1460307792 2046890000 P1486 SMT, NINGAMMA CHANNAPATNA TOWN - 261503 1980 12 LT5 511 0.2000 4 56564 254 1 0 3 1 0 6.1900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112178511 0 0 0 1 0 0 0 0 1 0 SMT, NINGAMMA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307648 2786890000 P1445 Y.D.GOPINATH S/O L.DASAPPA DO.NO.110/515 SATHNOOR ROAD 261503 1930 12 LT5 511 0 5 15714 38 1 0 3 1 -18 3.0600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111113477350 0 0 0 1 0 0 0 0 1 0 Y.D.GOPINATH,S/O L.DASAPPA DO.NO.110/515 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307730 0122880000 7508 G RAMACHANDRAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 540 12 LT1 211 0.1200 0 791 10 1 0 3 1 26 0 0 0 280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110245054 0 0 0 1 0 0 0 0 0 0 G RAMACHANDRAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307757 0182555989 MSCPT38181 DR T P LATHAMANI D/O LATE PUTTASWAMY T P.., NO 684/61, PRIVATE HOSPITAL 261503 2150 12 LT1 211 4 0 1647 60 1 0 3 0.8300 0 1.3800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 22401536 0 0 0 1 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P.., NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5530 2 1460307698 0382817760 LG34638 DOLLAMMA W/O MALAVAIAH. #684/78 1ST CROSS 261503 1380 12 LT1 211 2 0 1551 23 1 0 3 0.8600 -35 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 52971786 0 0 0 0 0 0 0 0 0 0 DOLLAMMA,W/O MALAVAIAH. #684/78 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460307755 0504880000 LG15438 GAYATHRI DNO 99/166 LALAGATTA 261503 1310 12 LT1 211 0.4800 0 6624 27 1 0 3 1 -74 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110262492 0 0 0 1 0 0 0 0 0 0 GAYATHRI,DNO 99/166 LALAGATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307778 0530980000 LG15462 CHANDRASHEKAR T Y T C YELLEGOWDA S/O LATE CHANNKE GOWDA 261503 1120 12 LT1 211 0.1000 0 10760 22 1 0 3 1 -118 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110255905 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,T C YELLEGOWDA S/O LATE CHANNKE GOWDA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307689 0583175149 LG35383 LAKSHMAMMA W/O MALLAIAH. LALAGATTA KANAKANAGARA 261503 1520 12 LT1 211 0.7500 0 1819 24 1 0 3 0.9800 70 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 BC3319598 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MALLAIAH. LALAGATTA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460307794 0628980000 LG19117 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 1850 12 LT1 211 1 0 24149 110 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110098186 0 0 0 0 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460307706 0692536158 LG33601 V C CHANDRASHEKAR S/O CHIKKALINGEGOWDA. NO 29,1ST CROSS, 261503 1490 12 LT1 211 1 0 6225 69 1 0 3 1 0 0 0 0 640 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 10000 2021-09-17 111112042441 0 0 0 1 0 0 0 0 0 0 V C CHANDRASHEKAR,S/O CHIKKALINGEGOWDA. NO 29,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307751 0742980000 9055 DOLLAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 1350 12 LT1 211 0.1600 0 6518 44 1 0 3 1 618 5.1400 0 0 730 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110239396 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.0200 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307718 0820492326 LG23167 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR NO-684/48 261503 820 12 LT1 211 1 0 24813 161 1 0 3 1 -5 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2014-09-29 111112802705 0 0 0 0 0 0 0 0 0 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR NO-684/48 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460307722 0821481730 LG23739 K.T.JAYARAMU S/O THIRUMALLEGOWDA KANAKANAGARA 261503 80 12 LT1 211 1 0 11161 62 1 0 3 1 73 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2013-04-10 111112799255 0 0 0 0 0 0 0 0 0 0 K.T.JAYARAMU,S/O THIRUMALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307724 0825880000 AEH2392 SHIVAPPA HALASINAMARADA DODDI CHANNAPATNA 261503 1700 12 LT1 211 1 0 21929 38 1 0 3 1 0 1 0 0 1110 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2016-06-06 111110174989 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307658 0893842769 LG23976 KRISHNE GOWDA S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 261503 1460 12 LT1 211 1 0 15756 45 1 0 3 1 686 3.7700 0 0 1010 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112263698 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307804 0899495694 LG23905 CHAKKA MALLAVAIAH S/O P. MALAVAIAH HALASINA MARADA DODDI 261503 1870 12 LT1 211 0.4800 0 3974 6 1 0 3 1 -58 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111111155545 0 0 0 1 0 0 0 0 0 0 CHAKKA MALLAVAIAH,S/O P. MALAVAIAH HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307635 0964158489 CPTD36345 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA,. 2ND CROSS 261503 690 12 LT1 211 1 0 4666 122 1 0 3 0.8200 524 2.4800 0 0 1460 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 53291606 0 0 0 1 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA,. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460307828 1014251713 MSCPT38180 DR T P LATHAMANI D/O LATE PUTTASWAMY T P. NO 684/61, PRIVATE HOSPITAL 261503 2160 12 LT1 211 5 0 1738 7 1 0 3 1 0 1.0300 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 22401537 0 0 0 0 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P. NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2340 2 1460307749 1142955810 LG23972 KRISHNE GOWDA S/O CHANNEGOWDA LALAGATTA, CHANNAPATNA 261503 1470 12 LT1 211 1 0 13898 72 1 0 3 1 11 0 0 0 1550 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2013-06-22 111112208749 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNEGOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-10-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307691 0584980000 9030 SRI.B.S. NANJUNDAIH S/O SIDDEGOWDA #1980 HALASINAMARADADODDI 261503 800 12 LT1 211 0.1200 0 6278 17 1 0 3 1 67 1 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2012-04-10 111110267301 0 0 0 1 0 0 0 0 0 0 SRI.B.S. NANJUNDAIH,S/O SIDDEGOWDA #1980 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307672 1160980000 LG14901 PUSHPARANI W/O H.N.DODDIAH HALASINAMARADADODDI 261503 870 12 LT1 211 1.5000 0 10287 3 1 0 3 1 -78 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110261505 0 0 0 1 0 0 0 0 0 0 PUSHPARANI,W/O H.N.DODDIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307673 1182980000 5195 SHIVAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 1760 12 LT1 211 0.1200 0 4613 85 1 0 3 1 447 2.1100 0 0 240 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110100262 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307715 1237472973 LG33600 V C CHANDRASHEKAR S/O CHIKKALINGEGOWDA NO 29,1ST CROSS, 261503 1500 12 LT1 211 1 0 710 9 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 52771150 0 0 0 1 0 0 0 0 0 0 V C CHANDRASHEKAR,S/O CHIKKALINGEGOWDA NO 29,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460307634 1260880000 LG20546 K.H.KANTHARAJU S/O HANUMANTHEGOWDA HALASINAMARADA DODDI 261503 270 12 LT1 211 0.6800 0 21075 47 1 0 3 1 0 0 0 0 940 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112178736 0 0 0 1 0 0 0 0 0 0 K.H.KANTHARAJU,S/O HANUMANTHEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307632 1261901000 LG21079 M.S.YOGESH S/O LATE SANNEGOWDA #684/37, KANAKA NAGARA CHANNAPATNA 261503 1610 12 LT1 211 0.4800 0 4403 26 1 0 3 1 -38 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112263642 0 0 0 1 0 0 0 0 0 0 M.S.YOGESH,S/O LATE SANNEGOWDA #684/37, KANAKA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307777 1530980000 LG15461 CHANDRASHEKAR T Y S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATNA 261503 1110 12 LT1 211 0.1000 0 6448 46 1 0 3 1 0 0 0 0 490 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110232245 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307775 1532980000 LG15439 GAYATHRI DNO 99/166 LALAGATTA 261503 1300 12 LT1 211 0.4800 0 7066 56 1 0 3 1 118 1.5600 0 0 510 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110167273 0 0 0 1 0 0 0 0 0 0 GAYATHRI,DNO 99/166 LALAGATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307694 1561901000 LG21353 R.RAJACHAR NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 261503 400 12 LT1 211 0.2400 0 5525 32 1 0 3 1 -61 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112208617 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307811 1614880000 9056 DOLLAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 1360 12 LT1 211 0.1600 0 5858 15 1 0 3 1 943 8.7200 0 0 670 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111212793 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460307812 1623249084 CPTD37291 SAVITHRAMMA W/O LATE C SHIVALINGAIAH NO 1895, 1ST CROSS 261503 1080 12 LT1 211 1 0 814 18 1 0 3 0.7600 533 3.8700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 9999 A2884936 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE C SHIVALINGAIAH NO 1895, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460307714 1654875680 CPTD36651 M LEELAVATHI D/O BADANALU.. 