 0 2980 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 20 0 14004914 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 2011-05-07 100001003322D 0 0 0 3 0 0 0 0 0 0 SRI.K.JAYARAMU,S/O JAVAREGOWDA #2287 6TH CROSS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 3 2 1467144709 1330901000 LG21643 J.S RAJU S/O SIDDACHAR #516, FORT 261508 950 10 LT1 211 1 0 11166 30 1 0 3 1 1358 10.6700 0 0 770 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004914 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001001454D 0 0 0 1 0 0 0 0 0 0 J.S RAJU,S/O SIDDACHAR #516, FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 61.7500 68 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 1467144771 1314129000 LG22125 S.LEELA W/O SIDDAIAH, #1239/1, OPP TO MANTESWAMY MATA, KOTE, CHANNAPATNA 261508 550 10 LT1 211 0.3700 0 6297 7 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111110437518 0 0 0 1 0 0 0 0 0 0 S.LEELA,W/O SIDDAIAH, #1239/1, OPP TO MANTESWAMY MATA, KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 22.7500 33 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 1467144766 0904880000 4074 MANCHE SHETTY KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1180 10 LT1 211 0.2000 0 9736 2 1 0 3 1 -2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003526D 0 0 0 1 0 0 0 0 0 0 MANCHE SHETTY,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144759 0839054308 LG31593 UMA DEVI S/O LATE SANJEEVAIAH KOTE 261508 910 10 LT1 211 0.3800 0.5000 438 9 1 0 3 0.9300 4 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 10000 BC2802969 0 0 0 1 0 0 0 0 0 0 UMA DEVI,S/O LATE SANJEEVAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.6900 2 1467144617 0784239748 LG34899 MANJUNATHA RAO S/O LATE NARASIMHA RAO #120/1 MATADA BEEDI 261508 480 10 LT1 211 1 0 2335 65 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 14004914 0 10000 52990962 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAO,S/O LATE NARASIMHA RAO #120/1 MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467144669 0760880000 LG19521 G.PRAKASH S/O LATE GAVIYAPPA #1236/A,K.NO.2317, ANJANAYASWAMY RO 261508 240 10 LT1 211 1 0 9369 12 1 0 3 1 -36 0 0 0 1000 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2010-02-10 100001002898D 0 0 0 1 0 0 0 0 0 0 G.PRAKASH,S/O LATE GAVIYAPPA #1236/A,K.NO.2317, ANJANAYASWAMY RO 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144773 0694739852 LG26970 S.VITAL RAO S/O T.SUBBA RAO #1236/2, MATADA BEEDI, KOTE 261508 140 10 LT1 211 0.5000 0 9418 76 1 0 3 1 618 6.1200 0 0 1240 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110179475 0 0 0 1 0 0 0 0 0 0 S.VITAL RAO,S/O T.SUBBA RAO #1236/2, MATADA BEEDI, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144692 0571521000 LG21824 S SIDDARAJU S/O LATE SIDDIAH #2446, KUVEMPUNAGARA 261508 700 10 LT1 211 1 0 14244 53 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 2020-06-22 100001000672D 0 0 0 1 0 0 0 0 0 0 S SIDDARAJU,S/O LATE SIDDIAH #2446, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467144691 0566880000 AEH452 CHIKKA THAYAMMA CPT - 261508 1290 10 LT1 211 2.4800 0 18403 124 1 0 3 1 0 0 0 0 2030 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001000890D 0 0 0 1 0 0 0 0 0 0 CHIKKA THAYAMMA,CPT - 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 120.8300 133 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 1467144745 0530901000 LG21658 V.J.C SHIVALINGAPPAN S/O CHINNASWAMY #2289/2,7TH NORTH CROSS 261508 1220 10 LT1 211 1 0 11338 88 1 0 3 1 63 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 2012-04-05 100001000674D 0 0 0 1 0 0 0 0 0 0 V.J.C SHIVALINGAPPAN,S/O CHINNASWAMY #2289/2,7TH NORTH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 81.2500 89 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 1467144729 0445880000 