1460309383 0365022176 LG27405 DOLLAIAH.K DOLLAIAH.K S/O LT KENCHAIAH SATANOOR ROAD 261511 1250 12 LT1 212 0.4800 0 7748 44 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 28855927 0 0 0 3 0 0 0 0 0 0 DOLLAIAH.K,DOLLAIAH.K S/O LT KENCHAIAH SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1460309395 0659536917 LG27404 DOLLAIAH.K DOLLAIAH.K S/OLT.KENCHAIAH SATANOOR ROAD 261511 1240 12 LT1 212 0.4800 0 14306 97 1 0 3 0.8800 -12 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 28855928 0 0 0 0 0 0 0 0 0 0 DOLLAIAH.K,DOLLAIAH.K S/OLT.KENCHAIAH SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460309454 2636663437 LG27403 DOLLAIAH.K DOLLAIAH.K S/O LT.KENCHAIAH SATANOOR ROAD 261511 1230 12 LT1 212 1 0 4846 30 1 0 3 0.9000 3 0 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28855926 0 0 0 0 0 0 0 0 0 0 DOLLAIAH.K,DOLLAIAH.K S/O LT.KENCHAIAH SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460309372 5399160398 LG27402 DOLLAIAH.K DOLLAIAH K S/O LT.KENCHAIAH SATANOOR ROAD 261511 1220 12 LT1 212 1 0 7300 67 1 0 3 0.7900 0 1 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 28855925 0 0 0 0 0 0 0 0 0 0 DOLLAIAH.K,DOLLAIAH K S/O LT.KENCHAIAH SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-12-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460309408 5983694325 LG27401 DOLLAIAH.K DOLLAIAH.KS/O LT.KENCHAIAH SATANOOR ROAD 261511 1210 12 LT1 212 1 0 3620 23 1 0 3 0.8400 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 28855924 0 0 0 1 0 0 0 0 0 0 DOLLAIAH.K,DOLLAIAH.KS/O LT.KENCHAIAH SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 8 18 2025-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460309444 6684325015 LG27400 DOLLAIAH.K DOLLAIAH.K S/O LT.KENCHAIAH SATANOOR ROAD 261511 1200 12 LT1 212 1 0 4333 22 1 0 3 0.9000 0 0 0 0 290 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28855923 0 0 0 0 0 0 0 0 0 0 DOLLAIAH.K,DOLLAIAH.K S/O LT.KENCHAIAH SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460309377 9461085973 LG27399 DOLLAIAH.K DOLLAIAH.K S/O LT.KENCHAIAH SATANOOR ROAD 261511 1190 12 LT1 212 1 0 2553 8 1 0 3 0.9700 -59 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 28855922 0 0 0 0 0 0 0 0 0 0 DOLLAIAH.K,DOLLAIAH.K S/O LT.KENCHAIAH SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460309378 9973488910 LG27398 DOLLAIAH.K DOLLAIAH.K S/O LT.KENCHAIAH SATANOOR ROAD 261511 1180 12 LT1 212 1 0 480 12 1 0 3 0.9900 81 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 999 28855921 0 0 0 0 0 0 0 0 0 0 DOLLAIAH.K,DOLLAIAH.K S/O LT.KENCHAIAH SATANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460309402 0932117371 P1935 S.Umesh S/O PRASANNAIAH #123 261511 1440 12 LT5 511 0 10 40576 176 1 0 3 1 600 5.4100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114629913 0 0 0 0 0 0 0 0 1 0 S.Umesh,S/O PRASANNAIAH #123 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 0.3000 2 1460309336 4796890000 P1888 EKBAL HUSAIN S/O MOHAMED HUSAIN #123, KANAKANAGARA 261511 1430 12 LT5 511 0 5 21039 44 1 0 3 1 3230 25.5500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004923 0 99999 111114629381 0 0 0 2 0 0 0 0 1 0 EKBAL HUSAIN,S/O MOHAMED HUSAIN #123, KANAKANAGARA 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 2.4100 2 1460309389 0659884545 P2325 P.R.MURTHY S/O RAJAMANI LALAGATTA 261511 1910 12 LT5 511 0 10 17245 248 1 0 3 0.6600 0 0 0 0 1320 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 C234108 0 0 0 7 0 0 0 0 1 0 P.R.MURTHY,S/O RAJAMANI LALAGATTA 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 7.3400 2 1460309411 0011894516 CPTD39298 MALAVAIAH S/O LATE POOJARI MALVAIAH HALASINAMARADA DODDI KANAKA NAGARA 261511 1410 12 LT1 211 1 0 267 8 1 0 3 1 -6918 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111125018854 0 0 0 0 0 0 0 0 0 0 MALAVAIAH,S/O LATE POOJARI MALVAIAH HALASINAMARADA DODDI KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309329 0056880000 7296 MAHADEVAMMA, HALASINAMARADA DODDI CHANNAPATNA 261511 70 12 LT1 211 0.2000 0 5560 31 1 0 3 1 839 11.1100 0 0 320 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110378881 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,,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 28.0800 38 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309526 0106980000 6178 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 1530 12 LT1 211 0.2400 0 988 29 1 0 3 1 3 0 0 0 340 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110455675 0 0 0 0 0 0 0 0 0 0 DOLLAIAH,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 1.5800 12 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309385 0360880000 LG18302 MAHADEVAMMA W/O PUTTASWAMY HALASENAMARADA DODDI 261511 1330 12 LT1 211 1 0 7866 32 1 0 3 1 11 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111233569 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O PUTTASWAMY HALASENAMARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309381 0368328702 CPTD38700 ALAGIRI RAJU R S/O LATE BALAGURUVARAJU V L.. KANAKANAGARA 261511 420 12 LT1 211 2 0 5505 200 1 0 3 1 0 0 0 0 1460 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111123487131 0 0 0 0 0 0 0 0 0 0 ALAGIRI RAJU R,S/O LATE BALAGURUVARAJU V L.. 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 2024-01-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309388 0376495540 LG33112 NANDEESH C K S/O LATE KENCHAMALAVAIAH LALAGHATTA 261511 960 12 LT1 211 1 0 7521 98 1 0 3 1 792 7.2400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111111952705 0 0 0 0 0 0 0 0 0 0 NANDEESH C K,S/O LATE KENCHAMALAVAIAH LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309382 0387980000 10137 SIDDE GOWDA BIN SIDDEGOWDA KOTTANA HALLI, HALASINAMARADA DODDI CHANNAPATNA 261511 2140 12 LT1 211 0.1200 0 7756 21 1 0 3 1 4 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110355370 0 0 0 0 0 0 0 0 0 0 SIDDE GOWDA BIN SIDDEGOWDA,KOTTANA HALLI, 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 26.7500 37 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309355 0470554418 LG34468 K MANJUNATHA S/O KENCHAIAH,. NO 457/123, 261511 1850 12 LT1 211 1 0 2022 44 1 0 3 0.6400 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 52961864 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,S/O KENCHAIAH,. NO 457/123, 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 1460309443 5169895521 LG26112 DEEPA D/O NARAYANA.K.N #548/321/54, KANAKA NAGARA 261511 490 12 LT1 211 0.5000 0 1640 16 1 0 3 1 -2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110124742 0 0 0 0 0 0 0 0 0 0 DEEPA,D/O NARAYANA.K.N #548/321/54, 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 10.7500 21 2024-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309459 5340144463 LG33070 BHAGYAMMA W/O PUTTASWAMY.. LALAGHATTA ROAD 261511 1110 12 LT1 211 1 0 5140 91 1 0 3 1 142 1 0 0 690 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111111938407 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O PUTTASWAMY.. LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309404 5484965605 LG33306 SUNANDA W/O SHIVANNA HALASINAMARADADODDI, 261511 980 12 LT1 211 1 0 1624 19 1 0 3 0.9300 156 2.0200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 1000000 BC3042901 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O SHIVANNA HALASINAMARADADODDI, 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460309517 5664980000 AEH2285 SHIVAMMA HALASINAMARADA DODDI CHANNAPATNA 261511 1280 12 LT1 211 2.8400 0 8140 55 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110112532 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,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 53.1700 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309440 5694880000 12780 SHIVAMMA W/O LATE VENKATESHAIAH HALASINAMARAD DODDI (KANAKA NAGARA) 261511 1290 12 LT1 211 1 0 19448 134 1 0 3 1 99 0 0 0 1700 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2012-09-02 111111166790 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE VENKATESHAIAH HALASINAMARAD DODDI (KANAKA NAGARA) 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309504 5765880000 LG15987 DOLLAIAH CHANNAPATNA SUB-DIVISION - 261511 40 12 LT1 211 0.4000 0 3211 6 1 0 3 1 -846 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111189582 0 0 0 0 0 0 0 0 0 0 DOLLAIAH,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309509 5774478885 LG34733 SHASHIKUMAR RAJE URS N S/O NANJUNDA RAJE URS,.. MAHADESHWARA NAGARA 261511 350 12 LT1 211 1 0 2404 81 1 0 3 0.7700 516 3.9900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 9999 53036916 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR RAJE URS N,S/O NANJUNDA RAJE URS,.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460309340 5832531634 LG34734 SHASHIKUMAR RAJE URS N S/O NANJUNDA RAJE URS.,.. MAHADESHWARA NAGARA 261511 360 12 LT1 211 1 0 1236 7 1 0 3 0.7000 -430 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 999999 53036917 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR RAJE URS N,S/O NANJUNDA RAJE URS.,.