1ST CROSS 261503 1150 12 LT1 211 2 0 3453 89 1 0 3 0.7700 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 2023-04-01 53360975 0 0 0 2 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460307776 1715980000 12300 K.MOTEGOWDA S/O KEMPE GOWDA NO 1902 261503 1230 12 LT1 211 0.8400 0 13810 96 1 0 3 1 0 2.1300 0 0 550 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110333375 0 0 0 1 0 0 0 0 0 0 K.MOTEGOWDA,S/O KEMPE GOWDA NO 1902 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307780 1716980000 LG15849 T. KADAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 290 12 LT1 211 1 0 11343 60 1 0 3 1 375 2.9300 0 0 470 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110243339 0 0 0 1 0 0 0 0 0 0 T. KADAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307680 1755264834 LG23740 K.T.JAYARAMU S/O THIRUMALLEGOWDA KANAKANAGARA 261503 90 12 LT1 211 0.4800 0 7207 57 1 0 3 1 213 2.9800 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2013-04-10 111112177998 0 0 0 1 0 0 0 0 0 0 K.T.JAYARAMU,S/O THIRUMALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460307675 1771719941 LG35116 RAMESHA K S/O LATE KEMPEGOWDA 2ND CROSS 261503 640 12 LT1 211 1 0 6327 143 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 111116000480 0 0 0 1 0 0 0 0 0 0 RAMESHA K,S/O LATE KEMPEGOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307764 2011880000 LG17929 MAYIGEGOWDA S/O BEREGOWDA KANKANAGAR 261503 450 12 LT1 211 1 0 3400 1 1 0 3 1 -143 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110456937 0 0 0 1 0 0 0 0 0 0 MAYIGEGOWDA,S/O BEREGOWDA KANKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307765 2018803218 LG30477 KEERTHANA M M KEERTHANA M M D/O MURALIDHARAN M S. 2ND CROSS, 261503 620 12 LT1 211 1 0 96 1 1 0 3 0.9900 -56 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2506716 0 0 0 0 0 0 0 0 0 0 KEERTHANA M M,KEERTHANA M M D/O MURALIDHARAN M S. 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460307790 2046880000 6902 SAVITHRAMMA W/O C.SHIVALINGAIAH #1895 1ST CROSS KANAKANAGARA CHANNAPATNA 261503 1060 12 LT1 211 0.1200 0 9645 60 1 0 3 1 91 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110342819 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O C.SHIVALINGAIAH #1895 1ST CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307688 2082880000 LG15463 CHANDRASHEKAR T Y S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATNA 261503 1130 12 LT1 211 0.1000 0 6984 38 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2009-12-01 111111202219 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307682 2190980000 7825 BASAVARAJU S/O SIDDALINGAIAH, KANAKA NAGARA CHANNAPATNA 261503 1270 12 LT1 211 0.1200 0 14240 100 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 0 2019-09-11 111110397395 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SIDDALINGAIAH, KANAKA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307681 2193880000 11822 G.RAMACHANDRAIAH CHANNAPATNA CHANNAPATNA 261503 560 12 LT1 211 0.4800 0 3575 74 1 0 3 0.8600 913 11.4400 0 0 420 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52896318 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-05-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460307683 2203880000 AEH1726 SHIVALINGAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 600 12 LT1 211 3 0 14057 110 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110027899 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307797 2261901000 LG21078 M.S.YOGESH S/O LATE SANNEGOWDA #684/37, KANAKA NAGARA CHANNAPATNA 261503 1600 12 LT1 211 0.4800 0 4159 29 1 0 3 1 -36 0 0 0 240 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112177806 0 0 0 0 0 0 0 0 0 0 M.S.YOGESH,S/O LATE SANNEGOWDA #684/37, KANAKA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307726 1666880000 AEH2624 B.L.THAMMAIAH CHANNAPATNA CHANNAPATNA 261503 1710 12 LT1 211 2.8000 0 15761 85 1 0 3 1 -2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110336106 0 0 0 1 0 0 0 0 0 0 B.L.THAMMAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307687 2269880000 LG16049 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 261503 1670 12 LT1 211 0.4800 0 6073 37 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111111218505 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460307663 2382880000 5696 K G KRISHNE GOWDA VEEREGOWDANA DODDI CHANNAPATNA 261503 520 12 LT1 211 0.1200 0 5782 20 1 0 3 1 53 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2009-12-01 111110260207 0 0 0 1 0 0 0 0 0 0 K G KRISHNE GOWDA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460307731 2436880000 LG16188 GAYATHRI W/O MANJUNATH 1ST CROSS KANAKANAGARA 261503 1340 12 LT1 211 0.4800 0 14677 113 1 0 3 1 0 1.5800 0 0 1350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110266618 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O MANJUNATH 1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460307646 2492980000 11531 SHIVAMMA CHANNAPATNA CHANNAPATNA 261503 1770 12 LT1 211 1 0 12098 0 1 0 3 1 -20 0 0 0 720 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110387108 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460307647 2499880000 10396 CHIKKA MALAVAIAH BIN P. MALAVAIAH, VEERE GOWDANA DODDI CHANNAPATNA 261503 1920 12 LT1 211 1 0 15133 73 1 0 3 1 1 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2019-04-10 100000988526AD 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAIAH BIN,P. MALAVAIAH, VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307762 2618980000 LG21251 P KRISHNA S/O PUTTEGOWDA #684/60,KANAKANAGARA 261503 130 12 LT1 211 2 0 23213 121 1 0 3 1 17 0 0 0 1160 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112178545 0 0 0 1 0 0 0 0 0 0 P KRISHNA,S/O PUTTEGOWDA #684/60,KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307676 2692880000 11212 R RANGASWAMI BIN RANGAIAH 684/41, HALASINAMARADA DODDI CHANNAPATNA 261503 760 12 LT1 211 0.4000 0 5513 29 1 0 3 1 -5 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110332827 0 0 0 0 0 0 0 0 0 0 R RANGASWAMI BIN RANGAIAH,684/41, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460307826 2827980000 12934 N. NAGESHA S/O H.N. NANJAUNDDAIAH # DOOR NO 684/46 261503 1620 12 LT1 211 0.2800 0 5960 47 1 0 3 1 1 0 0 0 270 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111225715 0 0 0 1 0 0 0 0 0 0 N. NAGESHA,S/O H.N. NANJAUNDDAIAH # DOOR NO 684/46 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307656 2880880000 LG17987 RANGASWAMY S/O RANGAIAH - 261503 780 12 LT1 211 0.2400 0 1679 12 1 0 3 1 14 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110157261 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307833 2915980000 12935 N. NAGESH S/O H.K. NANJUNDAIAH # DO NO 684/46 261503 1630 12 LT1 211 0.2800 0 4975 19 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110249132 0 0 0 1 0 0 0 0 0 0 N. NAGESH,S/O H.K. NANJUNDAIAH # DO NO 684/46 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307734 2934168013 LG29724 B.P KAVYA B.P KAVYA W/O K.THIBBEGOWDA.. 2ND CROSS, LALAGHATTA 261503 240 12 LT1 211 1 0 3499 98 1 0 3 0.8700 0 0 0 0 520 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2017-12-12 53323984 0 0 0 1 0 0 0 0 0 0 B.P KAVYA,B.P KAVYA W/O K.THIBBEGOWDA.. 