1467142786 4337858035 LG29747 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH LALAGATHA 261521 560 10 LT1 211 1 0 3340 26 1 0 3 0.9200 37 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 BC2383721 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH LALAGATHA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467142659 4303282966 LG29182 SAVITA A.L W/O RUDRESH 1ST CROSS 261521 1810 10 LT1 211 0.4800 0 2990 38 1 0 3 0.6600 0 0 0 0 440 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38129846 0 0 0 0 0 0 0 0 0 0 SAVITA A.L,W/O RUDRESH 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467142573 4236037213 LG35396 MANJULA K W/O SRINIVAS G.. MAHADESHWARANAGARA 261521 4050 10 LT1 211 2 0 992 21 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 2025-11-11 53060673 0 0 0 2 0 0 0 0 0 0 MANJULA K,W/O SRINIVAS G.. MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467142644 4225945556 LG23339 K.DEVARAJU S/O KALAMARIGOWDA #412/186/ 1 CROSS MAHADESVARE NAGARA, CHANNAPATNA 261521 430 10 LT1 211 1 0 6491 138 1 0 3 1 588 4.5600 0 0 290 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2013-01-11 111114263946 0 0 0 1 0 0 0 0 0 0 K.DEVARAJU,S/O KALAMARIGOWDA #412/186/ 1 CROSS MAHADESVARE NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 116.1700 128 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 1467142691 4178220288 LG35395 MANJULA K W/O SRINIVAS G. MAHADESHWARANAGARA 261521 4040 10 LT1 211 2 0 6348 102 1 0 3 0.8600 -1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 2025-11-11 53060672 0 0 0 2 0 0 0 0 0 0 MANJULA K,W/O SRINIVAS G. MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467142780 4158205301 LG28949 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA... 261521 380 10 LT1 211 1.5000 0 1891 19 1 0 3 0.7200 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 BC2240359 0 0 0 3 0 0 0 0 1 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA... 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467142562 4137961698 CPTD37889 VENKATESHA S/O GOPALAIAH.... NO 23/30/40 261521 1910 10 LT1 211 1 0 2125 63 1 0 3 0.8600 348 2.7700 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 10000 A5501153 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.... NO 23/30/40 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467142564 4132408681 LG27029 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 1360 10 LT1 211 1 0 6692 54 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2016-09-22 111110299047 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 77.4200 85 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 1467142565 4036514790 CPTD37896 VENKATESHA S/O GOPALAIAH NO 23/30/40 261521 1980 10 LT1 211 2 0 3443 132 1 0 3 0.9100 2 0 0 0 950 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.950 (ignore if paid) 0 10000 A5501149 0 0 0 4 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH NO 23/30/40 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1467142627 4013880000 AEH2676 M. CHANDRASHEKAR M. CHANDRASHEKAR S/O MALAVAIAH NO 511/19/3 261521 620 10 LT1 211 3 0 38298 83 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2016-01-23 111114641226 0 0 0 1 0 0 0 0 0 0 M. CHANDRASHEKAR,M. CHANDRASHEKAR S/O MALAVAIAH NO 511/19/3 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 111.5000 123 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 1467142618 4004901000 LG21731 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 240 10 LT1 211 1 0 9914 57 1 0 3 1 -52 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114920350 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142701 3857860917 CPTD40136 NAGARAJU M S S/O SHIVAKUMARA C KANAKA NAGARA MAHADESHWARA NAGARA 261521 2130 10 LT1 211 1 0 1304 59 1 0 3 0.9700 0 6.4600 0 0 220 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 10000 A8611393 0 0 0 0 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467142582 9788959958 LG28960 T KRISHNAIAH T KRISHNAIAH S/O LATE TAMMAIAH DOOR NO.2265 261521 880 10 LT3A 311 2 0 286 2 1 0 3 0.8400 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 37886920 0 0 0 0 0 0 0 0 1 0 T KRISHNAIAH,T KRISHNAIAH S/O LATE TAMMAIAH DOOR NO.2265 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 0.0700 2 1467142597 9457041769 LG30016 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA..... MAHADESHWARANAGAR 261521 2230 10 LT3A 311 0.4800 0 19876 72 1 0 3 0.8100 781 3.2800 0 0 3170 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 39080828 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA..... MAHADESHWARANAGAR 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 0.4200 2 1467142570 9290316096 LG23149 SHIVARUDRAIAH S/O CHIKKAHALAGE GOWDA #2215, HALASINAMARADA DODDI 261521 770 10 LT3A 311 0.2400 0 6657 694 1 0 3 0.8400 9294 38.7900 0 0 7240 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.7240 (ignore if paid) 0 1000000 U5412471 0 0 0 5 0 0 0 0 1 0 SHIVARUDRAIAH,S/O CHIKKAHALAGE GOWDA #2215, 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 1 0 0 5.3900 2 1467142576 8464116746 LG27032 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 1390 10 LT3A 311 0.2400 0 86 0 1 0 3 1 1094 8.6700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 100004932841D 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 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 0.5000 2 1467142718 8218834746 CPTC36411 POORNIMA M W/O PRAKASH H C. K NO 299/122/1/4, ARASAMMA DEVI NILAYA 261521 1180 10 LT3A 311 1 0 1 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 14004927 0 9999999 A5496125 0 0 0 0 0 0 0 0 1 0 POORNIMA M,W/O PRAKASH H C. K NO 299/122/1/4, ARASAMMA DEVI NILAYA 0 0 0 0 0 0 0 0 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 0.2000 2 1467142762 7389490000 12064 GARE NAGANNA S/O LATE KEMANNA NO 684/66 261521 800 10 LT3A 311 0.1600 0 3409 11 1 0 3 1 406 1.7400 0 0 230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007082239 0 0 0 1 0 0 0 0 1 0 GARE NAGANNA,S/O LATE KEMANNA NO 684/66 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 1 2 1467142592 7360069720 LG24506 M.J,,PRASANA S/O JAYAPPA #684/63, MAHADESHWARA NAGARA 261521 10 10 LT3A 311 2 0 28858 152 1 0 3 1 1642 6.8700 0 0 500 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2986877256D 0 0 0 1 0 0 0 0 1 0 M.J,,PRASANA,S/O JAYAPPA #684/63, MAHADESHWARA 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 1 2 1467142665 7207109675 LG33618 H N GANGAMMA W/O G PUTTASWAMY, MAHADESHWARA NAGARA, 261521 2250 10 LT3A 311 2 0 13607 122 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 1000000 52899719 0 0 0 1 0 0 0 0 1 0 H N GANGAMMA,W/O G PUTTASWAMY, MAHADESHWARA 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 1 0 0 1 2 1467142655 6238186327 LG23148 SHIVARUDRAIAH S/O CHIKKA HALAGE GOWDA #2215, HALASINAMADARADODDI 261521 760 10 LT3A 311 0.2400 0 895 7 1 0 3 1 323 1.3400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114633627 0 0 0 1 0 0 0 0 1 0 SHIVARUDRAIAH,S/O CHIKKA HALAGE GOWDA #2215, HALASINAMADARADODDI 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 1 2 1467142681 9525910329 LG30989 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 2120 10 LT1 211 1 0 2 0 1 0 3 1 -56 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111111182538 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 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 1467142685 9515880000 LG14554 NAGAMMA W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA 261521 640 10 LT1 211 0.4800 0 4249 8 1 0 3 1 109 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 110000893907 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NANJUNADAIA , HALASINAMARADADODDI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142598 9481386458 LG32616 NAGESH V S S/O SUBBANNA... NO 2167, HALASINAMARADA DODDI 261521 1060 10 LT1 211 2 0 3448 46 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 14004927 0 10000 52701244 0 0 0 3 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA... NO 2167, 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 43.0800 53 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467142729 9393423340 LG35501 KRISHNEGOWDA N S/O NARAYANAGOWDA. KANAKANAGARA MADESHWARANAGARA 261521 1040 10 LT1 211 1 0 5830 139 1 0 3 0.8400 0 7.9200 0 0 900 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 ASD to be paid:Rs.900 (ignore if paid) 0 10000 53062908 0 0 0 2 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467142730 9342016011 LG26014 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261521 40 10 LT1 211 1 0 4665 29 1 0 3 1 535 6.4500 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2015-03-06 111110087004 0 0 0 1 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20 30 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 1467142753 9302521000 LG21872 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 140 10 LT1 211 2 0 7519 60 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114919354 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.8300 54 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 1467142647 9274332509 LG22153 N. SHASHIKALA S/O NAGAIAH #214/353/4, VANDARAGUPPE 261521 1750 10 LT1 211 1 0 1795 37 1 0 3 0 488 3.7400 0 0 780 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 2014-02-06 A6739649 0 0 0 2 0 0 0 0 0 0 N. SHASHIKALA,S/O NAGAIAH #214/353/4, VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467142712 9233880000 11777 S K SREEDHAR