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460309448 5837653823 LG32610 P R MURTHY S/O RAJAMANI. LALAGHATTA 261511 1920 12 LT1 211 1 0 5084 73 1 0 3 1 2350 21.5600 0 0 260 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111716529 0 0 0 0 0 0 0 0 0 0 P R MURTHY,S/O RAJAMANI. LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309449 5861901000 LG20853 SMT.PREMA W/O HANUMANTHE GOWDA KOTHANAHALLI 261511 2100 12 LT1 211 1 0 1698 2 1 0 3 1 -2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114630790 0 0 0 0 0 0 0 0 0 0 SMT.PREMA,W/O HANUMANTHE GOWDA KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309483 5892002294 LG33071 BHAGYAMMA W/O PUTTASWAMY. LALAGHATTA ROAD 261511 1120 12 LT1 211 1 0 1269 10 1 0 3 1 231 1.0900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111111938421 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O PUTTASWAMY. LALAGHATTA ROAD 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 0.3200 2 1460309484 5894723934 LG34222 GANGADHARA T S S/O SHIVARAMU T P #230/122/50,LALAGHATTA, 261511 460 12 LT1 211 1.5000 0 6555 109 1 0 3 0.9400 12 1 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 2021-09-11 52907083 0 0 0 2 0 0 0 0 0 0 GANGADHARA T S,S/O SHIVARAMU T P #230/122/50,LALAGHATTA, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002013 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460309360 5912028656 LG24032 KAMALAMMA W/O LATE, NAGARAAJU LALAGATTA, CHANNAPATNA 261511 570 12 LT1 211 2 0 17363 110 1 0 3 1 1 0 0 0 1510 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2013-07-11 111114638861 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LATE, NAGARAAJU LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002013 0 0 0 0 1 0 0 0 0 0 105.0800 116 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 1460309518 5971308962 LG34735 SHASHIKUMAR RAJE URS N S/O NANJUNDA RAJE URS. MAHADESHWARA NAGARA 261511 370 12 LT1 211 1 0 2839 47 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 14004923 0 10000 53036918 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR RAJE URS N,S/O NANJUNDA RAJE URS. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460309406 5978188372 CPTD35935 ANANDA BEERAMMA D/O B MADDURAPPA D NO 123/2 HALASINAMARADADODDI 261511 620 12 LT1 211 1 0 2166 56 1 0 3 0.8700 -5387 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 0 BC3416901 0 0 0 1 0 0 0 0 0 0 ANANDA BEERAMMA,D/O B MADDURAPPA D NO 123/2 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.4600 45 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460309333 6025793162 LG34227 Y V CHAITRA W/O M V PRABHAKAR, KANAKANAGARA, 261511 250 12 LT1 211 2 0 4136 75 1 0 3 0.9800 249 1.1800 0 0 490 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.490 (ignore if paid) 0 10000 2021-05-24 BC3177391 0 0 0 0 0 0 0 0 0 0 Y V CHAITRA,W/O M V PRABHAKAR, KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460309330 6036365378 CPTD37364 RAJAIAH K S/O KENCHEGOWDA.. KANAKANAGARA 261511 900 12 LT1 211 1 0 689 18 1 0 3 1 -188 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111121450791 0 0 0 0 0 0 0 0 0 0 RAJAIAH K,S/O KENCHEGOWDA.. 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 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309460 6054980000 LG16060 M S KRISHNE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261511 1820 12 LT1 211 1 0 15849 163 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 2011-05-07 111111165582 0 0 0 0 0 0 0 0 0 0 M S KRISHNE GOWDA,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 0 116.5000 128 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 1460309387 6121322052 CPTD35936 ANANDA BEERAMMA D/O B MADDURAPPA... D NO 123/2 HALASINAMARADADODDI 261511 630 12 LT1 211 1 0 1600 15 1 0 3 0.8400 -2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 BC3416902 0 0 0 1 0 0 0 0 0 0 ANANDA BEERAMMA,D/O B MADDURAPPA... D NO 123/2 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.6400 28 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460309386 6127880000 11942 LINGAIAH LINGAIAH S/O CHENNEGAOWDA CHANNAPATNA 261511 2030 12 LT1 211 0.4000 0 5549 31 1 0 3 1 -96 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 2019-09-11 111111222668 0 0 0 0 0 0 0 0 0 0 LINGAIAH,LINGAIAH S/O CHENNEGAOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309351 6241917906 LG31233 RENUKA H P W/O GIRISH T. NO 622/123/2 261511 1080 12 LT1 211 1 0 4739 41 1 0 3 0.6200 -31 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 51815404 0 0 0 0 0 0 0 0 0 0 RENUKA H P,W/O GIRISH T. NO 622/123/2 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 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460309366 6311980000 13883 SOMASHEKAR S/O MARRIDOLLAIAH KANAKANAGARA 261511 810 12 LT1 211 0.4800 0 6375 38 1 0 3 1 1338 14.1300 0 0 500 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110179696 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O MARRIDOLLAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309368 6337980000 12781 SHIVAMMA W/O LATE VENKATESHAIAH HALASINAMARAD DODDI (KANAKA NAGARA) 261511 1300 12 LT1 211 0.4800 0 1264 2 1 0 3 1 -10 0 0 0 230 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110204536 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE VENKATESHAIAH HALASINAMARAD DODDI (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 1.8300 12 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309421 6493566139 LG31003 H B LOKESH S/O BASAVAIAH 4TH CROSS 261511 1370 12 LT1 211 1 0 1575 1 1 0 3 1 -10 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110450616 0 0 0 0 0 0 0 0 0 0 H B LOKESH,S/O BASAVAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16.3300 26 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 1460309523 6561980000 4951 BASAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 170 12 LT1 211 0.0800 0 3692 22 1 0 3 1 204 2.3000 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110452698 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,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 25.5800 36 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309520 6573433419 LG31004 H B LOKESH S/O BASAVAIAH. 4TH CROSS 261511 1360 12 LT1 211 1 0 7520 44 1 0 3 1 162 2.1800 0 0 370 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111165305 0 0 0 0 0 0 0 0 0 0 H B LOKESH,S/O BASAVAIAH. 4TH CROSS 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 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309358 6738880000 LG14688 BEERAMMA W/O LATE MALAVAIAH HALASINAMARADADODDI 261511 220 12 LT1 211 0.4000 0 3992 20 1 0 3 1 104 1.3100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 9999 111110396918 0 0 0 0 0 0 0 0 0 0 BEERAMMA,W/O LATE MALAVAIAH 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 2023-11-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309492 6761901000 LG20687 LINGAIAH S/O CHANNEGOWDA LALAGATTA 261511 2070 12 LT1 211 1 0 2305 7 1 0 3 1 -62 0 0 0 400 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114628794D 0 0 0 0 0 0 0 0 0 0 LINGAIAH,S/O CHANNEGOWDA LALAGATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 30.1900 40 2024-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309493 6761980000 12301 MALLAMMA W/O LATE MALAGAYYA,4TH CROSS KANAKANAGARA CHANNAPATNA 261511 750 12 LT1 211 0.2800 0 1598 20 1 0 3 1 66 1 0 0 230 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111167614 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O LATE MALAGAYYA,4TH 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 9.0800 19 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309396 6777880000 14257 SRI, DOLLAIAH S/O MALAVAIAH # 4TH CRASS 261511 210 12 LT1 211 0.1600 0 14651 83 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110500810 0 0 0 0 0 0 0 0 0 0 SRI, DOLLAIAH,S/O MALAVAIAH # 4TH CRASS 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 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309497 6861901000 LG20852 SMT.PREMA W/O HANUMANTHE GOWDA KOTHANAHALLI 261511 2090 12 LT1 211 1 0 11950 58 1 0 3 1 4 0 0 0 890 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114631408 0 0 0 0 0 0 0 0 0 0 SMT.PREMA,W/O HANUMANTHE GOWDA KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309320 6925341579 LG34471 K MANJUNATHA S/O KENCHAIAH,.,. NO 457/123, 261511 1880 12 LT1 211 0.7500 0 140 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 14004923 0 10000 111113705758 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O KENCHAIAH,.,. NO 457/123, 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 0.3200 2 1460309326 6941386249 LG33793 DOLLAIAH S/O DOLLEGOWDA URUF MOTAPPA KANAKANAGARA, 261511 50 12 LT1 211 1 0 2623 3 1 0 3 0.5500 691 5.8500 0 0 610 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3116826 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,S/O DOLLEGOWDA URUF MOTAPPA 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 1 0 0 0.7400 2 1460309412 7003980000 4739 MAHADEVAMMA, HALASINAMARADA DODDI CHANNAPATNA 261511 80 12 LT1 211 0.1200 0 446 21 1 0 3 1 485 3.9100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111190909 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,,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 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309409 7006410591 LG34231 Y V CHAITRA W/O M V PRABHAKAR,..,, KANAKANAGARA, 261511 290 12 LT1 211 1 0 3879 38 1 0 3 0.9300 524 4.5000 0 0 300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3177395 0 0 0 1 0 0 0 0 0 0 Y V CHAITRA,W/O M V