LG15027 THUKARAMRAVA S/O SUBHA RAO DNO1236 261508 180 10 LT1 211 0.4000 0 7662 2 1 0 3 1 17 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001449D 0 0 0 0 0 0 0 0 0 0 THUKARAMRAVA,S/O SUBHA RAO DNO1236 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467144705 0432880000 AEH550 M.S.MOHAN S/O M.SHIVANNA #2289/DD1, BEHIND MATADA BEEDI, KOT 261508 670 10 LT1 211 4 0 16374 78 1 0 3 1 6 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001086D 0 0 0 1 0 0 0 0 0 0 M.S.MOHAN,S/O M.SHIVANNA #2289/DD1, BEHIND MATADA BEEDI, KOT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144733 0308880000 AEH131 VINAYA KUMAR N S/O NAGARAJA RAO #113/2/43 KANAKA NAGARA CHANNAPATNA SUB-DIV 261508 90 10 LT1 211 2.3200 0 8076 0 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001002698D 0 0 0 1 0 0 0 0 0 0 VINAYA KUMAR N,S/O NAGARAJA RAO #113/2/43 KANAKA NAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 17.1700 27 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 1467144770 0305257822 LG29338 RAMESHA RAMESHA S/O DODDANNA DOOR NO.1237 261508 290 10 LT1 211 1 0 8035 94 1 0 3 0.8500 385 1.5800 0 0 870 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2017-08-11 38119109 0 0 0 1 0 0 0 0 0 0 RAMESHA,RAMESHA S/O DODDANNA DOOR NO.1237 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467144668 0252980000 12484 SMT. THIMAMMA W/O THIRUMALLAIAH KOTE 261508 1110 10 LT1 211 0.4800 0 6706 8 1 0 3 1 28 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001001667D 0 0 0 1 0 0 0 0 0 0 SMT. THIMAMMA,W/O THIRUMALLAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144702 0224880000 AEH2169 H S SIDDAIAH 6TH CROSS, B.M.ROAD CHANNAPATNA SUB-DIV 261508 810 10 LT1 211 1 0 16557 73 1 0 3 1 -81 0 0 0 590 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2012-04-05 100001003320D 0 0 0 1 0 0 0 0 0 0 H S SIDDAIAH,6TH CROSS, B.M.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467144638 0176880000 LG16365 SRI C.A. ANTHONY SWAMY S/O ARALAPPA # 2289/1 FORT 261508 1250 10 LT1 211 1 0 11851 56 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001000625D 0 0 0 1 0 0 0 0 0 0 SRI C.A. ANTHONY SWAMY,S/O ARALAPPA # 2289/1 FORT 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 56.9200 63 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 1467144672 0165182084 LG29339 RAMESHA RAMESHA S/O DODDANNA DOOR NO.1237 261508 300 10 LT1 211 1 0 6054 62 1 0 3 0.7000 225 1 0 0 570 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2017-08-11 38119110 0 0 0 2 0 0 0 0 0 0 RAMESHA,RAMESHA S/O DODDANNA DOOR NO.1237 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467144730 0115980000 12351 DEVARAJU S/O DODDAIAH CHANNAPATNA 261508 880 10 LT1 211 0.4800 0 6931 25 1 0 3 1 3 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 99999 111110351169 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DODDAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 63.6700 70 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 1467144734 0113880000 AEH2560 DR. G V SATYA NARAYANA S/O H V VENKATE GOWDA, 1563/F, 7 X CHANNAPATNA SUB-DIV 261508 1340 10 LT1 211 3 0 22149 88 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001000628D 0 0 0 2 0 0 0 0 0 0 DR. G V SATYA NARAYANA,S/O H V VENKATE GOWDA, 1563/F, 7 X CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1.5000 2 1467144777 0100980000 7335 MANCHASHETTY CHANNAPATNA - 261508 1200 10 LT1 211 0.0800 0 1155 8 1 0 3 1 460 5.2600 0 0 410 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001011249D 0 0 0 1 0 0 0 0 0 0 MANCHASHETTY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144736 8226661049 P2321 Y.C.VASANTHA KUMARI W/O B.VENKATESHA KUVEMPU NAGARA, KOTE 261508 660 10 LT5 511 0 5 37942 393 1 0 3 0.4900 0 0 0 0 3550 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 C231085 0 0 0 2 0 0 0 0 1 0 