2ND CROSS, LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460307733 2964588554 LG33408 M S YOGESH S/O LATE SANNEGOWDA KANAKANAGARA 261503 1570 12 LT1 211 1 0 1046 15 1 0 3 1 -37 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 111112042446 0 0 0 1 0 0 0 0 0 0 M S YOGESH,S/O LATE SANNEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307739 2965980000 11532 RAMAIAH S/O KARIYAPPA #72/1895 KANAKANAGAR 261503 570 12 LT1 211 0.6000 0 3181 22 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110241249 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA #72/1895 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307653 2976880000 7339 POOJARI BEERAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1720 12 LT1 211 0.1200 0 17194 110 1 0 3 1 0 0 0 0 490 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110235209 0 0 0 1 0 0 0 0 0 0 POOJARI BEERAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307801 3017734676 LG23163 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR NO 684/48 261503 830 12 LT1 211 1 0 8432 52 1 0 3 1 -9 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2012-11-19 111114522063 0 0 0 1 0 0 0 0 0 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR NO 684/48 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307829 3038246711 LG23168 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR NO-684/48 261503 860 12 LT1 211 0 1 5939 31 1 0 3 1 -38 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112192796 0 0 0 0 0 0 0 0 1 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR NO-684/48 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307719 3047941669 LG28908 MAYIGE GOWDA W/O LATE. BORE GOWDA KANAKANAGARA 261503 460 12 LT1 211 1.5000 0 6559 50 1 0 3 0.7800 -426 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2017-07-07 37890341 0 0 0 0 0 0 0 0 0 0 MAYIGE GOWDA,W/O LATE. BORE GOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460307639 3082880000 LG15460 CHANDRASHEKAR T Y S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATTNA 261503 1100 12 LT1 211 0.1000 0 14182 73 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110457470 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATTNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460307709 3238980000 LG18718 SHIVALINGAIAH S/O JOGAIAH #6TH CROSS AMBEDAKAR NAGAR, CHANNAPATNA 261503 2020 12 LT1 211 0.2400 0 2026 16 1 0 3 0.9100 -86 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 52992592 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O JOGAIAH #6TH CROSS AMBEDAKAR NAGAR, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460307710 3250880000 LG18960 GANDAIAH S/O BOMMAIAH #4369, #109/515, 261503 2090 12 LT1 211 0.4800 0 8549 45 1 0 3 1 204 2.0400 0 0 840 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111260897 0 0 0 1 0 0 0 0 0 0 GANDAIAH,S/O BOMMAIAH #4369, #109/515, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307624 3278216829 LG35382 LAKSHMAMMA W/O MALLAIAH LALAGATTA KANAKANAGARA 261503 1530 12 LT1 211 2 0 1454 38 1 0 3 0.9700 43 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 BC3319597 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O MALLAIAH LALAGATTA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460307746 3361901000 LG19600 MALVAIAH S/O LATE CHIKKANNA #684/54, 2ND CROSS, KANAKANAGARA 261503 750 12 LT1 211 1 0 10476 18 1 0 3 1 36 0 0 0 280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 0 111114522087 0 0 0 1 0 0 0 0 0 0 MALVAIAH,S/O LATE CHIKKANNA #684/54, 2ND CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307727 3461901000 LG21268 RAMAIAH S/O KARIYAPPA KANAKANAGARA 261503 590 12 LT1 211 0.2800 0 12720 35 1 0 3 1 29 0 0 0 470 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 0 111112287273 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307728 3472381061 CPTD36370 SATHEESHA B.S S/O LATE SHIVARUDRAIAH.D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 261503 1740 12 LT1 211 1 0 4534 117 1 0 3 0.9000 0 0 0 0 920 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.920 (ignore if paid) 0 10000 53327689 0 0 0 2 0 0 0 0 0 0 SATHEESHA B.S,S/O LATE SHIVARUDRAIAH.D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460307650 3494709993 LG23975 KRISHNE GOWDA S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 261503 1440 12 LT1 211 1 0 9188 93 1 0 3 1 416 3.3600 0 0 1020 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2013-06-22 111112178283 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307834 3536980000 LG15459 CHANDRASHEKAR T Y S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATTNA 261503 1090 12 LT1 211 1 0 9972 74 1 0 3 1 1 0 0 0 1030 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2009-12-01 111110241855 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATTNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307783 3676171833 CPTD36346 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA.. 2ND CROSS 261503 700 12 LT1 211 1 0 6773 191 1 0 3 0.9300 1112 5.2900 0 0 2340 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.2340 (ignore if paid) 0 10000 53291607 0 0 0 2 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA.. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460307753 3730980000 LG15940 THIMME GOWDA KANAKANAGARA CHANNAPATNA 261503 1020 12 LT1 211 0.3800 0 453 8 1 0 3 0.9800 625 5 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 1000000 52782877 0 0 0 0 0 0 0 0 0 0 THIMME GOWDA,KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460307789 3765143068 LG29725 B.P KAVYA B.P KAVYA W/O K.THIBBEGOWDA. 2ND CROSS, LALAGHATTA 261503 250 12 LT1 211 1 0 1966 61 1 0 3 0.9900 862 6.6600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 BC2358676 0 0 0 1 0 0 0 0 0 0 B.P KAVYA,B.P KAVYA W/O K.THIBBEGOWDA. 2ND CROSS, LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460307674 3792880000 LG16011 R.RAJACHAR NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 261503 390 12 LT1 211 1 0 7340 56 1 0 3 1 0 0 0 0 320 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2018-09-05 111110265887 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460307679 3793980000 11717 CHIKKARACHAIAH CHANNAPATNA CHANNAPATNA 261503 2040 12 LT1 211 0.0800 0 6859 53 1 0 3 1 171 2.0800 0 0 560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100000994179DD 0 0 0 1 0 0 0 0 0 0 CHIKKARACHAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307696 3882980000 10501 MAHIGE GOWDA BIN BORE GOWDA 684/37, HALASINAMARADA DODDI CHANNAPATNA 261503 430 12 LT1 211 1 0 7689 57 1 0 3 1 0 1 0 0 270 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2011-07-11 111110241994 0 0 0 1 0 0 0 0 0 0 MAHIGE GOWDA BIN BORE GOWDA,684/37, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307793 3925980000 LG16334 C.RAVIKUMAR S/O P.CHANNERAJEGOWDA HALASINAMARADADODDI 261503 190 12 LT1 211 0.4800 0 17770 83 1 0 3 1 1 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2009-12-01 111110166830 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O P.CHANNERAJEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307782 4029393959 LG31809 H N DODDAIAH S/O NINGEGOWDA... 2ND CROSS 261503 890 12 LT1 211 1 0 7798 98 1 0 3 1 -2 0 0 0 300 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 10000 2020-02-17 100007025496 0 0 0 1 0 0 0 0 0 0 H N DODDAIAH,S/O NINGEGOWDA... 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307785 4124402977 LG34610 H SHYLAJA W/O MALAVAIAH,, KANAKANAGARA, 261503 740 12 LT1 211 1 0 2496 0 1 0 3 1 159 1.2500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 111114657311 0 0 0 0 0 0 0 0 0 0 H SHYLAJA,W/O MALAVAIAH,, KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460307798 4242980000 LG16010 R.RAJACHAR NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 261503 380 12 LT1 211 1 0 6419 39 1 0 3 1 36 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2022-06-23 111110253444 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307795 4255980000 AEH1961 C.RAVIKUMAR S/O P.CHANNERAJEGOWDA CHANNAPATNA 261503 210 12 LT1 211 3 0 6984 19 1 0 3 1 -4 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 999999 2013-07-30 111110095660 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O P.CHANNERAJEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307791 4261901000 LG20989 MEENAKSHI W/O RAMU #684/75, KANAKA NAGARA 261503 1250 12 LT1 211 2 0 21392 113 1 0 3 1 -6 0 0 0 2130 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112263644 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O RAMU #684/75, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307705 4300909661 CPTD38834 ABHISHEK N B S/O BHAIRAVA #20 1 MAIN SATHNOOR MAIN ROAD INDIAN PETROL BUNK 261503 2000 12 LT1 211 1 0 276 23 1 0 3 0.8300 -44 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 A5494976 0 0 0 0 0 0 0 0 0 0 ABHISHEK N B,S/O BHAIRAVA #20 1 MAIN SATHNOOR MAIN ROAD INDIAN PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460307627 4417880000 AEH1781 K KAALAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 1280 12 LT1 211 3 0 8472 59 1 0 3 1 1 0 0 0 1210 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110250590 0 0 0 1 0 0 0 0 0 0 K KAALAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307809 4442749294 CPTD36653 M LEELAVATHI D/O BADANALU..... 