PRABHAKAR,..,, KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460309414 7099579795 LG35418 RAJU C S/O CHIKKANNA HALASINAMARADA DODDI 261511 1260 12 LT1 211 1 0 2252 69 1 0 3 0.7700 311 1.4700 0 0 300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3326896 0 0 0 1 0 0 0 0 0 0 RAJU C,S/O CHIKKANNA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.8700 39 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460309415 7103980000 5248 PO. KENCHA MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 10 12 LT1 211 0.1200 0 1003 1 1 0 3 1 2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111171447 0 0 0 0 0 0 0 0 0 0 PO. KENCHA MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.8200 15 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460309503 7277885874 CPTD39512 SHIVA M C S/O LATE CHIKKAVEERANNAGOWDA KANAKANAGARA SATHNOOR ROAD 261511 590 12 LT1 211 1 0 2480 101 1 0 3 1 735 4.8400 0 0 1150 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111125126584 0 0 0 0 0 0 0 0 0 0 SHIVA M C,S/O LATE CHIKKAVEERANNAGOWDA KANAKANAGARA 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 2024-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309434 7325980000 7788 GUNDAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 230 12 LT1 211 0.1200 0 3159 6 1 0 3 1 0 8.5100 0 0 440 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000993572DD 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,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 20.2500 30 2023-11-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309435 7393499941 CPTD35937 ANANDA BEERAMMA D/O B MADDURAPPA.. D NO 123/2 HALASINAMARADADODDI 261511 640 12 LT1 211 1 0 1210 34 1 0 3 1 496 4.2600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111117500090 0 0 0 0 0 0 0 0 0 0 ANANDA BEERAMMA,D/O B MADDURAPPA.. D NO 123/2 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309352 7428850958 LG34232 Y V CHAITRA W/O M V PRABHAKAR,. KANAKANAGARA, 261511 300 12 LT1 211 1 0 5365 107 1 0 3 0.9800 0 1 0 0 600 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3177396 0 0 0 2 0 0 0 0 0 0 Y V CHAITRA,W/O M V PRABHAKAR,. KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460309528 7472980000 5707 B MALLAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 730 12 LT1 211 0.1200 0 2986 0 1 0 3 1 -10 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 1000000 111110444178 0 0 0 0 0 0 0 0 0 0 B MALLAIAH,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 2.9200 13 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309359 7552079240 LG34736 SHASHIKUMAR RAJE URS N S/O NANJUNDA RAJE URS,.., MAHADESHWARA NAGARA 261511 380 12 LT1 211 1 0 2189 55 1 0 3 0.9400 0 0 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 10000 53036919 0 0 0 3 0 0 0 0 0 0 SHASHIKUMAR RAJE URS N,S/O NANJUNDA RAJE URS,.., MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460309346 7566896482 LG32270 LAKSHMAMMA URUF LAKSHMI DEVAMMA W/O LATE KEMPAIAH 4TH CROSS 261511 940 12 LT1 211 1 0 7232 61 1 0 3 0.6900 12 0 0 0 810 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.810 (ignore if paid) 0 10000 52308006 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA URUF LAKSHMI DEVAMMA,W/O LATE KEMPAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460309491 7569880000 LG15547 SRI S.BEERAIAH DOOR NO.684/38-1 KANAKANAGARA 261511 1550 12 LT1 211 0.4000 0 5452 37 1 0 3 1 107 1 0 0 600 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110441840 0 0 0 0 0 0 0 0 0 0 SRI S.BEERAIAH,DOOR NO.684/38-1 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 29 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309494 7587899982 LG30837 MARI SWAMY MARI SWAMY S/O LATE KENCHAMALAVAIAH.... LALAGHATTA ROAD 261511 1160 12 LT1 211 0.7500 0 7317 95 1 0 3 0.9800 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 BC2523963 0 0 0 1 0 0 0 0 1 0 MARI SWAMY,MARI SWAMY S/O LATE KENCHAMALAVAIAH.... LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460309514 7661901000 LG20740 C.K.PUSHPA W/O V.SHANKARA NARAYANA KANAKANAGARA 261511 390 12 LT1 211 0.4800 0 8629 45 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114641868 0 0 0 0 0 0 0 0 0 0 C.K.PUSHPA,W/O V.SHANKARA NARAYANA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309432 7721980000 LG15375 SIDDEGOWDA KOTTANA HALLI, HALASINAMARADA DODDI CHANNAPATNA 261511 2150 12 LT1 211 0.2400 0 1333 1 1 0 3 1 -8 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111235349 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,KOTTANA HALLI, 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 4.8300 15 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309345 7761901000 LG20686 LINGAIAH S/O CHANNEGOWDA LALAGATTA 261511 2060 12 LT1 211 1 0 8427 56 1 0 3 1 -73 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114638468 0 0 0 0 0 0 0 0 0 0 LINGAIAH,S/O CHANNEGOWDA LALAGATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309342 7840090469 LG34233 Y V CHAITRA W/O M V PRABHAKAR,.. KANAKANAGARA, 261511 310 12 LT1 211 1 0 3191 46 1 0 3 0.9100 382 1.9100 0 0 260 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3177397 0 0 0 3 0 0 0 0 0 0 Y V CHAITRA,W/O M V PRABHAKAR,.. KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460309427 7914286439 CPTD37716 LAKSHMANA S/O KARIYAPPA LALAGHATTA CROSS 261511 1050 12 LT1 211 2 0 1711 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 14004923 0 10000 111121677957 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O KARIYAPPA LALAGHATTA 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 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309348 8048981270 CPTD35938 ANANDA BEERAMMA D/O B MADDURAPPA. D NO 123/2 HALASINAMARADADODDI 261511 650 12 LT1 211 1 0 727 64 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 14004923 0 10000 BC3416904 0 0 0 0 0 0 0 0 0 0 ANANDA BEERAMMA,D/O B MADDURAPPA. D NO 123/2 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.3500 14 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460309349 8063880000 LG16676 SRI, MARI DOLLAIAH M/O BEERAMMA HALASINAMARADA DODDI 261511 200 12 LT1 211 0.2400 0 10238 65 1 0 3 1 467 3.8800 0 0 1060 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111157308 0 0 0 0 0 0 0 0 0 0 SRI, MARI DOLLAIAH,M/O BEERAMMA 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 67.0800 74 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309510 8292880000 5197 THIMME GOWDA HALASINAMARADA DODDI CHANNAPATNA 261511 1790 12 LT1 211 0.1200 0 4707 0 1 0 3 1 -26 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114641041 0 0 0 0 0 0 0 0 0 0 THIMME GOWDA,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 53 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309344 8364980000 13557 SRI THIMMEGOWDA S/O THIMMEGOWDA HALASINAMARADADODDI 261511 1800 12 LT1 211 0.1600 0 452 0 1 0 3 1 -10 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110379489 0 0 0 0 0 0 0 0 0 0 SRI THIMMEGOWDA,S/O THIMMEGOWDA 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 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309499 8386880000 7028 BEERAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 1490 12 LT1 211 0.2000 0 5789 29 1 0 3 1 -80 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110090023 0 0 0 0 0 0 0 0 0 0 BEERAIAH,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 45 55 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309316 8441980000 13556 SMT LAKSHMIDEVAMMA W/O KEMPAIAH 4TH CRASS 261511 950 12 LT1 211 0.4800 0 7768 29 1 0 3 1 207 1.8600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110501104 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,W/O KEMPAIAH 4TH CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309524 8594149334 LG30838 MARI SWAMY MARI SWAMY S/O LATE KENCHAMALAVAIAH... LALAGHATTA ROAD 261511 1170 12 LT1 211 1 0 6991 75 1 0 3 0.9500 0 16.1800 0 0 270 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2523964 0 0 0 3 0 0 0 0 0 0 MARI SWAMY,MARI SWAMY S/O LATE KENCHAMALAVAIAH... LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460309353 8634880000 4740 MAHADEVAMMA, HALASINAMARADA DODDI CHANNAPATNA 261511 90 12 LT1 211 0.2400 0 5994 17 1 0 3 1 540 3.8800 0 0 260 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110181926 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,,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 0.3200 2 1460309401 8708880000 LG15759 HUCHEGOWDA CHANNAPATNA SUB-DIV - 261511 610 12 LT1 211 0.4800 0 6580 43 1 0 3 1 1 0 0 0 330 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110372245 0 0 0 0 0 0 0 0 0 0 HUCHEGOWDA,CHANNAPATNA SUB-DIV - 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 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309338 8780880000 LG18002 BASAVAIAH S/O MARIE DOLLAIAH HALASINAMARADODDI 261511 150 12 LT1 211 0.5000 0 628 18 1 0 3 1 1258 10.4500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 1000000 111111991889 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,S/O MARIE DOLLAIAH HALASINAMARADODDI 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 0.3200 2 1460309501 8791943566 CPTD37141 SHIVA M C S/O CHIKKAVEERANNAGOWDA KANAKANAGARA 261511 580 12 LT1 211 2 0 3637 62 1 0 3 1 -1493 0 0 0 500 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111120432357 