S/O S B KRISHNEGOWDA,NO 301/14,15 2ND MAIN MAHADESHWARANAGARA, CPT 261521 2170 10 LT1 211 0.9600 0 8551 58 1 0 3 1 -116 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2013-01-31 111110493356 0 0 0 1 0 0 0 0 0 0 S K SREEDHAR,S/O S B KRISHNEGOWDA,NO 301/14,15 2ND MAIN MAHADESHWARANAGARA, CPT 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.1700 87 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 1467142710 9223118704 LG30108 NETHRAVATHI NETHRAVATHI W/O UPENDRA. #598/20 261521 2070 10 LT1 211 1 0 6301 97 1 0 3 0.8800 327 1.4100 0 0 960 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.960 (ignore if paid) 0 99999 39571084 0 0 0 3 0 0 0 0 0 0 NETHRAVATHI,NETHRAVATHI W/O UPENDRA. #598/20 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467142747 8934942156 CPTD37433 PADMA W/O MAHADEV MAHADESHWARA NAGARA 261521 340 10 LT1 211 1 0 2566 58 1 0 3 1 -240 0 0 0 490 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111121241533 0 0 0 1 0 0 0 0 0 0 PADMA,W/O MAHADEV MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142585 8859173080 CPTD37892 VENKATESHA S/O GOPALAIAH,,.. NO 23/30/40 261521 1940 10 LT1 211 1 0 2108 54 1 0 3 0.8200 230 2.7600 0 0 360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A5501156 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,,.. NO 23/30/40 0 0 0 0 0 0 0 0 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 0.2400 2 1467142719 8824878471 LG28746 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 1640 10 LT1 211 0.5000 0 3636 40 1 0 3 0.9900 166 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 37715215 0 0 0 2 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467142724 8822880000 11304 MARI DOLLAIAH BIN K.BASAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 740 10 LT1 211 0.4800 0 7671 24 1 0 3 1 3193 25.8200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 0 99999 110000896698 0 0 0 1 0 0 0 0 0 0 MARI DOLLAIAH BIN K.BASAVAIAH,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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142722 8820915193 LG27028 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 1380 10 LT1 211 1 0 5616 65 1 0 3 1 -402 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2016-09-22 111110451706 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142723 8804932378 CPTD40671 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH?. NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 2050 10 LT1 211 1 0 257 73 1 0 3 0.8600 681 4.6400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 0 U5165658 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH?. NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467142763 8733108305 LG31359 BHAGYAMMA W/O GAVISHETTY. MAHADESHWARA NAGAR 261521 530 10 LT1 211 1 0 3854 15 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 14004927 0 99999 51803639 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY. MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 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 1.3700 2 1467142716 8699880000 11778 smt.hemavathi MAHADESWARANAGARA CHANNAPATNA 261521 1190 10 LT1 211 1 0 17400 0 1 0 3 1 -56 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114640338 0 0 0 1 0 0 0 0 0 0 smt.hemavathi,MAHADESWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 90.0800 99 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 1467142636 8661901000 LG21212 M.K.MANJULA W/O V.N.RAMESHA MAHADESHWARANAGAR 261521 1320 10 LT1 211 2 0 9698 126 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2011-06-03 111110199813 0 0 0 1 0 0 0 0 0 0 M.K.MANJULA,W/O V.N.RAMESHA MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 84.0800 92 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 1467142634 8652880000 LG16291 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261521 680 10 LT1 211 0.4800 0 15578 97 1 0 3 1 29 0 0 0 595 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.595 (ignore if paid) 0 99999 111100146870 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142632 8637558081 LG29751 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH.. LALAGATHA 261521 590 10 LT1 211 1 0 5030 98 1 0 3 0.9400 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 BC2383725 0 0 0 3 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH.. LALAGATHA 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 2.9300 2 1467142667 8624074576 LG35072 RAJASHEKAR S/O CHIKKANNA CHAR.. #292/27 261521 1570 10 LT1 211 1 0 2257 48 1 0 3 0.7400 4112 35.7900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14004927 0 10000 53047191 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR.. #292/27 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467142720 8599565276 LG30012 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA... MAHADESHWARANAGAR 261521 2240 10 LT1 211 1 0 11634 45 1 0 3 0.9100 610 7.2300 0 0 470 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39080824 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1467142737 8549327481 LG33324 BHAGYAMMA W/O GAVISHETTY MAHADESHWARA NAGARA 261521 540 10 LT1 211 1 0 550 9 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 1000000 111112010101 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142651 8444650061 CPTD36313 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR MAHADESHWARA BADAVANE 261521 1290 10 LT1 211 2 0 4565 58 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 14004927 0 10000 53292048 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467142664 8302521000 LG21873 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 150 10 LT1 211 0 1 11516 95 1 0 3 1 142 1 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114639866 0 0 0 1 0 0 0 0 1 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.2500 71 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 1467142752 8127410831 LG34853 M CHANDRASHEKARAIAH S/O LATE MALAVAIAH C H SATHNOOR ROAD 261521 630 10 LT1 211 2 0 1158 7 1 0 3 0 338 1.4400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 BC3293905 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKARAIAH,S/O LATE MALAVAIAH C H SATHNOOR ROAD 0 0 0 0 0 0 0 0 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 1.1000 2 1467142731 8104901000 LG19388 SMT. SHASHIREKHA W/O SWAMY KANAKANAGARA 261521 860 10 LT1 211 0.2400 0 16993 72 1 0 3 1 1310 8.2100 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650625 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIREKHA,W/O SWAMY KANAKANAGARA 0 0 0 0 0 0 0 0 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 1467142646 7933295731 LG28096 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261521 190 10 LT1 211 2 0 14311 116 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 14004927 0 99999 32706007 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467142717 7832197692 CPTD36026 CHIKKASWAMY S/O LATE MARILINGEGOWDA DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261521 920 10 LT1 211 2 0 6659 158 1 0 3 0.8200 735 3.0200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 1000000 53240589 0 0 0 2 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467142728 7804757621 LG22277 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261521 1410 10 LT1 211 1 0 1597 25 1 0 3 0.8000 570 4.7400 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 9999999 2014-09-15 52910002 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467142563 7666038774 LG28745 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 1630 10 LT1 211 0.5000 0 4480 0 1 0 3 1 117 1.4500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 37715214 0 0 0 1 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA 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 38.7500 49 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467142616 7648901505 LG30596 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH.. 261521 2020 10 LT1 211 0.3800 0 5039 101 1 0 3 0.9400 703 2.9400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 39597353 0 0 0 2 0 0 0 0 1 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH.. 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467142713 7613980000 10725 PUTTASWAMI HALASINAMARADA DODDI CHANNAPATNA 261521 310 10 LT1 211 0.1200 0 7751 70 1 0 3 1 419 3.2300 0 0 480 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2023-02-04 111110205869 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142675 7507129305 LG25163 RAJASHETTY S/O VENKATASHETTY door no 309,halasinamarada doddi,channapatna 261521 1480 10 LT1 211 0.4400 0 4299 25 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110113616 0 0 0 1 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASHETTY door no 309,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 30.5800 41 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 1467142698 7402787922 LG23956 R.RAMESH S/O RACHACHARI #498/156/120A, LALAGATTA 261521 1560 10 LT1 211 1 0 18354 84 1 0 3 1 -5 0 0 0 220 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2013-06-24 111112802825 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O RACHACHARI #498/156/120A, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 107.8300 119 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 1467142696 7397980000 LG21781 MADEGOWDA S/O CHIKKAPUTTE GOWDA CHANNAPATNA 261521 1210 10 LT1 211 1 0 12487 90 1 0 3 1 1607 10.5600 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-02-04 111114628721 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,S/O CHIKKAPUTTE GOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 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 1467142760 7388915160 LG26472 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261521 1000 10 LT1 211 1 0 4835 5 1 0 3 1 2 0 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111217126 0 0 0 1 0 0 0 0 0 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.1700 25 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 1467142768 7382355588 CPTD38675 SHANTHA W/O KRISHNA. 