1ST CROSS 261503 1170 12 LT1 211 1 0 3310 106 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 2023-04-01 53360977 0 0 0 2 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU..... 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460307711 4461901000 LG21267 RAMAIAH S/O KARIYAPPA KANAKANAGARA 261503 580 12 LT1 211 0.2800 0 5629 54 1 0 3 1 0 0 0 0 380 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111114521754 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307649 4524818843 CPTD36650 M LEELAVATHI D/O BADANALU 1ST CROSS 261503 1140 12 LT1 211 3 0 2330 76 1 0 3 0.8700 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 53360974 0 0 0 3 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460307771 4528980000 LG19123 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 1840 12 LT1 211 1.4800 0 9129 88 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 100006095718D 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307767 4539270105 LG23162 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR nO 684/48 261503 850 12 LT1 211 1 0 6834 47 1 0 3 1 39 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2012-11-19 111112288200 0 0 0 1 0 0 0 0 0 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR nO 684/48 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307766 4561901000 LG20867 B.NARAYANA S/O LATE, BYRA SHETTY 2ND CROSS, KANAKANAGARA 261503 110 12 LT1 211 0.4800 0 1377 52 1 0 3 0.8600 14 0 0 0 760 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A6739642 0 0 0 0 0 0 0 0 0 0 B.NARAYANA,S/O LATE, BYRA SHETTY 2ND CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460307692 4608880000 LG15437 GAYATHRI DNO 99/166 LALAGATTA 261503 1320 12 LT1 211 0.8200 0 6891 22 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110396970 0 0 0 1 0 0 0 0 0 0 GAYATHRI,DNO 99/166 LALAGATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307707 4697313189 CPTD36347 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA.,. 2ND CROSS 261503 710 12 LT1 211 1 0 577 0 1 0 3 0 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 9999999 A6733183 0 0 0 1 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA.,. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460307708 4699880000 11823 G.RAMACHANDRAIAH CHANNAPATNA CHANNAPATNA 261503 550 12 LT1 211 0.4800 0 8201 114 1 0 3 1 1827 18.4800 0 0 400 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110101098 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 170 187 2023-11-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307830 4840676839 CPTD36652 M LEELAVATHI D/O BADANALU. 1ST CROSS 261503 1160 12 LT1 211 2 0 2739 58 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 2023-04-01 53360976 0 0 0 2 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460307684 5019848944 LG33172 GURUSIDDAIAH S/O BOMMAIAH VEEREGOWDANA DODDI, 261503 1540 12 LT1 211 1 0 5803 88 1 0 3 0.9600 675 4.9200 0 0 870 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3022136 0 0 0 2 0 0 0 0 0 0 GURUSIDDAIAH,S/O BOMMAIAH VEEREGOWDANA DODDI, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460307779 5082980000 6738 G RAMACHANDRAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 530 12 LT1 211 0.1200 0 13592 78 1 0 3 1 66 0 0 0 650 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110339460 0 0 0 1 0 0 0 0 0 0 G RAMACHANDRAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460307678 5121368913 LG30476 KEERTHANA M M KEERTHANA M M D/O MURALIDHARAN M S 2ND CROSS, 261503 610 12 LT1 211 1 0 11890 143 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2506715 0 0 0 2 0 0 0 0 0 0 KEERTHANA M M,KEERTHANA M M D/O MURALIDHARAN M S 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460307690 5417307106 LG23973 KRISHNE GOWDA S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 261503 1480 12 LT1 211 1 0 17133 52 1 0 3 1 28 0 0 0 700 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2013-06-22 111112178290 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460307644 5435300432 LG33059 R RANGASWAMY S/O RANGAIAH KANAKANAGARA 261503 790 12 LT1 211 1 0 3602 46 1 0 3 1 296 4.1000 0 0 390 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 2020-09-26 111111929352 0 0 0 1 0 0 0 0 0 0 R RANGASWAMY,S/O RANGAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307806 5458295540 LG34609 H SHYLAJA W/O MALAVAIAH, KANAKANAGARA, 261503 730 12 LT1 211 1 0 2122 32 1 0 3 0.7500 1373 13.1600 0 0 360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3224589 0 0 0 0 0 0 0 0 0 0 H SHYLAJA,W/O MALAVAIAH, KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460307713 5498740096 CPTD39342 PUTTATHAYAMMA W/O SIDDALINGAIHA 321 AMBEDKAR NAGARA SATHNOOR ROAD 261503 1990 12 LT1 211 1 0 976 48 1 0 3 1 112 1.0500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 111124726867 0 0 0 0 0 0 0 0 0 0 PUTTATHAYAMMA,W/O SIDDALINGAIHA 321 AMBEDKAR NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460307729 5504500014 CPTD39078 M T HONNAPPA S/O THIMMEGOWDA KANAKANAGARA 4TH CROSS 261503 180 12 LT1 211 1 0 1755 112 1 0 3 0.9000 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 A5494265 0 0 0 2 0 0 0 0 0 0 M T HONNAPPA,S/O THIMMEGOWDA KANAKANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460307761 5558193574 LG34639 DOLLAMMA W/O MALAVAIAH.. #684/78 1ST CROSS 261503 1390 12 LT1 211 2 0 7922 64 1 0 3 0.9500 -81 0 0 0 1900 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1900 (ignore if paid) 0 10000 52971787 0 0 0 2 0 0 0 0 0 0 DOLLAMMA,W/O MALAVAIAH.. #684/78 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460307700 5613360067 LG31808 H N DODDAIAH S/O NINGEGOWDA 2ND CROSS 261503 880 12 LT1 211 1 0 1389 12 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 100007025497 0 0 0 1 0 0 0 0 0 0 H N DODDAIAH,S/O NINGEGOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307799 5661901000 LG20545 K.H.KANTHARAJU S/O HANUMANTHEGOWDA HALASINAMARADA DODDI 261503 280 12 LT1 211 0.6800 0 7513 30 1 0 3 1 1 0 0 0 550 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112178586 0 0 0 1 0 0 0 0 0 0 K.H.KANTHARAJU,S/O HANUMANTHEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460307747 5694681790 LG26676 P RAVI S/O P P.PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA 261503 1430 12 LT1 211 0.3700 0 2733 42 1 0 3 1 0 0 0 0 210 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110249927 0 0 0 1 0 0 0 0 1 0 P RAVI,S/O P P.PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307664 5729290015 LG35117 RAMESHA K S/O LATE KEMPEGOWDA. 2ND CROSS 261503 650 12 LT1 211 1 0 2048 96 1 0 3 0.9200 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 53028806 0 0 0 2 0 0 0 0 0 0 RAMESHA K,S/O LATE KEMPEGOWDA. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460307823 5756061937 LG29726 B.P KAVYA B.P KAVYA W/O K.THIBBEGOWDA... 2ND CROSS, LALAGHATTA 261503 260 12 LT1 211 1 0 1379 11 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 39055997 0 0 0 1 0 0 0 0 0 0 B.P KAVYA,B.P KAVYA W/O K.THIBBEGOWDA... 