0 0 0 0 0 0 0 0 0 0 SHIVA M C,S/O CHIKKAVEERANNAGOWDA 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 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309505 8808619406 LG33069 BHAGYAMMA W/O PUTTASWAMY LALAGHATTA ROAD 261511 1100 12 LT1 211 1 0 5291 93 1 0 3 1 0 1 0 0 780 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111111938406 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O PUTTASWAMY LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309508 8811880000 LG17516 SRI H.M PAWADAIAH SRI. BABA BAJKESHABANU MEHENDI NAGARA 261511 20 12 LT1 211 0.2400 0 1616 0 1 0 3 1 1500 13.6200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 0 99999 111111159336 0 0 0 0 0 0 0 0 0 0 SRI H.M PAWADAIAH,SRI. BABA BAJKESHABANU MEHENDI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002013 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 0.3200 2 1460309334 8861901000 5571 DEVARAJAPPA HALASINAMARADA DODDI CHANNAPATNA 261511 780 12 LT1 211 0.2400 0 60 20 1 0 3 1 911 4.4800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 1000000 1E8276995668 0 0 0 0 0 0 0 0 0 0 DEVARAJAPPA,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 0.2200 2 1460309416 8907444015 LG32609 P R MURTHY S/O RAJAMANI LALAGHATTA 261511 1930 12 LT1 211 1 0 4851 28 1 0 3 0.7200 -939 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 52287535 0 0 0 1 0 0 0 0 0 0 P R MURTHY,S/O RAJAMANI LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460309335 8979321674 CPTD36727 RAMU H M S/O LATE MALLAIAH. NO 31/7/11/75C 261511 1640 12 LT1 211 1 0 668 17 1 0 3 0.9200 -399 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 53362726 0 0 0 1 0 0 0 0 0 0 RAMU H M,S/O LATE MALLAIAH. NO 31/7/11/75C 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 1.1300 2 1460309506 8990980000 8752 K B BEERAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 1450 12 LT1 211 0.2000 0 8260 2 1 0 3 1 -53 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110302994 0 0 0 0 0 0 0 0 0 0 K B BEERAIAH,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 46.5800 57 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309507 8991980000 LG16264 C.K.PUSHPA W/O V.SHANKARA NARAYANA KANAKANAGARA 261511 400 12 LT1 211 1.6900 0 9391 115 1 0 3 1 571 5.3500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110095717 0 0 0 0 0 0 0 0 0 0 C.K.PUSHPA,W/O V.SHANKARA NARAYANA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309424 9015880000 LG15546 SRI S.BEERAIAH DOOR NO.684/38-1, KANKANAGARA, 261511 1560 12 LT1 211 0.4000 0 6384 29 1 0 3 1 -17 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110215673 0 0 0 0 0 0 0 0 0 0 SRI S.BEERAIAH,DOOR NO.684/38-1, KANKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309341 9074604000 LG21890 NINGEGOWDA S/O MOTEGOWDA LALAGHATTA 261511 550 12 LT1 211 1 0 9869 80 1 0 3 1 194 1 0 0 450 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111158698 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA,S/O MOTEGOWDA LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309513 9093880000 11943 LINGAIAH LINGAIAH S/O CHENNEGOWDA CHANNAPATNA 261511 2040 12 LT1 211 0.4000 0 7149 36 1 0 3 1 4 0 0 0 360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110436699 0 0 0 0 0 0 0 0 0 0 LINGAIAH,LINGAIAH S/O CHENNEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309431 9125578139 LG31105 DEVARAJU S/O MANTHADACHAR. 4TH CROSS 261511 540 12 LT1 211 1 0 659 14 1 0 3 0.9800 259 1.2200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 BC2615826 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O MANTHADACHAR. 4TH 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 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460309429 9127376894 LG27288 BYRE GOWDA .S/O BYRAJE GOWDA #220/75/1/9, KOTHANAHALLI 261511 2000 12 LT1 211 1 0 6886 99 1 0 3 1 0 0 0 0 760 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111186796 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,.S/O BYRAJE GOWDA #220/75/1/9, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309442 9207977815 LG30834 MARI SWAMY MARI SWAMY S/O LATE KENCHAMALAVAIAH LALAGHATTA ROAD 261511 1130 12 LT1 211 1 0 9703 76 1 0 3 0.8800 60 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 BC2523960 0 0 0 0 0 0 0 0 0 0 MARI SWAMY,MARI SWAMY S/O LATE KENCHAMALAVAIAH LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460309357 9260880000 LG18303 MAHADEVAMMA W/O PUTTASWAMY HALASENAMARADA DODDI 261511 1310 12 LT1 211 1 0 5265 32 1 0 3 1 -10 0 0 0 250 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110302363 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O PUTTASWAMY HALASENAMARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309354 9267980000 10698 HUCHAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 1270 12 LT1 211 0.1200 0 3921 28 1 0 3 1 76 1 0 0 290 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110121796 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,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 20.5000 31 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309350 9277880000 10260 KEMPACHARI BIN KEMPACHARI HALASINAMARADA DODDI CHANNAPATNA 261511 860 12 LT1 211 0.1200 0 9149 17 1 0 3 1 -1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111185446 0 0 0 0 0 0 0 0 0 0 KEMPACHARI BIN KEMPACHARI,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 73.9200 81 2025-12-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309495 9302671687 CPTD37365 RAJAIAH K S/O KENCHEGOWDA. KANAKANAGARA 261511 910 12 LT1 211 1 0 1363 27 1 0 3 1 -117 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111121450792 0 0 0 0 0 0 0 0 0 0 RAJAIAH K,S/O KENCHEGOWDA. 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 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309410 9324880000 13882 H.M. SHIVANNA S/O MARRIDOLLAIAH KANAKANAGARA 261511 740 12 LT1 211 0.4800 0 4809 37 1 0 3 1 4853 45.9800 0 0 580 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110449992 0 0 0 0 0 0 0 0 0 0 H.M. SHIVANNA,S/O MARRIDOLLAIAH 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 0.3200 2 1460309323 9380880000 LG18008 GOWRAMMA W/O NAGARAJU D NO 373 261511 830 12 LT1 211 0.3200 0 266 6 1 0 3 1 -25 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 9999999 111114630201D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NAGARAJU D NO 373 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309472 9424363469 LG35523 H B LOKESH BASAVAIAH 4TH CROSS HALASINAMARADA DODDI 261511 1380 12 LT1 211 1 0 809 16 1 0 3 0.9100 794 6.3200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 53144049 0 0 0 0 0 0 0 0 0 0 H B LOKESH,BASAVAIAH 4TH CROSS HALASINAMARADA DODDI 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 0.4500 2 1460309479 9440980000 AEH2480 MAHADEVAMMA HALASINAMARADA DODDI CHANNAPATNA 261511 1340 12 LT1 211 1 0 8689 93 1 0 3 0.8400 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 9999 2022-04-13 52285589 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,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 0 123.8300 136 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460309470 9522331435 CPTD40715 P R MURTHY S/O RAJAMANI D NO 123/14 LALAGHATTA ROAD SATHNOOR ROAD CROSS 261511 0 12 LT1 211 1 0 169 32 1 0 3 1 2775 27.3000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 0 1000000 1E9453030234 0 0 0 0 0 0 0 0 0 0 P R MURTHY,S/O RAJAMANI D NO 123/14 LALAGHATTA ROAD SATHNOOR ROAD 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 0 0 0 0.2200 2 1460309480 9536417095 LG27289 BYRE GOWDA S/O BYRAJE GOWDA #220/75/1/9, KOTHANAHALLI 261511 2010 12 LT1 211 1 0 9783 151 1 0 3 1 1443 10.5400 0 0 840 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111220275 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,S/O BYRAJE GOWDA #220/75/1/9, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309367 9577150260 CPTD35039 ANANDA BEERAMMA D/O B MADDURAPPA..,. D NO 123/2 HALASINAMARADADODDI 261511 660 12 LT1 211 0.7500 0 1786 48 1 0 3 0.8700 0 0 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3416905 0 0 0 0 0 0 0 0 0 0 ANANDA BEERAMMA,D/O B MADDURAPPA..,. D NO 123/2 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460309462 9601987545 LG32272 LAKSHMAMMA URUF LAKSHMI DEVAMMA W/O LATE KEMPAIAH.. 4TH CROSS 261511 930 12 LT1 211 1 0 1526 26 1 0 3 0.9300 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 52308007 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA URUF LAKSHMI DEVAMMA,W/O LATE KEMPAIAH.. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460309319 9683482117 LG31234 RENUKA H P W/O GIRISH T.. NO 622/123/2 261511 1090 12 LT1 211 0.5000 0 1307 14 1 0 3 0.8700 109 1 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 2019-03-19 51815405 0 0 0 2 0 0 0 0 0 0 RENUKA H P,W/O GIRISH T.. NO 622/123/2 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460309325 9688814934 CPTD38702 ALAGIRI RAJU R S/O LATE BALAGURUVARAJU V L.,. KANAKANAGARA 261511 440 12 LT1 211 1 0 274 17 1 0 3 1 -29 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111123487133 0 0 0 0 0 0 0 0 0 0 ALAGIRI RAJU R,S/O LATE BALAGURUVARAJU V L.,. 