7TH BLOCK HALASINAMARADODDI 261521 2200 10 LT1 211 1 0 12 0 1 0 3 1 146 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111123507868 0 0 0 0 0 0 0 0 0 0 SHANTHA,W/O KRISHNA. 7TH BLOCK HALASINAMARADODDI 0 0 0 0 0 0 0 0 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 1467142586 7366980000 AEH2788 SRI SURESH S/O SHIVARAMAIAH LALAGATTA EXTENTION 261521 810 10 LT1 211 4 0 50959 119 1 0 3 1 2493 12.3500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114650386 0 0 0 1 0 0 0 0 0 0 SRI SURESH,S/O SHIVARAMAIAH LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142593 7343253615 LG31358 BHAGYAMMA W/O GAVISHETTY.... MAHADESHWARA NAGAR 261521 520 10 LT1 211 1 0 2060 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 14004927 0 99999 110000913459 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY.... MAHADESHWARA NAGAR 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 0.5000 2 1467142725 7320519281 LG26012 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261521 20 10 LT1 211 1 0 11928 181 1 0 3 1 1455 6.0100 0 0 2100 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2015-03-06 111100143663 0 0 0 1 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 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 1467142757 7303712201 CPTD36510 SUNITHA A P W/O MANJUNATH A S.,,. LALAGATTA 261521 1270 10 LT1 211 1 0 5161 66 1 0 3 1 319 1.9200 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111119727061 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S.,,. LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1467142557 7274980000 LG15832 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261521 300 10 LT1 211 0.6000 0 4147 39 1 0 3 1 941 7.5600 0 0 460 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100165195 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142559 7267417889 LG29750 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH... LALAGATHA 261521 580 10 LT1 211 1 0 192 1 1 0 3 0.9300 -32 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 BC2383724 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH... LALAGATHA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467142666 7206045194 LG22038 C Ankegowda S/O LATE.CHANNEGOWDA #301/122/1/6 261521 1150 10 LT1 211 2 0 19552 130 1 0 3 1 -181 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2014-01-18 111110198822 0 0 0 1 0 0 0 0 0 0 C Ankegowda,S/O LATE.CHANNEGOWDA #301/122/1/6 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 190.7500 200 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 1467142668 7198370673 LGL23928 RATHNAMMA W/O E.VIJENDRAMURTHY #417/90, LALAGATTA, CHANNAPATNA 261521 1010 10 LT1 211 1 0 6340 39 1 0 3 1 4 0 0 0 410 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2013-06-19 111114630742 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O E.VIJENDRAMURTHY #417/90, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1467142577 7167303321 LG28742 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 1600 10 LT1 211 1 0 2954 80 1 0 3 0.8700 1904 14.4300 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 20 0 14004927 0 99999 2017-02-07 37715211 0 0 0 2 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467142674 7112363411 CPTD38674 SHANTHA W/O KRISHNA 7TH BLOCK HALASINAMARADODDI 261521 2190 10 LT1 211 1 0 3382 175 1 0 3 1 1274 5.3000 0 0 730 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111123507867 0 0 0 2 0 0 0 0 0 0 SHANTHA,W/O KRISHNA 7TH BLOCK HALASINAMARADODDI 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 2 2 1467142677 7104901000 LG19390 SMT. SUKANYA W/O LINGAIAH LALAGATHA, KANAKANAGAR 261521 550 10 LT1 211 1.5000 0 14936 74 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114651562 0 0 0 1 0 0 0 0 0 0 SMT. SUKANYA,W/O LINGAIAH LALAGATHA, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 88.7500 98 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 1467142567 7061972841 CPTD36746 NAGARATHNAMMA W/O MARIYAPPA. 1ST CROSS 261521 460 10 LT1 211 1 0 123 3 1 0 3 0.7400 -80 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 53362725 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MARIYAPPA. 1ST 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 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467142624 7021980000 LG15833 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261521 290 10 LT1 211 0.6000 0 18879 135 1 0 3 1 212 1 0 0 1170 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2021-01-26 111110205578 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 146.0800 161 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 1467142699 7012357536 CPTD36509 SUNITHA A P W/O MANJUNATH A S.. LALAGATTA 261521 1250 10 LT1 211 1 0 1944 35 1 0 3 0.9700 -9 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 53292053 0 0 0 3 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S.. LALAGATTA 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 3.0700 2 1467142702 7004901000 LG21728 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 210 10 LT1 211 2 0 20229 93 1 0 3 1 2 0 0 0 210 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2012-01-06 111114634238 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 100.3300 110 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 1467142656 6925980000 LG16263 SRI. B. THAMMANAGOWDA S/O BOREGOWDA LALAGATTA EXTENTION 261521 420 10 LT1 211 1 0 17248 132 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2009-12-01 111110312963 0 0 0 1 0 0 0 0 0 0 SRI. B. THAMMANAGOWDA,S/O BOREGOWDA LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 106.6700 117 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 1467142708 6885017586 LG28567 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261521 1660 10 LT1 211 1 0 8150 14 1 0 3 1 102 1.1400 0 0 550 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37729718 0 0 0 1 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467142778 6863586711 CPTD38805 N SHASHIKALA D/O NAGARAJU 1ST CROSS MAHADESHWARA NAGARA 261521 1770 10 LT1 211 1 0 2349 85 1 0 3 0.8100 1435 11.0700 0 0 620 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52311328 0 0 0 2 0 0 0 0 0 0 N SHASHIKALA,D/O NAGARAJU 1ST CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467142594 6858980000 LG18720 P.RAJU S/O PUTTACHARI HALASINAMARADADODDI 261521 1650 10 LT1 211 1 0 6846 64 1 0 3 1 -51 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110298426 0 0 0 1 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142721 6825531101 LG28744 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 1620 10 LT1 211 3 0 5908 150 1 0 3 0.8700 602 2.4800 0 0 1100 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 2025-12-10 37715213 0 0 0 3 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA 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 46.5000 57 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1467142726 6806734272 LG33076 LINGAMMA W/O RAJAIAH.. #104,1ST MAIN,2ND CROSS, 261521 1110 10 LT1 211 0.7500 0 4294 107 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111111938435 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH.. #104,1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.9200 31 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 1467142736 6782241106 LG30107 NETHRAVATHI NETHRAVATHI W/O UPENDRA #598/20 261521 2060 10 LT1 211 1 0 8344 83 1 0 3 0.7500 223 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 39571083 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,NETHRAVATHI W/O UPENDRA #598/20 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467142558 6770084920 LG26037 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261521 70 10 LT1 211 1 0 4913 39 1 0 3 1 402 1.6800 0 0 330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000910430 0 0 0 1 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 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 1467142561 6758757651 LG30595 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH. 261521 2010 10 LT1 211 1 0 6618 45 1 0 3 0.9900 247 1.0300 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39597352 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH. 