2ND CROSS, LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460307818 5766980000 AEH2709 NAVEEN C S S/O SHIVALINGAIAH #624/34,2ND CROSS KANAKANAGARA CHANNAPATNA 261503 510 12 LT1 211 3 0 6858 118 1 0 3 0.9400 157 1 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 1000000 2019-07-15 52877872 0 0 0 2 0 0 0 0 0 0 NAVEEN C S,S/O SHIVALINGAIAH #624/34,2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460307820 5776980000 6653 SIDDAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 10 12 LT1 211 0.4000 0 37 51 1 0 3 0.8800 113 0 0 0 880 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.880 (ignore if paid) 0 999999 8642690 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6270 2 1460307677 5932880000 LG15134 K MOTTEGOWDA DO NO 1902 IST CROSS 261503 1210 12 LT1 211 1 0 9075 73 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110243566 0 0 0 1 0 0 0 0 0 0 K MOTTEGOWDA,DO NO 1902 IST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307832 5969880000 LG15436 GAYATHRI DNO 99/166 LALAGATTA 261503 1290 12 LT1 211 0.4800 0 4205 35 1 0 3 1 722 6.2100 0 0 390 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110092014 0 0 0 1 0 0 0 0 0 0 GAYATHRI,DNO 99/166 LALAGATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307763 6090887599 LG25119 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 360 12 LT1 211 0.4800 0 1139 0 1 0 3 1 -41 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2014-07-22 111110459604 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307702 6128428454 LG25117 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 340 12 LT1 211 0.4800 0 4893 77 1 0 3 1 0 2.3500 0 0 350 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2014-07-22 111111371850 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307831 6160952686 CPTD36654 M LEELAVATHI D/O BADANALU... 1ST CROSS 261503 1180 12 LT1 211 1 0 396 14 1 0 3 0.9200 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 2023-04-01 53360978 0 0 0 1 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU... 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460307742 6193228217 LG34637 DOLLAMMA W/O MALAVAIAH #684/78 1ST CROSS 261503 1370 12 LT1 211 2 0 5325 175 1 0 3 0.9900 3050 23.0900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004902 0 10000 52971785 0 0 0 2 0 0 0 0 0 0 DOLLAMMA,W/O MALAVAIAH #684/78 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460307744 6203980000 11438 RAJU CHANNAPATNA CHANNAPATNA 261503 2060 12 LT1 211 0.1600 0 3119 14 1 0 3 1 -9 0 0 0 270 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112177925 0 0 0 1 0 0 0 0 0 0 RAJU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307667 6221730561 LG30478 KEERTHANA M M KEERTHANA M M D/O MURALIDHARAN M S,, 2ND CROSS, 261503 630 12 LT1 211 1 0 812 10 1 0 3 0.9100 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 BC2506717 0 0 0 2 0 0 0 0 0 0 KEERTHANA M M,KEERTHANA M M D/O MURALIDHARAN M S,, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460307759 6253880000 11348 T JAVARAYI GOWDA VEERE GOWDANA DODDI CHANNAPATNA 261503 1860 12 LT1 211 0.7600 0 14786 120 1 0 3 1 0 0 0 0 1360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110465530 0 0 0 1 0 0 0 0 0 0 T JAVARAYI GOWDA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460307758 6261901000 LG21589 R.RANGASWAMY S/O RANGAIAH KANAKANAGARA 261503 770 12 LT1 211 0.2400 0 8332 47 1 0 3 1 2369 24.2300 0 0 340 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112192562 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,S/O RANGAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307756 6367721392 CPTD36348 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA. 2ND CROSS 261503 720 12 LT1 211 2 0 1205 25 1 0 3 0.8800 -288 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 53291609 0 0 0 1 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460307651 6528980000 LG19121 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 1820 12 LT1 211 1 0 13737 113 1 0 3 1 2 0 0 0 1360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110260368 0 0 0 0 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307655 6535931998 LG25120 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 370 12 LT1 211 1 0 14934 113 1 0 3 1 -526 0 0 0 1100 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110239746 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460307625 6543880000 13859 SIDDARAJEGOWDA S/O LATE SIDDAIAH # DO NO 1888 2ND CRASS 261503 50 12 LT1 211 0.9600 0 10434 83 1 0 3 1 124 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110239787 0 0 0 1 0 0 0 0 0 0 SIDDARAJEGOWDA,S/O LATE SIDDAIAH # DO NO 1888 2ND CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307743 6586880000 LG16051 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 261503 1690 12 LT1 211 0.4800 0 4895 25 1 0 3 1 -64 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110400931 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460307666 6622535381 CPTD36369 SATHEESHA B.S S/O LATE SHIVARUDRAIAH D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 261503 1730 12 LT1 211 2 0 961 108 1 0 3 0.9300 514 2.4500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 53255560 0 0 0 2 0 0 0 0 0 0 SATHEESHA B.S,S/O LATE SHIVARUDRAIAH D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460307665 6625980000 LG16381 SRI. GAVISHIDDAIAH S/O DODDAJOGAIAH AMBEDKARNAGARA 261503 2030 12 LT1 211 0.2000 0 446 46 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 999999 A9359286 0 0 0 1 0 0 0 0 0 0 SRI. GAVISHIDDAIAH,S/O DODDAJOGAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460307837 6671880000 AEH1960 C.RAVIKUMAR S/O P.CHANNERAJEGOWDA CHANNAPATNA 261503 220 12 LT1 211 3 0 8648 23 1 0 3 1 -71 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2013-07-30 111110097181 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O P.CHANNERAJEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307835 6675880000 LG15133 K MOTTEGOWDA DO NO 1902 IST CROSS 261503 1200 12 LT1 211 1 0 5666 12 1 0 3 1 1 0 0 0 540 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110169231 0 0 0 1 0 0 0 0 0 0 K MOTTEGOWDA,DO NO 1902 IST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307752 6710982260 LG33409 M S YOGESH S/O LATE SANNEGOWDA.. KANAKANAGARA 261503 1590 12 LT1 211 1 0 1787 41 1 0 3 1 0 0 0 0 480 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111112042447 0 0 0 0 0 0 0 0 0 0 M S YOGESH,S/O LATE SANNEGOWDA.. KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460307669 6732880000 LG15344 K BASVARAJU DNO 684/53 HALASINEMARADADODDI 261503 150 12 LT1 211 1 0 26135 95 1 0 3 1 -140 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110393236 0 0 0 1 0 0 0 0 0 0 K BASVARAJU,DNO 684/53 HALASINEMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 238 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460307712 6900980000 6940 THIMME GOWDA #684/82 1ST CROSS ,SATNOOR ROAD HALASINAMARA DODDI,KANAKANAGARA CHANNAPATNA 261503 1050 12 LT1 211 0.1200 0 14670 78 1 0 3 1 -1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110229578 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,#684/82 1ST CROSS ,SATNOOR ROAD HALASINAMARA DODDI,KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307631 6932980000 LG15253 SRI BASAVARAJU HALASINAMARADADODDI CHANNAPATNA, 261503 170 12 LT1 211 0.2000 0 4833 24 1 0 3 1 99 1 0 0 930 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110159451 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJU,HALASINAMARADADODDI CHANNAPATNA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307637 7032880000 10020 GANGAMMA HALASINAMARADA DODDI CHANNAPATNA 261503 1560 12 LT1 211 0.1600 0 6982 0 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112178481 0 0 0 1 0 0 0 0 0 0 GANGAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460307807 7066980000 8878 K.BASAVARAJU S/O K.KALAIAH HALASINAMARADADODDI 261503 160 12 LT1 211 0.1200 0 5679 83 1 0 3 1 454 2.1500 0 0 690 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110393466 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,S/O K.KALAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460307643 7148880000 LG15132 K MOTTEGOWDA DO NO 1902 IST CROSS 261503 1220 12 LT1 211 1 0 3561 55 1 0 3 1 1212 9.9400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110336511 0 0 0 1 0 0 0 0 0 0 K MOTTEGOWDA,DO NO 1902 IST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307810 7169931091 LG35118 RAMESHA K S/O LATE KEMPEGOWDA.. 2ND CROSS 261503 660 12 LT1 211 1 0 547 13 1 0 3 0.9100 -1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 53028807 0 0 0 1 0 0 0 0 0 0 RAMESHA K,S/O LATE KEMPEGOWDA.. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460307737 7324624571 LG28909 MAYIGE GOWDA W/O LATE. BORE GOWDA. KANAKANAGARA 261503 470 12 LT1 211 0.4800 0 1353 25 1 0 3 0.8400 -1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 37890342 0 0 0 0 0 0 0 0 0 0 MAYIGE GOWDA,W/O LATE. BORE GOWDA. KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460307670 7528980000 LG19120 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 1810 12 LT1 211 1 0 14637 151 1 0 3 1 0 0 0 0 900 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2009-12-01 111110159410 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 148 163 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307671 7552880000 LG16917 SMT THIMAMMA W/O SIDDARAMAIAH AMBEDKAR NAGAR 261503 2050 12 LT1 211 0.1200 0 1775 9 1 0 3 1 199 1.7600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 100001000391DD 0 0 0 1 0 0 0 0 0 0 SMT THIMAMMA,W/O SIDDARAMAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307626 7638070337 CPTD38891 P KRISHNA S/O PUTTASWAMY GOWDA KANAKANAGARA 261503 140 12 LT1 211 1 0 1397 72 1 0 3 0.9900 2455 22.9400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004902 0 10000 A5495248 0 0 0 2 0 0 0 0 0 0 P KRISHNA,S/O PUTTASWAMY GOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460307741 7710891883 LG25118 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara Cpt town 261503 350 12 LT1 211 0.4800 0 698 0 1 0 3 1 -41 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2014-07-22 111110408127 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara Cpt town 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307660 7728172742 LG23974 KRISHNE GOWDA S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 261503 1450 12 LT1 211 1 0 13223 74 1 0 3 1 1 0 0 0 1170 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2013-06-22 111114521887 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307662 7758853568 LG34640 DOLLAMMA W/O MALAVAIAH,,,. #684/78 1ST CROSS 261503 1400 12 LT1 211 2 0 1882 21 1 0 3 0.8500 -1 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 52971788 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,W/O MALAVAIAH,,,. #684/78 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460307802 7764980000 13362 SHRINIVAS S/O ARJUNAIAH HALASINAMARADADODDI 261503 60 12 LT1 211 0.3600 0 12406 76 1 0 3 1 755 7.0700 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111234749 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,S/O ARJUNAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 86.4200 95 2024-04-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307803 7775432307 LG23741 K.T.JAYARAMU S/O THIRUMALLEGOWDA KANAKANAGARA 261503 100 12 LT1 211 0.3700 0 2252 7 1 0 3 1 -22 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112177776 0 0 0 0 0 0 0 0 1 0 K.T.JAYARAMU,S/O THIRUMALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307800 7776980000 6614 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA 261503 1650 12 LT1 211 0.1200 0 7918 40 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112178022 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307652 7835684160 LG25114 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 310 12 LT1 211 0.4800 0 6794 39 1 0 3 1 -3 0 0 0 480 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2014-07-22 100004531237D 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460307808 7883880000 6115 NINGAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 1940 12 LT1 211 0.1200 0 10141 77 1 0 3 1 158 1 0 0 1012 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1012 (ignore if paid) 0 99999 111110097901 0 0 0 0 0 0 0 0 0 0 NINGAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307748 8016628239 MSCPT38179 DR T P LATHAMANI D/O LATE PUTTASWAMY T P.. NO 684/61, PRIVATE HOSPITAL 261503 2140 12 LT1 211 10 0 2684 31 1 0 3 0.9000 0 2.2400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 22402015 0 0 0 0 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P.. NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1850 2 1460307636 8242980000 9273 JOGAIAH BIN BOMMAIAH VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 261503 2010 12 LT1 211 0.0800 0 8385 51 1 0 3 1 -4 0 0 0 320 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110248923 0 0 0 1 0 0 0 0 0 0 JOGAIAH BIN BOMMAIAH,VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307825 8283812353 CPTD36655 M LEELAVATHI D/O BADANALU.... 1ST CROSS 261503 1190 12 LT1 211 1 0 3737 84 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 2023-04-01 53360979 0 0 0 3 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU.... 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460307657 8359742295 LG29723 B.P KAVYA B.P KAVYA W/O K.THIBBEGOWDA 2ND CROSS, LALAGHATTA 261503 230 12 LT1 211 1 0 9279 72 1 0 3 0.9200 1 0 0 0 510 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2017-12-04 BC2358674 0 0 0 0 0 0 0 0 0 0 B.P KAVYA,B.P KAVYA W/O K.THIBBEGOWDA 2ND CROSS, LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460307659 8360964026 CPTD36344 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA 2ND CROSS 261503 680 12 LT1 211 2 0 3767 80 1 0 3 0.8900 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 53291605 0 0 0 2 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460307630 8447671907 LG26674 P RAVI S/O P.PUTTASWAMY GOWDA #684/58, 1ST CROSS KANAKANAGARA 261503 1410 12 LT1 211 2 0 12413 79 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2015-07-21 111110338707 0 0 0 1 0 0 0 0 0 0 P RAVI,S/O P.PUTTASWAMY GOWDA #684/58, 1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307821 8480880000 AEH2960 H MANJULA D/O M T HONAPPA D NO 1902/B 261503 490 12 LT1 211 2 0 0 129 1 0 2 0 854 6.3900 0 0 710 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110251406D 0 0 0 0 0 0 0 0 0 0 H MANJULA,D/O M T HONAPPA D NO 1902/B 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 1 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460307822 8502547541 LG26675 P RAVI S/O P.PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA 261503 1420 12 LT1 211 1 0 7125 58 1 0 3 1 0 0 0 0 250 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004822684AD 0 0 0 1 0 0 0 0 0 0 P RAVI,S/O P.PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307721 8528980000 LG19119 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 1800 12 LT1 211 1 0 13755 169 1 0 3 1 3699 43.0100 0 0 1810 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 20 0 14004902 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2009-12-01 111111156092 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307839 8586345930 CPTD37292 SAVITHRAMMA W/O LATE C SHIVALINGAIAH. NO 1895, 1ST CROSS 261503 1070 12 LT1 211 0.5000 0 3893 31 1 0 3 1 0 1.0500 0 0 1190 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 A2884290 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE C SHIVALINGAIAH. NO 1895, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460307836 8591880000 8213 C M KRISHNAN HALASINAMARADA DODDI CHANNAPATNA 261503 910 12 LT1 211 0.1200 0 4520 19 1 0 3 1 1 0 0 0 390 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110331772 0 0 0 1 0 0 0 0 0 0 C M KRISHNAN,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460307716 8714360233 LG31119 CHANNEGOWDA B S/O BOREGOWDA 1ST CROSS 261503 1640 12 LT1 211 1 0 7858 83 1 0 3 0.9600 1 0 0 0 540 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2595829 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA B,S/O BOREGOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460307633 8747039000 LG22199 THIMMAMMA W/O SIDDARAJAIAH, 4TH CROSS, AMBEDKAR NAGARA, CHANNAPATNA 261503 2080 12 LT1 211 0.5000 0 4117 32 1 0 3 1 1 0 0 0 440 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112799252 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O SIDDARAJAIAH, 4TH CROSS, AMBEDKAR NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307717 8834130771 LG35119 RAMESHA K S/O LATE KEMPEGOWDA., 2ND CROSS 261503 670 12 LT1 211 1 0 14 0 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 9999999 A5431510 0 0 0 1 0 0 0 0 0 0 RAMESHA K,S/O LATE KEMPEGOWDA., 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2025-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460307814 