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 2024-01-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460309482 9718836609 CPTD40425 K S SHASHIKALA W/O KRISHNA R. KANAKANAGARA 261511 0 12 LT1 211 1 0 74 6 1 0 3 0.9100 -3 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 0 A9361193 0 0 0 1 0 0 0 0 0 0 K S SHASHIKALA,W/O KRISHNA R. 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 2025-05-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460309393 9861901000 AEH995 H K MAHADEVAMMA HALASINAMARADA DODDI CHANNAPATNA 261511 1710 12 LT1 211 1 0 14408 96 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114638806 0 0 0 0 0 0 0 0 0 0 H K MAHADEVAMMA,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 66.1700 73 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309390 9863980000 13884 M. BASAVARAJU S/O LATEMARIDOLLAIAH 4TH CRASS KANAKANAGARA 261511 800 12 LT1 211 0.4800 0 4172 51 1 0 3 1 607 7.0900 0 0 360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111156145 0 0 0 0 0 0 0 0 0 0 M. BASAVARAJU,S/O LATEMARIDOLLAIAH 4TH CRASS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309314 9891342727 LG26111 DEEPA D/O NARAYANA.K.N #548/321/54, KANAKA NAGARA 261511 500 12 LT1 211 1 0 6957 36 1 0 3 1 0 0 0 0 270 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2015-04-04 111110222764 0 0 0 0 0 0 0 0 0 0 DEEPA,D/O NARAYANA.K.N #548/321/54, 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 14.7500 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309407 0011009304 LG22238 HUCHAMMA W/O LATE, BEERAIAH #55/418, KANAKANAGARA 261511 1500 12 LT3A 311 0.2400 0 2606 19 1 0 3 1 215 1.0800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 100006880884 0 0 0 0 0 0 0 0 1 0 HUCHAMMA,W/O LATE, BEERAIAH #55/418, KANAKANAGARA 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 0.2200 2 1460309450 0191585349 LG35498 SATHISH N S/O C P NARAYANA SWAMY KANAKANAGARA 261511 1730 12 LT3A 311 0.5000 0 2818 225 1 0 3 0.8100 2888 13.9700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 BC3328644 0 0 0 2 0 0 0 0 1 0 SATHISH N,S/O C P NARAYANA SWAMY KANAKANAGARA 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 2.4700 2 1460309384 0369490000 5856 THIMME GOWDA H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261511 1780 12 LT3A 311 0.1600 0 12637 76 1 0 3 1 3954 32.8900 0 0 1240 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004923 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100006873368 0 0 0 0 0 0 0 0 1 0 THIMME GOWDA,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 0.3200 2 1460309478 0535639325 CPTC37457 H M BHARATHI W/O MALLESH KANAKANAGARA 261511 1420 12 LT3A 311 1 0 5644 193 1 0 3 0.9600 0 0 0 0 1560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 A5431503 0 0 0 3 0 0 0 0 1 0 H M BHARATHI,W/O MALLESH KANAKANAGARA 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 3.0100 2 1460309476 1511380427 CPTC39289 LAKSHMANA H M S/O LATE MALLAIAH. #69/1889 H M DODDI 261511 1610 12 LT3A 311 1 0 3515 170 1 0 3 1 1748 0 0 0 820 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111125023164 0 0 0 0 0 0 0 0 1 0 LAKSHMANA H M,S/O LATE MALLAIAH. #69/1889 H M 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 0.3200 2 1460309394 1861901000 LG21176 H.G.THAMMAIAH S/O CHKKANNA MAHADESHWARA NAGARA 261511 1590 12 LT3A 311 0.2400 0 1317 4 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114630562 0 0 0 0 0 0 0 0 1 0 H.G.THAMMAIAH,S/O CHKKANNA MAHADESHWARA 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 1460309515 2324486691 LG34472 K MANJUNATHA S/O KENCHAIAH,.. NO 457/123, 261511 1890 12 LT3A 311 1 0 1246 20 1 0 3 0.8700 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 52961868 0 0 0 2 0 0 0 0 1 0 K MANJUNATHA,S/O KENCHAIAH,.. NO 457/123, 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 1.5400 2 1460309419 2761901000 LG19834 M.S.KRISHNE GOWDA S/O K. SIDDAIAH #53/48, LALAGHATTA ROAD 261511 1810 12 LT3A 311 2.4800 0 2059 75 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 9999999 111114628728D 0 0 0 0 0 0 0 0 1 0 M.S.KRISHNE GOWDA,S/O K. SIDDAIAH #53/48, LALAGHATTA 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 0.3200 2 1460309433 2861901000 LG20856 SMT.PREMA W/O HANUMANTHE GOWDA KOTHANAHALLI 261511 2130 12 LT3A 311 0.2400 0 25 0 1 0 3 1 -1 1.2900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 999999 111114640328D 0 0 0 0 0 0 0 0 1 0 SMT.PREMA,W/O HANUMANTHE GOWDA KOTHANAHALLI 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 0.2000 2 1460309522 2921802629 LG27291 BYRE GOWDA S/O BYRAJE GOWDA, #220/75/1/9, KOTHANAHALLI 261511 1960 12 LT3A 311 0.2400 0 76 0 1 0 3 1 441 7.6100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 100006879536 0 0 0 0 0 0 0 0 1 0 BYRE GOWDA,S/O BYRAJE GOWDA, #220/75/1/9, KOTHANAHALLI 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 0.2200 2 1460309332 3084894352 THIMMEGOWDA S/O LATE, THIMMEGOWDA HALASINAMARADA DODDI 261511 1760 12 LT3A 311 0.4800 0 7911 9 1 0 3 1 312 1.4800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 0 100006877217 0 0 0 0 0 0 0 0 1 0 THIMMEGOWDA,S/O LATE, THIMMEGOWDA HALASINAMARADA 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 0.3200 2 1460309455 3657624178 LG25821 SHANTHAMMA W/O BYTAPPA #2296/117/1, SATHANOOR ROAD 261511 1700 12 LT3A 311 0.2400 0 8182 28 1 0 3 1 0 1 0 0 510 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100006884072 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O BYTAPPA #2296/117/1, SATHANOOR 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 0.4200 2 1460309469 3761901000 LG20397 K.B.BEERAIAH S/O BEEREGOWDA KANAKANAGARA 261511 1460 12 LT3A 311 0.1600 0 472 33 1 0 3 1 -3 3.9900 0 0 710 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111114629999D 0 0 0 0 0 0 0 0 1 0 K.B.BEERAIAH,S/O BEEREGOWDA KANAKANAGARA 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 1460309489 3861901000 LG20855 SMT.PREMA W/O HANUMANTHE GOWDA KOTHANAHALLI 261511 2120 12 LT3A 311 0.2400 0 1706 37 1 0 3 1 992 6.4200 0 0 330 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114638749 0 0 0 0 0 0 0 0 1 0 SMT.PREMA,W/O HANUMANTHE GOWDA KOTHANAHALLI 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 1460309467 4538490000 14486 K NAGAMANI S/O B.KALAPPA SATHANOOR ROAD 261511 1670 12 LT3A 311 0.2000 0 9718 90 1 0 3 1 1054 5.0900 0 0 700 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100006879063 0 0 0 0 0 0 0 0 1 0 K NAGAMANI,S/O B.KALAPPA SATHANOOR 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 0.3200 2 1460309516 4736393363 CPTC39288 LAKSHMANA H M S/O LATE MALLAIAH #69/1889 H M DODDI 261511 1600 12 LT3A 311 1 0 39 0 1 0 3 1 0 7.0900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004923 0 10000 111125023163 0 0 0 0 0 0 0 0 1 0 LAKSHMANA H M,S/O LATE MALLAIAH #69/1889 H M 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 0.3200 2 1460309417 4761901000 LG20396 K.B.BEERAIAH S/O BEEREGOWDA KANAKANAGARA 261511 1470 12 LT3A 311 0.1600 0 2435 22 1 0 3 1 405 6 0 0 860 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114629683 0 0 0 0 0 0 0 0 1 0 K.B.BEERAIAH,S/O BEEREGOWDA KANAKANAGARA 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 1460309458 5377627576 LG33574 C V GOPAL S/O LATE C T VENKATESH, HALASINAMARADADODDI, 261511 1750 12 LT3A 311 1 0 441 15 1 0 3 1 346 1.7000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111112069055 0 0 0 0 0 0 0 0 1 0 C V GOPAL,S/O LATE C T VENKATESH, HALASINAMARADADODDI, 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 0.2200 2 1460309447 5855562784 CPTC37602 NANDEESH C K S/O KALAIAH NO ,67 HALASINA MARADA DODDI 261511 1740 12 LT3A 311 1 0 878 34 1 0 3 1 537 2.6000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111121389873 0 0 0 0 0 0 0 0 1 0 NANDEESH C K,S/O KALAIAH NO ,67 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 0.1700 2 1460309500 5961901000 LG20245 H.K.MAHADEVAMMA W/O LATE,BADANALA HALASINAMARADADODDI 261511 1720 12 LT3A 311 0.2400 0 1017 4 1 0 3 1 507 3.7000 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114638360 0 0 0 0 0 0 0 0 1 0 H.K.MAHADEVAMMA,W/O LATE,BADANALA HALASINAMARADADODDI 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 1460309400 6798963043 LG22240 HUCHAMMA W/O LATE, BEERAIAH #55/418, KANAKANAGARA 261511 1520 12 LT3A 311 0.2400 0 1783 36 1 0 3 1 1584 12.5600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004923 0 1000000 100006884282 0 0 0 0 0 0 0 0 1 0 HUCHAMMA,W/O LATE, BEERAIAH #55/418, KANAKANAGARA 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 1460309512 8278490000 10528 H C THAMMAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261511 1580 12 LT3A 311 0.2000 0 3004 30 1 0 3 1 0 0 0 0 700 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100000991116DD 0 0 0 0 0 0 0 0 1 0 H C THAMMAIAH,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 0.3200 2 1460309356 8647490000 10529 H C THAMMAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261511 1570 12 LT3A 311 0.2000 0 3523 5 1 0 3 1 237 1.1500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 100000991743DD 0 0 0 0 0 0 0 0 1 0 H C THAMMAIAH,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 0.3200 2 1460309420 9022921489 LG35568 ARAVINDA A S/O ARENDRA GOWDA #684/88 KANAKANAGARA 261511 1480 12 LT3A 311 12 0 39616 693 1 0 3 0 10046 51.1700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004923 0 1000000 E105734 0 0 0 0 0 0 0 0 0 0 ARAVINDA A,S/O ARENDRA GOWDA #684/88 KANAKANAGARA 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 1 327 3.9000 2 1460309525 9184257211 LG22239 HUCHAMMA W/O LATE, BEERAIAH #55/418, KANAKANAGARA 261511 1510 12 LT3A 311 0.2400 0 646 41 1 0 3 1 1144 8.4400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 100006877934 0 0 0 0 0 0 0 0 1 0 HUCHAMMA,W/O LATE, BEERAIAH #55/418, KANAKANAGARA 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 1460309485 9745671860 LG34473 K MANJUNATHA S/O KENCHAIAH,,,.. NO 457/123, 261511 1870 12 LT3A 311 1 0 2475 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 14004923 0 10000 52961870 0 0 0 0 0 0 0 0 1 0 K MANJUNATHA,S/O KENCHAIAH,,,.. NO 457/123, 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 0.3200 2 1460309347 9886490000 LG18959 LINGAIAH S/O CHANNEGOWDA LALAGATTA ROAD 261511 2080 12 LT3A 311 0.2400 0 1001 13 1 0 3 1 0 3.3000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 100006876265 0 0 0 0 0 0 0 0 1 0 LINGAIAH,S/O CHANNEGOWDA LALAGATTA 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 0.2000 2 1460309463 9898520512 CPTC36785 K MANJUNATHA S/O LATE KENCHAIAH NO 457/123 261511 1940 12 LT3A 311 7.5000 0 26197 670 1 0 3 0.8000 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 1000000 E130007 0 0 0 7 0 0 0 0 1 0 K MANJUNATHA,S/O LATE KENCHAIAH NO 457/123 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 7.2600 2 1460309413 8921686931 TPS3229 JYOTHI B W/O MANJUNATHA K S NO 123/60 261511 0 12 1LT7A 710 3 0 1620 3 1 0 3 0 1981 19.4200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111116692980 0 0 0 0 0 0 0 0 0 0 JYOTHI B,W/O MANJUNATHA K S NO 123/60 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 1460309371 0584348210 CPTD40023 LAKSHMANA H M S/O LATE MALLAIAH NO 75A SATHNOORU ROAD H M DODDI 261511 1620 12 LT1 211 1 0 2001 114 1 0 3 0.9400 0 1.8400 0 0 820 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.820 (ignore if paid) 0 10000 A5395141 0 0 0 2 0 0 0 0 0 0 LAKSHMANA H M,S/O LATE MALLAIAH NO 75A SATHNOORU ROAD H M DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460309487 0638880000 LG15988 SRI. DOLLAIAH KANAKANAGARA CHANNAPATNA TOWN 261511 30 12 LT1 211 0.4000 0 1985 22 1 0 3 1 1076 9.7900 0 0 430 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114638373D 0 0 0 0 0 0 0 0 0 0 SRI. DOLLAIAH,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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309391 0685557846 LG25267 BASAVAIAH S/O MARI DOLLAIAH KANAKANAGARA 261511 140 12 LT1 211 0.4800 0 21061 166 1 0 3 1 1982 19.3500 0 0 1440 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110447791 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,S/O MARI DOLLAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309441 0733980000 LG15760 HUCHEGOWDA CHANNAPATNA SUB-DIV - 261511 600 12 LT1 211 0.4800 0 10047 61 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110442350 0 0 0 0 0 0 0 0 0 0 HUCHEGOWDA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309439 0761901000 LG21724 DEVARAJU S/O MANTAIAH CHARI CHANNAPATNA 261511 520 12 LT1 211 0.4800 0 5528 49 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 0761901649D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O MANTAIAH CHARI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309519 0793458455 CPTD37362 RAJAIAH K S/O KENCHEGOWDA KANAKANAGARA 261511 880 12 LT1 211 1 0 2632 71 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111121450789 0 0 0 1 0 0 0 0 0 0 RAJAIAH K,S/O KENCHEGOWDA 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 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460309328 0870980000 5708 B MALLAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 720 12 LT1 211 0.1200 0 1516 29 1 0 3 1 369 2.9600 0 0 390 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111164883 0 0 0 0 0 0 0 0 0 0 B MALLAIAH,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 16.7500 27 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309331 0881709509 LG34223 GANGADHARA T S S/O SHIVARAMU T P.. #230/122/50,LALAGHATTA, 261511 450 12 LT1 211 1 0 3093 46 1 0 3 0.8400 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 2021-09-11 52907084 0 0 0 1 0 0 0 0 0 0 GANGADHARA T S,S/O SHIVARAMU T P.. #230/122/50,LALAGHATTA, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002013 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460309498 0896980000 5970 CHIKKA MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 840 12 LT1 211 0.1200 0 1668 10 1 0 3 1 14 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110202881 0 0 0 0 0 0 0 0 0 0 CHIKKA MALAVAIAH,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 5.2500 15 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309403 0941996416 LG27290 BYRE GOWDA S/O BYRAJE GOWDA. #220/75/1/9, KOTHANAHALLI 261511 1990 12 LT1 211 1.5000 0 7495 34 1 0 3 1 0 1.6200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 9999 111111213586 0 0 0 0 0 0 0 0 1 0 BYRE GOWDA,S/O BYRAJE GOWDA. #220/75/1/9, KOTHANAHALLI 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 0.2200 2 1460309318 0961901000 LG17162 SRI BASAVAIAH S/O MARIDOLLAIAH D/NO 50/123/2 261511 1350 12 LT1 211 0.8000 0 11596 38 1 0 3 1 -30 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 1000000 111114667508 0 0 0 0 0 0 0 0 0 0 SRI BASAVAIAH,S/O MARIDOLLAIAH D/NO 50/123/2 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309322 0980980000 14268 H.M. DOLLAIAH S/O MARI DOLLAIAH HALASINAMARADADODDI 261511 190 12 LT1 211 0.2400 0 0 11 1 0 2 0 25 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110438919D 0 0 0 0 0 0 0 0 0 0 H.M. DOLLAIAH,S/O MARI DOLLAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 1 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460309321 0983880000 6094 V H GUNDAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 790 12 LT1 211 0.3200 0 17504 227 1 0 3 1 0 4.8900 0 0 2250 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110439187 0 0 0 0 0 0 0 0 0 0 V H GUNDAIAH,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 0 136.0800 150 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309327 0985980000 6528 MALAVAMMA HALASINAMARADA DODDI CHANNAPATNA 261511 120 12 LT1 211 0.1600 0 10514 58 1 0 3 1 67 0 0 0 240 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114641070 0 0 0 0 0 0 0 0 0 0 MALAVAMMA,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 75.7500 83 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309496 1109076471 LG34228 Y V CHAITRA W/O M V PRABHAKAR,,, KANAKANAGARA, 261511 260 12 LT1 211 1 0 1679 3 1 0 3 0.5000 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 BC3177392 0 0 0 0 0 0 0 0 0 0 Y V CHAITRA,W/O M V PRABHAKAR,,, KANAKANAGARA, 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 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460309445 1122880000 7440 B MALLAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 710 12 LT1 211 0.3200 0 3590 57 1 0 3 1 750 4.1400 0 0 400 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110175753 0 0 0 0 0 0 0 0 0 0 B MALLAIAH,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 13.1700 23 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460309446 1124980000 6786 MALAVAMMA HALASINAMARADA DODDI CHANNAPATNA 261511 130 12 LT1 211 0.1200 0 9106 29 1 0 3 1 -56 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110379470 0 0 0 0 0 0 0 0 0 0 MALAVAMMA,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 59.7500 66 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309398 1360880000 LG18301 MAHADEVAMMA W/O PUTTASWAMY HALASENAMARADA DODDI 261511 1320 12 LT1 211 1 0 774 48 1 0 3 1 115 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 9999999 111110408481D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O PUTTASWAMY HALASENAMARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460309315 1375191408 LG25536 BHAGYALAKSHMI HAMPI HOLI W/O BASAVARAJU HAMPI HOLI 4TH CROSS, KANAKA NAGARA 261511 240 12 LT1 211 0.4800 0 16589 105 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 2014-11-19 111110446289 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI HAMPI HOLI,W/O BASAVARAJU HAMPI HOLI 4TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309465 1394386066 LG31232 RENUKA H P W/O GIRISH T NO 622/123/2 261511 1070 12 LT1 211 0.5000 0 9093 103 1 0 3 0.7200 0 0 0 0 1480 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 51815403 0 0 0 1 0 0 0 0 0 0 RENUKA H P,W/O GIRISH T NO 622/123/2 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460309474 1502430959 LG27287 BYRE GOWDA S/O BYRAJE GOWDA #220/75/1/9, KOTHANAHALLI 261511 1980 12 LT1 211 1 0 4329 62 1 0 3 1 0 1.9700 0 0 620 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2016-01-04 111110211201 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,S/O BYRAJE GOWDA #220/75/1/9, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309471 1504809478 CPTD35040 ANANDA BEERAMMA D/O B MADDURAPPA,., D NO 123/2 HALASINAMARADADODDI 261511 670 12 LT1 211 1 0 997 18 1 0 3 1 56 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 0 111117500093 0 0 0 0 0 0 0 0 0 0 ANANDA BEERAMMA,D/O B MADDURAPPA,., D NO 123/2 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.4600 33 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309475 1511292874 LG32271 LAKSHMAMMA URUF LAKSHMI DEVAMMA W/O LATE KEMPAIAH. 