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467142608 6727397184 LG30284 SMT.LAKSHMI W/O SHIVANAGU 4TH CROSS, 261521 1860 10 LT1 211 1 0 12630 132 1 0 3 0.8300 1319 9.4700 0 0 1950 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 52322798 0 0 0 3 0 0 0 0 0 0 SMT.LAKSHMI,W/O SHIVANAGU 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1467142693 6721535931 CPTD36507 SUNITHA A P W/O MANJUNATH A S LALAGATTA 261521 1230 10 LT1 211 2 0 2693 61 1 0 3 0.7700 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 53313038 0 0 0 2 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467142672 6716594624 LG31353 BHAGYAMMA W/O GAVISHETTY MAHADESHWARA NAGAR 261521 470 10 LT1 211 1 0 4342 28 1 0 3 0.7300 2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 51803634 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY MAHADESHWARA NAGAR 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 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467142750 6595880000 LG16290 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261521 670 10 LT1 211 1 0 3644 70 1 0 3 1 83 1 0 0 460 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110516550 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142583 6531880000 LG17511 SMT.SAVITHA W/O RUDRESH MAHADESSWARA NAGARA 261521 1820 10 LT1 211 0.4800 0 5691 62 1 0 3 1 639 3.8900 0 0 540 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110110476 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHA,W/O RUDRESH MAHADESSWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 8.8300 19 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 1467142738 6517275494 CPTD37891 VENKATESHA S/O GOPALAIAH. NO 23/30/40 261521 1920 10 LT1 211 1 0 1949 69 1 0 3 0.8100 422 1.7700 0 0 280 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 10000 A5501155 0 0 0 2 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH. NO 23/30/40 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467142733 6505682455 CPTD37890 VENKATESHA S/O GOPALAIAH.., NO 23/30/40 261521 1930 10 LT1 211 1 0 688 20 1 0 3 0 -181 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 A5501154 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.., NO 23/30/40 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467142580 6449190039 LG28344 S.SURESH S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 261521 830 10 LT1 211 2 0 36180 253 1 0 3 0.9300 2337 10.2300 0 0 4680 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 37625384 0 0 0 4 0 0 0 0 0 0 S.SURESH,S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 358.6700 0 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1467142687 6387459342 LG23732 MANTECHAR S/O HANUMANTACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261521 1730 10 LT1 211 0.5000 0 9198 53 1 0 3 1 -8 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114628653 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 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 1467142579 6351705956 LG30133 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI. MAHADESHWARA NAGARA 261521 1890 10 LT1 211 1 0 4310 60 1 0 3 0.8700 0 2.2500 0 0 950 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39046546 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467142654 6249696596 LG25985 THIMMAIAH LATE, THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 1340 10 LT1 211 0.4800 0 6879 66 1 0 3 1 452 5.6900 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2016-09-22 111111162478 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,LATE, THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 52.8300 58 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 1467142660 6128818584 CPTD36410 POORNIMA M W/O PRAKASH H C K NO 299/122/1/4, ARASAMMA DEVI NILAYA 261521 1170 10 LT1 211 2 0 5794 160 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 14004927 0 10000 53313039 0 0 0 3 0 0 0 0 0 0 POORNIMA M,W/O PRAKASH H C K NO 299/122/1/4, ARASAMMA DEVI NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1467142663 6124441765 LG24650 RAJASHETTY S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 261521 1500 10 LT1 211 1 0 6138 50 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2266002378D 0 0 0 1 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASHETTY #309/4/2219, 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 48.5000 53 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 1467142629 6007517935 CPTD37345 Rajanna S/O RANGAIAH,,. Mahadeshvar Nagara 261521 1470 10 LT1 211 2 0 2498 66 1 0 3 1 276 3.3600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111115365157 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH,,. Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142694 6004901000 LG21729 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 220 10 LT1 211 1 0 9841 96 1 0 3 1 685 4.1000 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114650447 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1467142680 5982473993 LG27030 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 1370 10 LT1 211 1 0 3633 20 1 0 3 1 -52 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2016-09-22 111111183383 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.6700 44 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 1467142779 5856233576 CPTD40670 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH. NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 2130 10 LT1 211 1 0 473 143 1 0 3 0 1714 10.2700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 0 U5165657 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH. NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467142610 5805478905 CPTD40669 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH.. NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 2040 10 LT1 211 1 0 488 95 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 14004927 0 0 U5165652 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH.. NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467142595 5724708223 LG29749 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH.... LALAGATHA 261521 600 10 LT1 211 0.7500 0 6980 28 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 14004927 0 99999 BC2383723 0 0 0 2 0 0 0 0 1 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH.... LALAGATHA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467142734 5594666468 LG28568 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261521 1670 10 LT1 211 1 0 6178 77 1 0 3 0.6500 0 1 0 0 700 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37729719 0 0 0 0 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467142767 5558980000 LG19048 KADEGOWDA S/O LATE SIDDEGOWDA MAHADESHWARANAGARA, LALAGATHA BHADA 261521 2140 10 LT1 211 1.5000 0 939 105 1 0 3 0.7900 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 1000000 2009-12-01 U5412557 0 0 0 2 0 0 0 0 0 0 KADEGOWDA,S/O LATE SIDDEGOWDA MAHADESHWARANAGARA, LALAGATHA BHADA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467142751 5459973329 LG30132 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI... MAHADESHWARA NAGARA 261521 1880 10 LT1 211 1 0 3479 0 1 0 3 1 -60 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110303748 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI... MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 16.1700 26 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 1467142589 5447942560 LG33075 LINGAMMA W/O RAJAIAH. #104,1ST MAIN,2ND CROSS, 261521 1130 10 LT1 211 1 0 1705 21 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 2020-07-27 111111938414 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH. #104,1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.7500 26 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 1467142590 5434980000 LG16121 SRI. RUDRESH S/O CHIKKAVERAIAH MAHADESWARANAGARA 261521 1840 10 LT1 211 0.4000 0 8310 69 1 0 3 1 21 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110302831 0 0 0 1 0 0 0 0 0 0 SRI. RUDRESH,S/O CHIKKAVERAIAH MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1467142587 5424179844 LG31357 BHAGYAMMA W/O GAVISHETTY..... MAHADESHWARA NAGAR 261521 510 10 LT1 211 1 0 1976 3 1 0 3 0.7300 -10 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 51803621 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY..... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467142748 5402521000 LG21866 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 80 10 LT1 211 1 0 8432 83 1 0 3 1 118 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114642753 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142566 5348980000 LG19149 MARITHOLLAIAH S/O LATE K.BAS(K.BASAVAIAH) HALASHINAMARADADODDI 261521 750 10 LT1 211 0.3600 0 3299 53 1 0 3 1 3664 30.2600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 0 99999 111114805379 0 0 0 1 0 0 0 0 0 0 MARITHOLLAIAH,S/O LATE K.BAS(K.BASAVAIAH) HALASHINAMARADADODDI 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 1467142623 5308980000 LG19575 M.SHIVAMALLAIAH S/O LATE MALLAIAH #56/345/93, KANAKANAGARA 261521 1520 10 LT1 211 1 0 21956 184 1 0 3 1 1845 15.2500 0 0 2090 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 20 0 14004927 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2009-12-01 111110426177 0 0 0 1 0 0 0 0 0 0 M.SHIVAMALLAIAH,S/O LATE MALLAIAH #56/345/93, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 147.9200 163 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 1467142596 5230682838 LG30988 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 2110 10 LT1 211 0.7500 0 69 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 14004927 0 99999 51036289 0 0 0 0 0 0 0 0 1 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467142607 5213980000 10119 NAGESH BIN VEERAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 610 10 LT1 211 0.1200 0 2497 81 1 0 3 1 -6 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 9999999 111100150947D 0 0 0 1 0 0 0 0 0 0 NAGESH BIN VEERAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 81.5800 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 1467142602 5206069206 LG26036 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261521 