Y.C.VASANTHA KUMARI,W/O B.VENKATESHA KUVEMPU NAGARA, KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 2.2500 2 1467144654 8956890000 P367 MOHAMED YASIR S/O ROSHAN ZAMEER CHANNAPATNA 261508 600 10 LT5 511 0.0600 2 24132 212 1 0 3 1 0 6.5300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004914 0 999999 100007050407 0 0 0 1 0 0 0 0 1 0 MOHAMED YASIR,S/O ROSHAN ZAMEER CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1.3800 2 1467144685 8346890000 P1005 DEVARAJU CHANNAPATNA TOWN, TILE FACTORY CHANNAPATNA 261508 890 10 LT5 511 0.1200 3 15693 40 1 0 3 0 789 3.3100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 999999 14071830 0 0 0 1 0 0 0 0 1 0 DEVARAJU,CHANNAPATNA TOWN, TILE FACTORY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.5030 2 1467144747 7686890000 P150 JAYAMMA CHANNAPATNA TOWN, WOOD LEATH CHANNAPATNA 261508 1520 10 LT5 511 0.0800 25 38906 1 1 0 3 1 21811 175.5200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004914 0 999999 100007073743 0 0 0 0 0 0 0 0 1 0 JAYAMMA,CHANNAPATNA TOWN, WOOD LEATH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 0.0100 2 1467144731 0606890000 P423 C H SHIVA RAO CHANNAPATNA TOWN CHANNAPATNA 261508 0 10 LT5 511 0 12 6350 30 1 0 3 1 0 17.3600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004914 0 9999 100007052231 0 0 0 2 0 0 0 0 1 0 C H SHIVA RAO,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1.6800 2 1467144710 1646890000 P1374 K.T.SATISH S/O THADGUIAH CHANNAPATNA 261508 1580 10 LT5 511 0.1200 17.5000 16168 288 1 0 3 0.6700 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 999999 D622603 0 0 0 5 0 0 0 0 1 0 K.T.SATISH,S/O THADGUIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 4.6700 2 1467144675 4806890000 P900 K T MAHESH CHANNAPATNA TOWN, FLYING MACHINE CHANNAPATNA 261508 1530 10 LT5 511 0 15 19072 81 1 0 3 1 0 1.9000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 999999 100007065514 0 0 0 4 0 0 0 0 1 0 K T MAHESH,CHANNAPATNA TOWN, FLYING MACHINE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 4 2 1467144647 7353112688 CPTP1493 KUMAR S/O DODDANNA 6TH CROSS MATADABEEDI KOTE 261508 0 10 LT5 521 0 2 928 82 1 0 3 0.4200 15 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 1000000 A8734332 0 0 0 0 0 0 0 0 1 0 KUMAR,S/O DODDANNA 6TH CROSS MATADABEEDI KOTE 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 0.4900 2 1467144663 6646980000 927 C V NARAYAN, ANJANEYA TEMPLE KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1130 10 LT1 211 0.6000 0 6060 56 1 0 3 1 1113 7.3800 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001001664D 0 0 0 1 0 0 0 0 0 0 C V NARAYAN, ANJANEYA TEMPLE,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 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 1467144662 6646880000 7334 MANCHA SHETTY KOTE AREA, MATTU CHANNAPATNA SUB-DIV 261508 1190 10 LT1 211 0.2000 0 5900 66 1 0 3 1 519 2.4000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 9999999 100001003527D 0 0 0 1 0 0 0 0 0 0 MANCHA SHETTY,KOTE AREA, MATTU CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467144699 6430901000 LG19365 M. SHIVAMADAIHA S/O LATE. MAYANNA GOWDA # 1225 PROT MATADA BEEDI 261508 370 10 LT1 211 2.5000 0 5567 33 1 0 3 1 -29 0 0 0 520 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001002903D 0 0 0 0 0 0 0 0 0 0 M. SHIVAMADAIHA,S/O LATE. MAYANNA GOWDA # 1225 PROT MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467144696 6419880000 5593 GANGOJIRAO S/O T.SUBBURAO #1236/5,MATADA BEEDI CHANNAPATNA SUB-DIV 261508 730 10 LT1 211 0.1600 0 5774 110 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004914 0 1000000 52892502 0 0 0 2 0 0 0 0 0 0 GANGOJIRAO,S/O T.SUBBURAO #1236/5,MATADA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-10 0 10000570209 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2