4TH CROSS 261511 920 12 LT1 211 1 0 5284 79 1 0 3 0.8000 870 7.1600 0 0 890 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.890 (ignore if paid) 0 10000 52308008 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA URUF LAKSHMI DEVAMMA,W/O LATE KEMPAIAH. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460309374 1566392244 LG34229 Y V CHAITRA W/O M V PRABHAKAR,... KANAKANAGARA, 261511 270 12 LT1 211 1 0 2038 5 1 0 3 0.8700 54 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 BC3177393 0 0 0 0 0 0 0 0 0 0 Y V CHAITRA,W/O M V PRABHAKAR,... KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460309511 1630025627 LG33113 NANDEESH C K S/O LATE KENCHAMALAVAIAH. LALAGHATTA 261511 970 12 LT1 211 0.7500 0 1098 17 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111111952706 0 0 0 0 0 0 0 0 0 0 NANDEESH C K,S/O LATE KENCHAMALAVAIAH. LALAGHATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309405 1646880000 7441 B MALLAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 700 12 LT1 211 0.2400 0 3994 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 14004923 0 99999 111110200720 0 0 0 0 0 0 0 0 0 0 B MALLAIAH,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 7.9200 18 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309477 1743706604 CPTD35041 ANANDA BEERAMMA D/O B MADDURAPPA,. D NO 123/2 HALASINAMARADADODDI 261511 680 12 LT1 211 1 0 1662 53 1 0 3 0.9300 949 7.9800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 BC3416907 0 0 0 0 0 0 0 0 0 0 ANANDA BEERAMMA,D/O B MADDURAPPA,. D NO 123/2 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.3800 37 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 1460309361 1761901000 LG20324 KEMPACHARI S/O KEMPACHARI HALASINAMARADA DODDI 261511 870 12 LT1 211 0.4800 0 10719 90 1 0 3 1 0 0 0 0 10 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114637384 0 0 0 0 0 0 0 0 0 0 KEMPACHARI,S/O KEMPACHARI 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 55.7500 61 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309362 1774224283 CPTD37717 LAKSHMANA S/O KARIYAPPA... LALAGHATTA CROSS 261511 1040 12 LT1 211 1 0 639 17 1 0 3 1 -12 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111121677958 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O KARIYAPPA... LALAGHATTA 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 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309456 1831880000 LG16303 SRI. MALAVAMMA W/O SHIVABEERAIAH KANAKANAGARA(LALAGATTA EXTENTION) 261511 850 12 LT1 211 0.2400 0 13762 95 1 0 3 1 -43 0 0 0 340 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111225696 0 0 0 0 0 0 0 0 0 0 SRI. MALAVAMMA,W/O SHIVABEERAIAH KANAKANAGARA(LALAGATTA EXTENTION) 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 112.7500 124 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 1460309392 1871521000 LG21827 RATHNAMMA W/O THIMMEGOWDA URF RAJANNA 261511 560 12 LT1 211 1 0 9350 27 1 0 3 1 -138 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114641851 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O THIMMEGOWDA URF RAJANNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002013 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309423 1959486451 CPTD37718 LAKSHMANA S/O KARIYAPPA.. LALAGHATTA CROSS 261511 1030 12 LT1 211 1 0 1005 39 1 0 3 1 32 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111121677959 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O KARIYAPPA.. LALAGHATTA 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 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309373 2062880000 4745 B MALLAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 740 12 LT1 211 0.3600 0 7468 1 1 0 3 1 6 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110495516 0 0 0 0 0 0 0 0 0 0 B MALLAIAH,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 35.2500 45 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309370 2166083040 LG30835 MARI SWAMY MARI SWAMY S/O LATE KENCHAMALAVAIAH.. LALAGHATTA ROAD 261511 1140 12 LT1 211 1 0 1181 10 1 0 3 0.9700 -46 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 BC2523961 0 0 0 0 0 0 0 0 0 0 MARI SWAMY,MARI SWAMY S/O LATE KENCHAMALAVAIAH.. LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460309369 2209632306 LG34439 A B SHIVAPRASAD S/O BEERESH.. KANAKA NAGARA 261511 1000 12 LT1 211 1 0 5771 110 1 0 3 0.8500 0 1 0 0 710 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.710 (ignore if paid) 0 10000 2021-07-06 52984285 0 0 0 2 0 0 0 0 0 0 A B SHIVAPRASAD,S/O BEERESH.. 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 86.8300 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460309457 2218880000 LG16021 SRI, DOLLAIAH CHANNAPATNA SUB-DIVISION - 261511 1540 12 LT1 211 0.5000 0 10783 62 1 0 3 1 5 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110115268 0 0 0 0 0 0 0 0 0 0 SRI, DOLLAIAH,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309437 2334106742 CPTD38701 ALAGIRI RAJU R S/O LATE BALAGURUVARAJU V L. KANAKANAGARA 261511 430 12 LT1 211 2 0 314 14 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111123487132 0 0 0 0 0 0 0 0 0 0 ALAGIRI RAJU R,S/O LATE BALAGURUVARAJU V L. 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 2024-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309436 2347183651 LG34469 K MANJUNATHA S/O KENCHAIAH,.. NO 457/123, 261511 1860 12 LT1 211 1 0 2370 39 1 0 3 0.7400 0 1 0 0 240 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.240 (ignore if paid) 0 10000 52961866 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,S/O KENCHAIAH,.. NO 457/123, 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 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460309502 2528918766 LG27269 SRI. SHASHI KUMARA RAJE ARASU S/O. NANJUNDA RAJE ARASU.M 261511 320 12 LT1 211 1 0 9662 74 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 2016-10-12 111111167573 0 0 0 0 0 0 0 0 0 0 SRI. SHASHI KUMARA RAJE ARASU,S/O. NANJUNDA RAJE ARASU.M 0 0 0 0 0 0 0 0 2026-02-12 0 10002002013 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309452 2617375895 LG27286 BYRE GOWDA S/O BYRAJE GOWDA #220/75/1/9, KOTHANAHALLI 261511 1970 12 LT1 211 1 0 10293 128 1 0 3 1 481 2.2900 0 0 630 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.630 (ignore if paid) 0 0 2016-01-04 111110204557 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,S/O BYRAJE GOWDA #220/75/1/9, KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1460309363 2686880000 LG16061 M S KRISHNE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261511 1830 12 LT1 211 1 0 7069 64 1 0 3 1 0 0 0 0 560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111160365 0 0 0 0 0 0 0 0 0 0 M S KRISHNE GOWDA,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 39 49 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 1460309418 2760596103 LG30836 MARI SWAMY MARI SWAMY S/O LATE KENCHAMALAVAIAH. LALAGHATTA ROAD 261511 1150 12 LT1 211 1 0 8563 87 1 0 3 0.9800 0 19.6400 0 0 290 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2523962 0 0 0 0 0 0 0 0 0 0 MARI SWAMY,MARI SWAMY S/O LATE KENCHAMALAVAIAH. LALAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460309428 2865510273 LG25128 MAHADEVAMMA W/O PUTTASWAMY HALASENAMARADA DODDI 261511 2160 12 LT1 211 1 0 2682 27 1 0 3 1 -48 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111223790 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O PUTTASWAMY HALASENAMARADA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460309343 2887980000 4952 BASAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261511 160 12 LT1 211 0.0800 0 6034 36 1 0 3 1 -87 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111157407 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,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 75.5800 83 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 1460309521 2907146434 LG26110 DEEPA D/O NARAYANA.K.N #548/321/54, KANAKA NAGARA 261511 510 12 LT1 211 1 0 498 26 1 0 3 1 119 1 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 9999999 2015-04-04 111111179891D 0 0 0 0 0 0 0 0 0 0 DEEPA,D/O NARAYANA.K.N #548/321/54, 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 28.8300 39 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309426 2935520893 CPTD35042 ANANDA BEERAMMA D/O B MADDURAPPA,,. D NO 123/2 HALASINAMARADADODDI 261511 690 12 LT1 211 1 0 2455 122 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111117500095 0 0 0 0 0 0 0 0 0 0 ANANDA BEERAMMA,D/O B MADDURAPPA,,. D NO 123/2 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.0300 31 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309339 2989892827 LG34467 K MANJUNATHA S/O KENCHAIAH, NO 457/123, 261511 1840 12 LT1 211 1 0 1689 42 1 0 3 0.9300 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 52961865 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,S/O KENCHAIAH, NO 457/123, 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 1.5800 2 1460309430 3156395100 CPTD40424 K S SHASHIKALA W/O KRISHNA R KANAKANAGARA 261511 0 12 LT1 211 1 0 1188 86 1 0 3 0.8800 192 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 0 A9361192 0 0 0 1 0 0 0 0 0 0 K S SHASHIKALA,W/O KRISHNA R 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 