50 10 LT1 211 1 0 10557 80 1 0 3 1 0 0 0 0 470 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-03-25 111110396731 0 0 0 1 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 88.1700 97 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 1467142714 5193880000 11779 RUDRESH CHANNAPATNA CHANNAPATNA 261521 1830 10 LT1 211 0.4800 0 7351 47 1 0 3 1 -17 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111111172882 0 0 0 1 0 0 0 0 0 0 RUDRESH,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 60.1700 66 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 1467142711 5193703554 CPTD40668 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH? NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 2030 10 LT1 211 1 0 786 76 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 14004927 0 0 U5165649 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH? NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467142781 5160980000 LG14813 RAJASHETTY S/O VENKATASETTY DO.NO.3094/2219 261521 1490 10 LT1 211 0.7200 0 9075 31 1 0 3 1 -48 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110373100 0 0 0 1 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASETTY DO.NO.3094/2219 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 84.3300 93 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 1467142620 5096056855 LG22152 N.SHASHIKALA S/O NAGAIAH #214/353/4, VANDARAGUPPE 261521 1760 10 LT1 211 1 0 8294 6 1 0 3 1 -51 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2014-02-06 4824571942D 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA,S/O NAGAIAH #214/353/4, VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142631 5004901000 LG21730 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 230 10 LT1 211 1 0 8616 34 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114650992 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 49.6700 55 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 1467142683 4970980000 LG16310 T.N. DEVARAJ S/O NINGEGOWDA MAHADESWARA NAGARA 261521 970 10 LT1 211 1 0 13846 42 1 0 3 1 -113 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2009-12-01 111114641026 0 0 0 1 0 0 0 0 0 0 T.N. DEVARAJ,S/O NINGEGOWDA MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 118.1700 130 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 1467142645 4927620100 LG28345 S.SURESH S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 261521 840 10 LT1 211 0.7500 0 631 15 1 0 3 0.9900 -19 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 37625385 0 0 0 1 0 0 0 0 0 0 S.SURESH,S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467142643 4911736689 LG29748 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH. LALAGATHA 261521 570 10 LT1 211 1 0 3998 31 1 0 3 0.9900 77 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 BC2383722 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH. LALAGATHA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467142617 4831607323 LG32615 NAGESH V S S/O SUBBANNA.. NO 2167, HALASINAMARADA DODDI 261521 1090 10 LT1 211 1 0 4702 71 1 0 3 0.8300 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 52701243 0 0 0 2 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA.. NO 2167, 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 65.1700 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467142635 4715364128 LG28743 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 1610 10 LT1 211 0.5000 0 1451 15 1 0 3 0.8300 -7 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2017-02-07 37715212 0 0 0 0 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467142688 4669081695 LG30987 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 2100 10 LT1 211 1 0 1533 6 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 14004927 0 99999 51036288 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467142772 4655858179 LG24882 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261521 1420 10 LT1 211 1 0 6310 32 1 0 3 1 2 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2014-12-18 111110441323 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1467142653 4517361663 LG33074 LINGAMMA W/O RAJAIAH #104,1ST MAIN,2ND CROSS, 261521 1120 10 LT1 211 1 0 1072 19 1 0 2 0 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 2020-07-27 111111938413 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH #104,1ST MAIN,2ND 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 2 1467142684 4462238978 CPTD40667 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 0 10 LT1 211 1 0 1362 215 1 0 3 0 1962 7.8600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 0 U5165644 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467142657 4416139000 LG22058 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261521 1790 10 LT1 211 1 0 4097 17 1 0 3 1 5 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2014-01-24 4416139927D 0 0 0 1 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.9200 41 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 1467142633 4402521000 LG21867 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 90 10 LT1 211 1 0 11214 106 1 0 3 1 677 4.7800 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114632889 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.4200 64 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 1467142628 4397872845 LG23730 MANTECHAR S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261521 1720 10 LT1 211 0.5000 0 12805 74 1 0 3 1 99 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114638765 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.5000 71 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 1467142637 4391767478 LG30011 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA MAHADESHWARANAGAR 261521 700 10 LT1 211 1 0 9460 68 1 0 3 1 0 0 0 0 2270 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2018-01-19 110000899980 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142662 3701721236 LG28946 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA 261521 350 10 LT1 211 2 0 1897 26 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2017-05-16 BC2240356 0 0 0 1 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA 0 0 0 0 0 0 0 0 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 0.6500 2 1467142661 3697880000 12816 VAIRAMUDAIAH S/O JAVARE GOWDA MAHADESWARA NAGARA EXTENTION 261521 160 10 LT1 211 0.4000 0 8994 29 1 0 3 1 -2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111100156816 0 0 0 1 0 0 0 0 0 0 VAIRAMUDAIAH,S/O JAVARE GOWDA MAHADESWARA NAGARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 60.7500 67 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 1467142745 3661773594 CPTD37344 Rajanna S/O RANGAIAH Mahadeshvar Nagara 261521 1450 10 LT1 211 2 0 1354 30 1 0 3 1 -6798 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111115365156 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O RANGAIAH Mahadeshvar 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 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467142611 3617057016 CPTD36315 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR.. MAHADESHWARA BADAVANE 261521 1310 10 LT1 211 1 0 3891 23 1 0 3 0.9300 -1480 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 52195857 0 0 0 3 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR.. MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1467142615 3615755217 LG30130 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI MAHADESHWARA NAGARA 261521 1870 10 LT1 211 1 0 6779 59 1 0 3 0.8800 880 6.7700 0 0 860 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39046543 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467142638 3589285574 LG35499 KRISHNEGOWDA N S/O NARAYANAGOWDA KANAKANAGARA MADESHWARANAGARA 261521 1020 10 LT1 211 1 0 8499 197 1 0 3 1 0 0 0 0 1690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 53062906 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467142686 3560880000 LG18304 LINGAMMA W/O RAJAIAH MAHADESWARANAGAR 261521 1100 10 LT1 211 0.9600 0 12095 71 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-12-03 111110198654 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1467142764 3546363510 CPTD37347 Rajanna S/O RANGAIAH.. Mahadeshvar Nagara 261521 1460 10 LT1 211 2 0 1898 74 1 0 3 1 1995 17.4000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 0 10000 111115365159 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH.. Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467142621 3494980000 LG16125 SRI. SINAPPPA S/O ANDANAIAHN HEGGEDE KANAKA NAGARA 261521 2180 10 LT1 211 0.2400 0 8466 32 1 0 3 1 1152 10.3700 0 0 820 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111220514 0 0 0 1 0 0 0 0 0 0 SRI. SINAPPPA,S/O ANDANAIAHN HEGGEDE KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.5800 68 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 1467142741 3476497511 CPTD36029 CHIKKASWAMY S/O LATE MARILINGEGOWDA.. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261521 950 10 LT1 211 1 0 2427 2 1 0 3 0.4200 -21 0 0 0 680 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.680 (ignore if paid) 0 10000 53240592 0 0 0 1 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA.. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467142743 3461139000 LG22059 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261521 1800 10 LT1 211 1 0 2622 16 1 0 3 1 2830 22.7700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 0 99999 3461139804D 0 0 0 1 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 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 1467142603 3402521000 LG21868 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 100 10 LT1 211 1 0 13999 0 1 0 3 1 -81 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114632775 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.5000 62 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 1467142669 3349149231 LG31356 BHAGYAMMA W/O GAVISHETTY...... MAHADESHWARA NAGAR 261521 500 10 LT1 211 1 0 2767 0 1 0 3 1 -156 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 51803626 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY...... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 51803626 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467142787 3232906361 LG35500 KRISHNEGOWDA N S/O NARAYANAGOWDA.. KANAKANAGARA MADESHWARANAGARA 261521 1030 10 LT1 211 1 0 1950 39 1 0 3 0.7100 0 0 0 0 370 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.370 (ignore if paid) 0 10000 53062907 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA.. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467142695 3160880000 LG20566 SMT.VEENA S/O CHANNAPPAJI LALAGATTA 261521 1400 10 LT1 211 1.5000 0 9222 40 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114630434 0 0 0 1 0 0 0 0 0 0 SMT.VEENA,S/O CHANNAPPAJI LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142703 3145880000 LG15675 SANGEETHA P W/O MOHAN UJWAN GOWDRA CHANNAPATNA TOWN 261521 390 10 LT1 211 0.4800 0 10453 94 1 0 3 1 92 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110410747 0 0 0 1 0 0 0 0 0 0 SANGEETHA P,W/O MOHAN UJWAN GOWDRA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.0800 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 1467142766 3122179728 CPTD37895 VENKATESHA S/O GOPALAIAH,, NO 23/30/40 261521 1960 10 LT1 211 1 0 471 12 1 0 3 0.6400 -181 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 A5501160 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,, NO 23/30/40 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467142649 3011378648 LG30014 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA. MAHADESHWARANAGAR 261521 710 10 LT1 211 1 0 4276 41 1 0 3 1 407 1.7600 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000905642 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA. MAHADESHWARANAGAR 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 1467142650 3004901000 LG21732 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 250 10 LT1 211 1 0 12035 34 1 0 3 1 47 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114907360 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 26.5000 37 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 1467142704 2961901000 11693 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261521 1530 10 LT1 211 0.3200 0 39 0 1 0 3 1 -47 0 0 0 300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111110190390D 0 0 0 0 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467142705 2953325899 LG30013 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA.. MAHADESHWARANAGAR 261521 730 10 LT1 211 1 0 1795 2 1 0 3 1 173 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111100144818 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA.. MAHADESHWARANAGAR 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 1467142599 2926325416 LG31355 BHAGYAMMA W/O GAVISHETTY.. MAHADESHWARA NAGAR 261521 490 10 LT1 211 1 0 2225 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 14004927 0 99999 51803631 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY.. MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 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 1 2 1467142600 2898830238 CPTD40139 NAGARAJU M S S/O SHIVAKUMARA C? KANAKA NAGARA MAHADESHWARA NAGARA 261521 2120 10 LT1 211 1 0 138 4 1 0 3 0.7900 -17 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 A8610712 0 0 0 0 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C? KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467142735 2871349690 LG30985 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 2090 10 LT1 211 1.5000 0 5726 40 1 0 3 0.7300 -15 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2019-01-10 51036287 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467142575 2827308195 CPTD39736 SANGEETHA P W/O MOHAN UJWAN GOWDRU KANAKA NAGARA SATHANOOR ROAD 261521 400 10 LT1 211 1 0 548 19 1 0 3 0 52 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111125412099 0 0 0 1 0 0 0 0 0 0 SANGEETHA P,W/O MOHAN UJWAN GOWDRU KANAKA NAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142574 2808880000 LG15834 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261521 280 10 LT1 211 0.6000 0 3320 22 1 0 3 1 8 0 0 0 270 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000124809 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142692 2758880000 AEH2821 SRI ACHUTHA MURTHI S/O PATAL NEELAKANTARAYA # 20 MAHADESWARA NAGARA 261521 320 10 LT1 211 3 0 24854 131 1 0 3 1 -128 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2013-10-15 100004577730D 0 0 0 1 0 0 0 0 0 0 SRI ACHUTHA MURTHI,S/O PATAL NEELAKANTARAYA # 20 MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 164.2500 181 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 1467142749 2647364218 LG35071 RAJASHEKAR S/O CHIKKANNA CHAR #292/27 261521 1580 10 LT1 211 1 0 7992 108 1 0 3 0.9200 604 4.0900 0 0 1690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 53050610 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR #292/27 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467142754 2640682446 LG35394 MANJULA K W/O SRINIVAS G MAHADESHWARANAGARA 261521 1160 10 LT1 211 1 0 3664 114 1 0 3 0.8800 -484 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 53060671 0 0 0 2 0 0 0 0 0 0 MANJULA K,W/O SRINIVAS G MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467142697 2565569522 LG31354 BHAGYAMMA W/O GAVISHETTY... MAHADESHWARA NAGAR 261521 480 10 LT1 211 1 0 2411 0 1 0 3 1 -34 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 51803636 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467142756 2461139000 LG22057 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261521 1780 10 LT1 211 1 0 10621 62 1 0 3 1 35 0 0 0 1120 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2014-01-24 2461139803D 0 0 0 1 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1467142758 2451980000 AEH2543 C SHIVAPPA HALASINAMARADA DODDI CHANNAPATNA 261521 910 10 LT1 211 3 0 15138 58 1 0 3 1 1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2013-02-27 111110297939 0 0 0 1 0 0 0 0 0 0 C SHIVAPPA,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 73.5800 81 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 1467142776 2430076950 LG32614 NAGESH V S S/O SUBBANNA. NO 2167, HALASINAMARADA DODDI 261521 1080 10 LT1 211 1 0 3464 36 1 0 3 1 -33 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111111756222 0 0 0 1 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA. NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142640 2408202389 LG22698 M.K Yathish S/O M.KEMPEGOWDA Mahadeshwara nagara 261521 270 10 LT1 211 1 0 16724 66 1 0 3 1 -83 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114642729 0 0 0 1 0 0 0 0 0 0 M.K Yathish,S/O M.KEMPEGOWDA Mahadeshwara nagara 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142641 2402521000 LG21869 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 110 10 LT1 211 1 0 8230 41 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114908002 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142690 2344408875 CPTD37220 K R SHIVANNA REVANNA R K KANAKANAGARA 261521 1990 10 LT1 211 2 0 3668 74 1 0 3 0 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111121048109 0 0 0 0 0 0 0 0 0 0 K R SHIVANNA,REVANNA R K 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 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142765 2334920039 LG26013 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261521 30 10 LT1 211 1 0 791 3 1 0 3 1 160 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2015-03-06 111110326979 0 0 0 1 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 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 1467142679 2241880000 LG16289 NAGAMMA W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA TOWN 261521 650 10 LT1 211 0.4800 0 2223 1 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 999999 100006835323 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142782 2225103357 LG28948 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA.. 261521 370 10 LT1 211 2 0 8365 47 1 0 3 0.8700 2 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2017-05-16 BC2240358 0 0 0 1 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA.. 