8882880000 LG16643 K MEENAKSHI W/O RAMU # 684/75 VISHNV NILAYA 261503 1260 12 LT1 211 1.2900 0 7825 36 1 0 3 1 7 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110166779 0 0 0 1 0 0 0 0 0 0 K MEENAKSHI,W/O RAMU # 684/75 VISHNV NILAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307813 8894980000 LG16187 GAYATHRI W/O MANJUNATH 1ST CROSS KANAKANAGARA 261503 1330 12 LT1 211 0.4800 0 9200 39 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110337628 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O MANJUNATH 1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460307824 8900738390 LG23166 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR NO684/48 261503 840 12 LT1 211 1 0 7414 86 1 0 3 1 1 0 0 0 310 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2012-11-19 111114521769 0 0 0 0 0 0 0 0 0 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR NO684/48 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307645 8966880000 AEH2528 K MEENAKSHI HALASINAMARADA DODDI CHANNAPATNA 261503 1240 12 LT1 211 3 0 7909 37 1 0 3 1 -145 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110025792 0 0 0 1 0 0 0 0 0 0 K MEENAKSHI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307819 8995012329 LG25116 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 330 12 LT1 211 0.4800 0 2487 0 1 0 3 1 151 2.1700 0 0 500 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-07-22 100004531239D 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460307816 9007980000 7474 R.RAJACHAR NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 261503 410 12 LT1 211 0.1200 0 2677 15 1 0 3 1 -27 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110338428 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460307654 9050200153 LG33410 M S YOGESH S/O LATE SANNEGOWDA. KANAKANAGARA 261503 1550 12 LT1 211 1 0 3424 49 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 1000000 111112042448 0 0 0 1 0 0 0 0 0 0 M S YOGESH,S/O LATE SANNEGOWDA. KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307827 9095799972 LG26113 NANJUNDAIAH.B.S S/O SIDDE GOWDA #1980, HALASINAMARADA DODDI 261503 810 12 LT1 211 0.4800 0 7738 48 1 0 3 1 683 9.0700 0 0 280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110260565 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH.B.S,S/O SIDDE GOWDA #1980, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307738 9121105982 LG29626 R.RAJACHAR R.RAJACHAR S/O R RACA CHAR NO:2193 2nd CROSS 261503 420 12 LT1 211 1 0 1541 0 1 0 3 0.9000 -7 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 39055981 0 0 0 0 0 0 0 0 0 0 R.RAJACHAR,R.RAJACHAR S/O R RACA CHAR NO:2193 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460307740 9138880000 LG16050 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 261503 1680 12 LT1 211 0.4800 0 10657 80 1 0 3 1 0 0 0 0 40 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111110258024 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307760 5528980000 LG19122 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 1830 12 LT1 211 1 0 2597 3 1 0 3 1 167 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 100000992378DD 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307732 9150432703 CPTD36371 SATHEESHA B.S S/O LATE SHIVARUDRAIAH.D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 261503 1750 12 LT1 211 1 0 1073 26 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 53313040 0 0 0 1 0 0 0 0 0 0 SATHEESHA B.S,S/O LATE SHIVARUDRAIAH.D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460307661 9151347884 MSCPT38178 DR T P LATHAMANI D/O LATE PUTTASWAMY T P,,, NO 684/61, PRIVATE HOSPITAL 261503 2120 12 LT1 211 10 0 6621 184 1 0 3 0.9900 0 3.7400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 22402014 0 0 0 1 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P,,, NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1030 2 1460307638 9351733909 LG29907 M.S.YOGESH M.S.YOGESH S/O LATE SANNEGOWDA, #684/3 KANAKA NAGARA 261503 1580 12 LT1 211 0.2400 0 3298 51 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 39055955 0 0 0 0 0 0 0 0 0 0 M.S.YOGESH,M.S.YOGESH S/O LATE SANNEGOWDA, #684/3 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 5 15 2023-12-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460307640 9378880000 LG16335 C.RAVIKUMAR S/O P.CHANNERAJEGOWDA HALASINAMARADADODDI 261503 200 12 LT1 211 0.4800 0 3689 13 1 0 3 1 -12 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 1000000 2017-10-04 111110172657 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O P.CHANNERAJEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307781 9447880000 LG17192 SRI MAYIGE GOWDA S/O BORE GOWDA D/NO 684/27 261503 440 12 LT1 211 0.3600 0 2922 21 1 0 3 1 -181 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111110261350 0 0 0 0 0 0 0 0 0 0 SRI MAYIGE GOWDA,S/O BORE GOWDA D/NO 684/27 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460307769 9480880000 AEH2959 H MANJULA D/O M T HONAPPA D NO 1902/B 261503 500 12 LT1 211 3 0 4646 197 1 0 3 1 218 15.8600 0 0 650 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111110465959D 0 0 0 1 0 0 0 0 0 0 H MANJULA,D/O M T HONAPPA D NO 1902/B 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 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 1460307770 9481228827 LG25113 K.H.Kantharaju S/O LATE HNAUMEGOWDA Kanakanagara 261503 300 12 LT1 211 1 0 16877 78 1 0 3 1 -10 0 0 0 950 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2014-07-22 111110261128 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HNAUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460307773 9528980000 LG19118 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 1790 12 LT1 211 1 0 8957 62 1 0 3 1 29 0 0 0 760 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2011-04-15 111110246463 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307784 6299490000 6907 SIDDAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 40 12 LT3A 311 0.1200 0 3041 11 1 0 3 1 326 1.5400 0 0 580 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100006891832 0 0 0 0 0 0 0 0 1 0 SIDDAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460307685 6310590000 6655 SIDDAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 30 12 LT3A 311 0.1200 0 2366 0 1 0 3 1 1 4.0200 0 0 1470 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100006890780 0 0 0 1 0 0 0 0 1 0 SIDDAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460307815 6448490000 LG15941 THIMMEGOWDA CHANNAPATNA TOWN - 261503 1030 12 LT3A 311 0.2000 0 1010 4 1 0 3 1 2352 21.3800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004902 0 99999 100006890612 0 0 0 0 0 0 0 0 1 0 THIMMEGOWDA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460307817 6461901000 LG20890 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 950 12 LT3A 311 0.2400 0 2843 15 1 0 3 1 340 1.5900 0 0 300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113478276 0 0 0 1 0 0 0 0 1 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307838 6661901000 8364 NINGAMMA AMBEDKAR NAGAR CHANNAPATNA 261503 1950 12 LT3A 311 0.1200 0 115 13 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 9999999 111113477729D 0 0 0 1 0 0 0 0 1 0 NINGAMMA,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307840 7461901000 LG20888 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 1010 12 LT3A 311 0.2400 0 4040 37 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111113477736 0 0 0 0 0 0 0 0 1 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460307841 7788490000 LG15942 THIMMEGOWDA CHANNAPATNA TOWN - 261503 1040 12 LT3A 311 0.2000 0 3149 69 1 0 3 1 363 16.0800 0 0 770 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100006896396 0 0 0 1 0 0 0 0 1 0 THIMMEGOWDA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307723 8230590000 10400 CHIKKA MALAVAIAH POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 261503 1880 12 LT3A 311 0.2000 0 594 2 1 0 3 1 713 5.7800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 100006895260 0 0 0 1 0 0 0 0 1 0 CHIKKA MALAVAIAH,POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307628 8461901000 LG20887 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 1000 12 LT3A 311 