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467142612 2175049391 CPTD36508 SUNITHA A P W/O MANJUNATH A S. LALAGATTA 261521 1240 10 LT1 211 2 0 1521 15 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 53313021 0 0 0 0 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S. LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467142676 2160980000 LG14827 RAJU S/O KALAHEGDE MAHADESHWARANAGARA 261521 410 10 LT1 211 0.6000 0 4192 77 1 0 3 0.5800 2064 17.4300 0 0 1340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 53322058 0 0 0 2 0 0 0 0 0 0 RAJU,S/O KALAHEGDE MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467142560 2105827373 LG24651 RAJASHETTY S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 261521 1510 10 LT1 211 0.7500 0 737 43 1 0 3 0.9400 1074 7.3800 0 0 210 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 999 A8611770 0 0 0 2 0 0 0 0 1 0 RAJASHETTY,S/O VENKATASHETTY #309/4/2219, 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 11.5800 22 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467142670 2051880000 LG17327 PUTTASWAMY S/O ANDANAIAH LALLAGHATTA 261521 330 10 LT1 211 0.4800 0 4444 32 1 0 3 1 211 1.7400 0 0 510 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110367286 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O ANDANAIAH LALLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1467142578 2004901000 LG21733 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 260 10 LT1 211 1 0 6244 1 1 0 3 1 161 2 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114642712 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142773 1924880000 LG15095 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261521 1550 10 LT1 211 0.2000 0 855 0 1 0 3 1 -38 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110379948 0 0 0 1 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.2500 16 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 1467142783 1917475955 LG27031 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 1350 10 LT1 211 0.7500 0 3191 22 1 0 3 1 -39 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 1000000 111110207743 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142642 1868880000 4027 L VENKATAPPA HALASINAMARADA DODDI CHANNAPATNA 261521 2220 10 LT1 211 0.1200 0 4699 4 1 0 3 1 456 5.4200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110498439 0 0 0 1 0 0 0 0 0 0 L VENKATAPPA,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 20.4200 30 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 1467142770 1819460212 LG28095 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261521 180 10 LT1 211 2 0 5243 92 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 14004927 0 99999 32706006 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467142769 1816075514 CPTD40140 NAGARAJU M S S/O SHIVAKUMARA C?.. KANAKA NAGARA MAHADESHWARA NAGARA 261521 2140 10 LT1 211 2 0 778 51 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 A8611224 0 0 0 2 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C?.. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 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 2.3600 2 1467142744 1764464411 LG30594 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH 261521 2000 10 LT1 211 1 0 2055 69 1 0 3 0.8100 808 3.3800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 39597354 0 0 0 3 0 0 0 0 0 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467142740 1753082507 LG25615 C.M.YOGESH S/O MADHU #534/515/42, LALAGATTA 261521 1850 10 LT1 211 1 0 11082 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 14004927 0 99999 2014-11-29 111110197426 0 0 0 1 0 0 0 0 0 0 C.M.YOGESH,S/O MADHU #534/515/42, LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 117.5000 129 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 1467142774 1735285108 LG30369 NAGARATHNAMMA NAGARATHNAMMA W/O MARIYAPPA 261521 440 10 LT1 211 1 0 4516 68 1 0 3 1 -1 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2023-05-29 110000901164 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142568 1718653469 CPTD36028 CHIKKASWAMY S/O LATE MARILINGEGOWDA.,, DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261521 940 10 LT1 211 1 0 5700 195 1 0 3 0.9400 3981 25.3200 0 0 1030 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 53240591 0 0 0 3 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA.,, DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 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 1 0 0 2.7400 2 1467142619 1686980000 AEH2346 NINGARAJE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261521 960 10 LT1 211 3 0 22309 134 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110436278 0 0 0 1 0 0 0 0 0 0 NINGARAJE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 144.6700 159 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 1467142626 1684980000 LG16292 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261521 690 10 LT1 211 0.4800 0 1182 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 14004927 0 99999 111110054339 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142625 1684868983 CPTD36027 CHIKKASWAMY S/O LATE MARILINGEGOWDA. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261521 930 10 LT1 211 1 0 483 9 1 0 3 0.9800 54 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 999 53240590 0 0 0 0 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467142700 1665850363 LG30131 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI.. MAHADESHWARA NAGARA 261521 1900 10 LT1 211 1 0 5822 32 1 0 3 0.8800 737 4.4900 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39046544 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 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 0.8000 2 1467142673 1544089373 LG28569 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261521 1680 10 LT1 211 0.7500 0 2629 20 1 0 3 0.9500 124 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 37729720 0 0 0 1 0 0 0 0 1 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467142569 1402521000 LG21870 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 120 10 LT1 211 1 0 9056 55 1 0 3 1 3 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114651889 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.8300 55 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 1467142622 1358608751 LG24883 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261521 1430 10 LT1 211 1 0 1462 11 1 0 3 1 -42 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111111177066 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.5000 23 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 1467142715 1351153347 CPTD36745 NAGARATHNAMMA W/O MARIYAPPA 1ST CROSS 261521 450 10 LT1 211 1 0 258 3 1 0 3 0.9700 -77 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 2023-05-29 53362724 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MARIYAPPA 1ST 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 2023-11-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467142658 1248880000 LG15094 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261521 1540 10 LT1 211 0.2000 0 3056 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 14004927 0 99999 111111235764 0 0 0 1 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1467142706 1243980000 AEH2594 T.THAMMANNAGOWDA CHANNAPATNA CHANNAPATNA 261521 1140 10 LT1 211 3 0 12522 36 1 0 3 1 0 0 0 0 450 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111189035 0 0 0 1 0 0 0 0 0 0 T.THAMMANNAGOWDA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1467142591 1097427107 CPTD36662 Y C MADEGOWDA S/O LATE CHIKKAPUTTEGOWDA SATHNOOR ROAD 261521 1220 10 LT1 211 1 0 5616 198 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 2023-01-01 53313022 0 0 0 4 0 0 0 0 0 0 Y C MADEGOWDA,S/O LATE CHIKKAPUTTEGOWDA SATHNOOR 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 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1467142588 1095880000 AEH2227 VYRAMUDAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 170 10 LT1 211 3 0 2052 31 1 0 3 0.9700 -19 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 52195104 0 0 0 1 0 0 0 0 0 0 VYRAMUDAIAH,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 22.7500 33 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467142648 0956051299 LG28097 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261521 200 10 LT1 211 1.5000 0 1925 16 1 0 3 0.9200 -42 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 32706008 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467142761 0821855179 CPTD40138 NAGARAJU M S S/O SHIVAKUMARA C. KANAKA NAGARA MAHADESHWARA NAGARA 261521 2150 10 LT1 211 1 0 709 30 1 0 3 0.8600 50 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 A8611275 0 0 0 0 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467142605 0768621673 LG30986 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 2080 10 LT1 211 1 0 986 5 1 0 3 0.8000 -56 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2019-01-10 51036286 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467142604 0768242585 CPTD37894 VENKATESHA S/O GOPALAIAH,.. NO 23/30/40 261521 1970 10 LT1 211 1 0 886 45 1 0 3 0.8100 -107 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 999 A5501159 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,.. NO 23/30/40 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467142606 0750980000 10372 GARE NAGAIAH BIN KENCHAIAH HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 261521 660 10 LT1 211 0.1200 0 6354 23 1 0 3 1 699 4.4200 0 0 470 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110358845 0 0 0 1 0 0 0 0 0 0 GARE NAGAIAH BIN KENCHAIAH,HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 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 1467142581 0680313384 LG26038 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261521 60 10 LT1 211 1 0 4715 35 1 0 3 1 554 6.5600 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004767280D 0 0 0 1 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.8300 38 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 1467142613 0668365518 LG28947 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA. 261521 360 10 LT1 211 2 0 4807 29 1 0 3 0.9200 -132 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2017-05-16 BC2240357 0 0 0 1 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA. 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467142785 0500867780 CPTD36314 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR. MAHADESHWARA BADAVANE 261521 1300 10 LT1 211 1 0 3735 95 1 0 3 0.8700 0 0 0 0 790 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.790 (ignore if paid) 0 10000 53292049 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR. MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467142678 0427232282 LG23731 MANTECHAR S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261521 1740 10 LT1 211 0.3700 0 1117 8 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111114630300 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 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 1467142682 0412980000 9609 MANTACHAR HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 261521 1710 10 LT1 211 0.1200 0 4810 29 1 0 3 1 127 1.4800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110184677 0 0 0 1 0 0 0 0 0 0 MANTACHAR,HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142771 0402521000 LG21871 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 130 10 LT1 211 1 0 11526 41 1 0 3 1 248 2.9500 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114633595 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 41.0800 51 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 1467142746 0338109950 CPTD37346 Rajanna S/O RANGAIAH. Mahadeshvar Nagara 261521 1440 10 LT1 211 2 0 1210 37 1 0 3 1 -128 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111115365158 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O RANGAIAH. Mahadeshvar 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 2023-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467142784 0293179788 LG27894 R. SUBRAMANYA S/O LATE RAJANNA1 261521 1700 10 LT1 211 2 0 10776 76 1 0 3 0.8200 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 28945860 0 0 0 1 0 0 0 0 0 0 R. SUBRAMANYA,S/O LATE RAJANNA1 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467142609 0259880000 2979 M VENKATPPA HALASINAMARADA DODDI CHANNAPATNA 261521 2210 10 LT1 211 0.1200 0 5038 3 1 0 3 1 80 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110492798 0 0 0 1 0 0 0 0 0 0 M VENKATPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 32.5000 43 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 1467142671 0222498665 LG26471 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261521 980 10 LT1 211 1 0 26794 207 1 0 3 1 0 10.5000 0 0 2810 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111232123 0 0 0 1 0 0 0 0 0 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 231.9200 0 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 1467142614 0167880000 LG16530 THE, HEAD MASTER GOVT PRIMEARY SCHOOL HALASINAMARADA DODDI 261521 900 10 LT1 211 0.3600 0 326 0 1 0 3 1 1903 15.5400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 0 99999 111110399751 0 0 0 1 0 0 0 0 0 0 THE, HEAD MASTER,GOVT PRIMEARY SCHOOL 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 1 2 1467142639 0145456626 LG35070 RAJASHEKAR S/O CHIKKANNA CHAR. #292/27 261521 1590 10 LT1 211 1 0 4415 44 1 0 3 0.9100 1581 14.0100 0 0 680 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004927 ASD to be paid:Rs.680 (ignore if paid) 0 10000 53040376 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR. #292/27 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467142689 0026113903 LG32613 NAGESH V S S/O SUBBANNA NO 2167, HALASINAMARADA DODDI 261521 1070 10 LT1 211 2 0 8959 124 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 111111756207 0 0 0 1 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142742 0018463757 CPTD37893 VENKATESHA S/O GOPALAIAH.. NO 23/30/40 261521 1950 10 LT1 211 1 0 1530 51 1 0 3 0.7900 448 3.8000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 0 A5501158 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.. NO 23/30/40 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467142739 0016997853 LG27893 R. SUBRAMANYA S/O LATE RAJANNA 261521 1690 10 LT1 211 2 0 5172 8 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2016-06-18 28945859 0 0 0 0 0 0 0 0 0 0 R. SUBRAMANYA,S/O LATE RAJANNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467142707 6104901000 LG20821 SHASHI REKHA W/O SWAMY ALAGATTA EXTENTION,SATHNOOR ROAD 261521 850 10 LT3A 311 2 0 32372 289 1 0 3 1 2731 11.4000 0 0 3360 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114919470 0 0 0 1 0 0 0 0 1 0 SHASHI REKHA,W/O SWAMY ALAGATTA EXTENTION,SATHNOOR 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 1 2 1467142572 5027490000 12065 GARE RAMANNA S/O LATE KEMPANNA DO NO 684/66 261521 790 10 LT3A 311 0.1600 0 8440 32 1 0 3 1 590 2.5600 0 0 1080 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100007074389 0 0 0 1 0 0 0 0 1 0 GARE RAMANNA,S/O LATE KEMPANNA DO NO 684/66 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 1 2 1467142601 2895814876 LG34435 SHIVAKUMARA SWAMY S/O LATE SREEKANTEGOWDA, OPPO 5TH CROSS, 261521 870 10 LT3A 311 1 0 4559 70 1 0 3 1 1923 11.8900 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52987064 0 0 0 1 0 0 0 0 1 0 SHIVAKUMARA SWAMY,S/O LATE SREEKANTEGOWDA, OPPO 5TH 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 1 0 0 1 2 1467142732 2877490000 13483 SRI SURESH S/O SHIVARAMAIAH LALAGATTA EXTENTION 261521 820 10 LT3A 311 0.4000 0 7582 23 1 0 3 1 527 2.2500 0 0 470 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114908802 0 0 0 1 0 0 0 0 1 0 SRI SURESH,S/O SHIVARAMAIAH LALAGATTA EXTENTION 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 1 2 1467142777 2520238165 LG23937 T.Krishnaiah S/O LATE.THAMAIAH #2265,Sathanoor road 261521 890 10 LT3A 311 2.5000 0 2673 18 1 0 3 0.8900 860 3.6700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 D613234 0 0 0 3 0 0 0 0 1 0 T.Krishnaiah,S/O LATE.THAMAIAH #2265,Sathanoor road 0 0 0 0 0 0 0 0 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 2.9900 2 1467142775 2030590000 12066 GARE RAMANNA S/O LATE KEMPNNA DO NO 684/66 261521 780 10 LT3A 311 0.1600 0 1885 0 1 0 3 1 0 0 0 0 1740 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100007076102 0 0 0 1 0 0 0 0 1 0 GARE RAMANNA,S/O LATE KEMPNNA DO NO 684/66 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 1 2 1467142571 0065583005 LG30015 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA...... MAHADESHWARANAGAR 261521 720 10 LT3A 311 0.7500 0 9750 38 1 0 3 1 594 2.5100 0 0 1960 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006826632 0 0 0 1 0 0 0 0 1 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA...... MAHADESHWARANAGAR 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 1 2 1467142709 9919676727 LG31113 CHANDRAKALA W/O RAJENDRA B P MAHADESHWARA NAGAR 261521 1200 10 LT1 211 3 0 810 127 1 0 3 1 0 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111230199D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O RAJENDRA B P MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467142652 9770236714 CPTD40137 NAGARAJU M S S/O SHIVAKUMARA C.. KANAKA NAGARA MAHADESHWARA NAGARA 261521 2160 10 LT1 211 1 0 669 39 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 A8611311 0 0 0 2 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C.. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467142584 9670980000 14269 M.K.MANJULA W/O V.N.RAMESH MHADESHWARA NAGARA 261521 1330 10 LT1 211 0.2400 0 6471 38 1 0 3 1 24 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 111110296757 0 0 0 1 0 0 0 0 0 0 M.K.MANJULA,W/O V.N.RAMESH MHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.6700 50 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 1467142727 9638073736 LG35502 KRISHNEGOWDA N S/O NARAYANAGOWDA.,. KANAKANAGARA MADESHWARANAGARA 261521 1050 10 LT1 211 0.7500 0 1910 47 1 0 3 0.8700 59 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 0 10000 53062909 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA.,. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467142755 9621821907 CPTD36511 SUNITHA A P W/O MANJUNATH A S,. LALAGATTA 261521 1260 10 LT1 211 1 0 63952 75 1 0 3 1 -7 0 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 0 111119727062 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S,. LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1467142759 9608880000 AEH2633 NAGARAJU DO NO 162 1CROSS EAST SATHANUR ROAD MAHADESWARANAGARA CHANNAPATNA 261521 1280 10 LT1 211 3 0 13499 80 1 0 3 1 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004927 0 99999 2013-08-23 111110119508 0 0 0 1 0 0 0 0 0 0 NAGARAJU,DO NO 162 1CROSS EAST SATHANUR ROAD MAHADESWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 67.4200 74 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 1467142630 9544215099 LG26473 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261521 990 10 LT1 211 0.7500 0 7635 101 1 0 3 1 637 3.8300 0 0 1040 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110398452 0 0 0 1 0 0 0 0 1 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.2500 62 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