0.2400 0 2246 0 1 0 3 1 2685 24.3100 0 0 520 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112177791 0 0 0 1 0 0 0 0 1 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307641 8859490000 10399 CHIKKA MALAVAIAH POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 261503 1890 12 LT3A 311 0.2000 0 3574 7 1 0 3 1 0 1.4700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 100006899938 0 0 0 1 0 0 0 0 1 0 CHIKKA MALAVAIAH,POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307750 9230590000 10398 CHIKKA MALAVAIAH POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 261503 1900 12 LT3A 311 0.2000 0 12982 76 1 0 3 1 2624 20.9600 0 0 470 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100006899684 0 0 0 1 0 0 0 0 1 0 CHIKKA MALAVAIAH,POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307697 9461901000 LG20886 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 990 12 LT3A 311 0.2400 0 4510 57 1 0 3 1 803 3.8800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112288195 0 0 0 1 0 0 0 0 1 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307745 6579831118 CPTD39267 SHRINIVAS S/O ARJUNAIAH KANAKANAGARA 261503 70 12 LT1 211 1 0 1153 37 1 0 3 0.8900 2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 A5496157 0 0 0 0 0 0 0 0 0 0 SHRINIVAS,S/O ARJUNAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460307629 8454755121 LG31810 H N DODDAIAH S/O NINGEGOWDA. 2ND CROSS 261503 900 12 LT1 211 1 0 3868 0 1 0 3 1 -17 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 100007025498 0 0 0 1 0 0 0 0 0 0 H N DODDAIAH,S/O NINGEGOWDA. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460307642 3594931291 TPS3005 C N GIRISH S/O C N NAGARAJAIAH, NO 2831/1,2ND CROSS ROAD, 261503 0 12 1LT7A 710 3 0 15279 342 1 0 3 0 -2943 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111113567465 0 0 0 0 0 0 0 0 0 0 C N GIRISH,S/O C N NAGARAJAIAH, NO 2831/1,2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1460307788 9699880000 11727 THIMMAMMA CHANNAPATNA CHANNAPATNA 261503 2070 12 LT1 211 0.0800 0 5563 32 1 0 3 1 118 1.3300 0 0 340 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110094699 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307786 9840987799 LG25115 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 320 12 LT1 211 0.4800 0 8298 39 1 0 3 1 298 3.1300 0 0 500 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-07-22 111111222609 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307668 9889880000 7627 MALAVAIAHA HALASINAMARADA DODDI CHANNAPATNA 261503 120 12 LT1 211 0.7200 0 4688 41 1 0 3 1 350 3.1700 0 0 620 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111110248963 0 0 0 1 0 0 0 0 0 0 MALAVAIAHA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307768 9919880000 LG14515 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 261503 1660 12 LT1 211 0.7000 0 1484 18 1 0 3 1 10 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111111202254 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307772 9925880000 LG14824 MALAVAIAH S/O DODDONU AMBEDKARNAGARA 261503 2100 12 LT1 211 0.2000 0 6348 61 1 0 3 1 393 3.7500 0 0 910 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111224523 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O DODDONU AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307787 9954980000 9610 T THAMMAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 940 12 LT1 211 0.1200 0 20752 72 1 0 3 1 1 0 0 0 1700 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110090408 0 0 0 1 0 0 0 0 0 0 T THAMMAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460307695 9973720857 LG28910 MAYIGE GOWDA W/O LATE. BORE GOWDA.. KANAKANAGARA 261503 480 12 LT1 211 0.7800 0 3489 26 1 0 3 0.8400 -147 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 2017-07-07 37890343 0 0 0 1 0 0 0 0 1 0 MAYIGE GOWDA,W/O LATE. BORE GOWDA.. KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460307796 0220475778 CPTC37181 SUVARNA S M W/O SHIVABAIRAPPA HALASINA MARADA DODDI 261503 970 12 LT3A 311 1 0 332 5 1 0 3 0.9000 515 3.8100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 A4749244 0 0 0 0 0 0 0 0 1 0 SUVARNA S M,W/O SHIVABAIRAPPA HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460307686 0557490000 12210 T. THIMMIAH T. THIMMIAH HALASINAMARAD DODDI 261503 920 12 LT3A 311 0.1600 0 370 60 1 0 3 0.6000 1563 10.1900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 9999999 A5501587 0 0 0 0 0 0 0 0 1 0 T. THIMMIAH,T. THIMMIAH HALASINAMARAD DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460307704 0657490000 8365 NINGAMMA AMBEDKAR NAGAR CHANNAPATNA 261503 1960 12 LT3A 311 0.1200 0 498 3 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 100006888046 0 0 0 0 0 0 0 0 1 0 NINGAMMA,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460307703 1482377373 MSCPT38182 DR T P LATHAMANI D/O LATE PUTTASWAMY T P,, NO 684/61, PRIVATE HOSPITAL 261503 2130 12 LT3A 311 3 0 597 0 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 22401535 0 0 0 1 0 0 0 0 1 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P,, NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460307725 2453254541 MSCPT38177 DR T P LATHAMANI D/O LATE PUTTASWAMY T P, NO 684/61, PRIVATE HOSPITAL 261503 2170 12 LT3A 311 10 0 5801 190 1 0 3 0.9800 0 5.1600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 22401532 0 0 0 3 0 0 0 0 1 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P, NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460307736 2559490000 6654 SIDDAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 20 12 LT3A 311 0.1200 0 2867 0 1 0 3 1 8 18.4800 0 0 420 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100006891603 0 0 0 1 0 0 0 0 1 0 SIDDAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460307720 3561901000 LG21194 NINGAMMA W/O DASAPPA AMBEDKAR NAGARA 261503 1970 12 LT3A 311 0.2400 0 873 14 1 0 3 1 0 14.1800 0 0 260 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111976231 0 0 0 0 0 0 0 0 1 0 NINGAMMA,W/O DASAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460307754 3747490000 10397 CHIKKA MALAVAIAH POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 261503 1910 12 LT3A 311 0.2000 0 4771 5 1 0 3 1 0 12.6800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004902 0 99999 100006902687 0 0 0 1 0 0 0 0 1 0 CHIKKA MALAVAIAH,POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307693 3982729743 CPTC37182 SUVARNA S M W/O SHIVABAIRAPPA. HALASINA MARADA DODDI 261503 980 12 LT3A 311 1 0 90 0 1 0 3 1 217 1.0900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 10000 111121110146 0 0 0 0 0 0 0 0 1 0 SUVARNA S M,W/O SHIVABAIRAPPA. HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460307774 5074363070 LG32762 BHARTI AIRTEL LTD BHARTI AIRTEL LTD DO NO 684/33, KATHA NO 2851 261503 1510 12 LT3A 311 8 0 185112 2422 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 1000000 E008260 0 0 0 7 0 0 0 0 1 0 BHARTI AIRTEL LTD,BHARTI AIRTEL LTD DO NO 684/33, KATHA NO 2851 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2300 2 1460307701 5137490000 LG14826 MALAVAIAH S/O DODDONU AMBEDKARNAGARA 261503 2110 12 LT3A 311 0.1200 0 1368 15 1 0 3 1 0 10.3300 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006889165 0 0 0 1 0 0 0 0 1 0 MALAVAIAH,S/O DODDONU AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307805 5461901000 LG20891 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 960 12 LT3A 311 0.2400 0 1568 4 1 0 3 1 260 1.2600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 99999 111112208908 0 0 0 1 0 0 0 0 1 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460307735 5796490000 LG18622 SHIVAMMA W/O LT NANJUNDAIAH D NO 119 261503 1780 12 LT3A 311 0.4400 0 786 0 1 0 3 1 216 1.0800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004902 0 999 100006893774 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O LT NANJUNDAIAH D NO 119 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460307699 6129490000 12209 T. THIMMAIAH T. THIMMAIAH HALASINAMARAD DODDI 261503 930 12 LT3A 311 0.1600 0 2816 1 1 0 3 1 2422 21.6900 0 0 690 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100006891240 0 0 0 1 0 0 0 0 1 0 T. THIMMAIAH,T. THIMMAIAH HALASINAMARAD DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2