2025-05-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460309397 3256980000 9065 SHEKANNA BIN SHANKAMALA ODEYAR HALASINAMARADA DODDI CHANNAPATNA 261511 1400 12 LT1 211 0.1200 0 1422 0 1 0 3 1 6782 62.2400 0 0 580 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004923 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111119865974 0 0 0 0 0 0 0 0 0 0 SHEKANNA BIN SHANKAMALA ODEYAR,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 0.3200 2 1460309311 3287956173 LG34731 SHASHIKUMAR RAJE URS N S/O NANJUNDA RAJE URS MAHADESHWARA NAGARA 261511 330 12 LT1 211 1 0 3350 58 1 0 3 0.8100 -1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 53036914 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR RAJE URS N,S/O NANJUNDA RAJE URS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460309312 3288209685 LG28121 Sunitha W/O VASANTHA KUMAR N Lalaghatta CPT Town 261511 1950 12 LT1 211 0.4800 0 4899 31 1 0 3 0.6500 0 0 0 0 740 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28920268 0 0 0 0 0 0 0 0 0 0 Sunitha,W/O VASANTHA KUMAR N Lalaghatta 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 39.9200 50 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460309317 3295708292 LG34230 Y V CHAITRA W/O M V PRABHAKAR,,,. KANAKANAGARA, 261511 280 12 LT1 211 1 0 3455 38 1 0 3 0.9200 354 3.2500 0 0 850 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3177394 0 0 0 0 0 0 0 0 0 0 Y V CHAITRA,W/O M V PRABHAKAR,,,. KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460309438 3364980000 9395 DAVADAIAH BIN KULLE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261511 760 12 LT1 211 0.1200 0 3024 13 1 0 3 1 45 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110123302 0 0 0 0 0 0 0 0 0 0 DAVADAIAH BIN KULLE GOWDA,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 3.4200 13 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309527 3430347077 LG31104 DEVARAJU S/O MANTHADACHAR 4TH CROSS 261511 530 12 LT1 211 1 0 2810 43 1 0 3 0.8300 0 0 0 0 450 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2615825 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O MANTHADACHAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460309337 3499663040 LG27854 K S SHASHIKALA W/O KRISHNA 261511 480 12 LT1 211 1 0 9395 10 1 0 3 1 -794 0 0 0 450 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111183364 0 0 0 0 0 0 0 0 0 0 K S SHASHIKALA,W/O KRISHNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002013 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460309313 3614099787 CPTD40048 JYOTHI W/O CHALUVARAJU LALAGHATTA ROAD HALASINAMARA DODDI 261511 0 12 LT1 211 1 0 898 66 1 0 3 0.8400 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 1000000 A6738964 0 0 0 2 0 0 0 0 0 0 JYOTHI,W/O CHALUVARAJU LALAGHATTA ROAD HALASINAMARA DODDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460309451 3636825343 CPTD37719 LAKSHMANA S/O KARIYAPPA. LALAGHATTA CROSS 261511 1020 12 LT1 211 1 0 2390 80 1 0 3 1 682 5.6500 0 0 560 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.560 (ignore if paid) 0 10000 A5758408 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O KARIYAPPA. LALAGHATTA 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 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460309380 3701450605 LG31231 RENUKA H P W/O GIRISH T NO 622/123/2 261511 1060 12 LT1 211 1 0 3857 68 1 0 3 0.8600 109 1 0 0 550 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2019-03-19 51815402 0 0 0 1 0 0 0 0 0 0 RENUKA H P,W/O GIRISH T NO 622/123/2 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460309379 3717880000 12516 LINGAIAH LINGAIAH S/O CHENNEGOWDA LALAGATTA 261511 2050 12 LT1 211 0.2000 0 4732 0 1 0 3 1 164 2.2100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110440740 0 0 0 0 0 0 0 0 0 0 LINGAIAH,LINGAIAH S/O CHENNEGOWDA LALAGATTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309364 3809880000 LG16460 SRI, LINGAIAH S/O CHANNEGOWDA KOTTANAHALLI 261511 2020 12 LT1 211 0.2400 0 5461 27 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110188144 0 0 0 0 0 0 0 0 0 0 SRI, LINGAIAH,S/O CHANNEGOWDA KOTTANAHALLI 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 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309486 3864880000 5855 THIMME GOWDA HALASINAMARADA DODDI CHANNAPATNA 261511 1770 12 LT1 211 0.1200 0 12493 77 1 0 3 1 0 0 0 0 270 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111221145 0 0 0 0 0 0 0 0 0 0 THIMME GOWDA,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 72.9200 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309376 3901785384 LG34224 GANGADHARA T S S/O SHIVARAMU T P. #230/122/50,LALAGHATTA, 261511 470 12 LT1 211 1.5000 0 1894 27 1 0 3 0.9600 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 52907085 0 0 0 2 0 0 0 0 0 0 GANGADHARA T S,S/O SHIVARAMU T P. #230/122/50,LALAGHATTA, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002013 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460309375 3902880000 9066 MALAVAMMA W/O GUNDAPPA HALASINAMARADA DODDI 261511 1390 12 LT1 211 0.1200 0 8180 93 1 0 3 1 0 1 0 0 320 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110497043 0 0 0 0 0 0 0 0 0 0 MALAVAMMA,W/O GUNDAPPA 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 67 74 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309490 3961901000 7687 MALAVAMMA HALASINAMARADA DODDI CHANNAPATNA 261511 100 12 LT1 211 0.2400 0 8229 14 1 0 3 1 -97 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111110091649 0 0 0 0 0 0 0 0 0 0 MALAVAMMA,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 61.7500 68 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309481 4159920366 LG34470 K MANJUNATHA S/O KENCHAIAH,..,, NO 457/123, 261511 1900 12 LT1 211 1 0 2701 61 1 0 3 0.7400 426 2.0200 0 0 850 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.850 (ignore if paid) 0 10000 52961867 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O KENCHAIAH,..,, NO 457/123, 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460309399 4364576522 CPTD36725 RAMU H M S/O LATE MALLAIAH NO 31/7/11/75C 261511 1630 12 LT1 211 1 0 4497 128 1 0 3 0.9000 -4 3.1500 0 0 1220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 53362728 0 0 0 2 0 0 0 0 0 0 RAMU H M,S/O LATE MALLAIAH NO 31/7/11/75C 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 2.1100 2 1460309324 4490980000 7622 MAHADEVAMMA, HALASINAMARADA DODDI CHANNAPATNA 261511 60 12 LT1 211 0.2000 0 5702 41 1 0 3 1 310 2.6400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111186404 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,,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 30.0300 40 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309468 4566023675 LG34732 SHASHIKUMAR RAJE URS N S/O NANJUNDA RAJE URS.. MAHADESHWARA NAGARA 261511 340 12 LT1 211 1 0 1120 31 1 0 3 0.7600 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 53036915 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR RAJE URS N,S/O NANJUNDA RAJE URS.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460309488 4577992951 CPTD36726 RAMU H M S/O LATE MALLAIAH.. NO 31/7/11/75C 261511 1650 12 LT1 211 1 0 1059 39 1 0 3 0.9800 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 53362727 0 0 0 0 0 0 0 0 0 0 RAMU H M,S/O LATE MALLAIAH.. NO 31/7/11/75C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2025-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460309466 4648334330 LG34440 A B SHIVAPRASAD S/O BEERESH. KANAKA NAGARA 261511 1010 12 LT1 211 1 0 5437 149 1 0 3 0.8800 -3 0 0 0 680 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.680 (ignore if paid) 0 10000 52984284 0 0 0 2 0 0 0 0 0 0 A B SHIVAPRASAD,S/O BEERESH. 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 64.5800 71 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460309464 4657032452 CPTD38699 ALAGIRI RAJU R S/O LATE BALAGURUVARAJU V L KANAKANAGARA 261511 410 12 LT1 211 2 0 2337 130 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111123487130 0 0 0 0 0 0 0 0 0 0 ALAGIRI RAJU R,S/O LATE BALAGURUVARAJU V L 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 2024-01-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309461 4671980000 12067 PAAVADAIAH PAAVADAIAH S/O KULLAIAH HALASINAMARADA DODDI 261511 770 12 LT1 211 0.2000 0 1593 23 1 0 3 1 441 4 0 0 430 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111168536 0 0 0 0 0 0 0 0 0 0 PAAVADAIAH,PAAVADAIAH S/O KULLAIAH 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 14.0800 24 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309422 4861901000 LG20854 SMT.PREMA W/O HANUMANTHE GOWDA KOTHANAHALLI 261511 2110 12 LT1 211 0.3700 0 11269 66 1 0 3 1 -2 1 0 0 450 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114630677 0 0 0 0 0 0 0 0 0 0 SMT.PREMA,W/O HANUMANTHE GOWDA KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309425 4868186485 CPTD37363 RAJAIAH K S/O KENCHEGOWDA,.. KANAKANAGARA 261511 890 12 LT1 211 1 0 3560 90 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 111121450790 0 0 0 0 0 0 0 0 0 0 RAJAIAH K,S/O KENCHEGOWDA,.. 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 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460309453 4961901000 6202 K NAGAMANI HALASINAMARADA DODDI CHANNAPATNA 261511 1660 12 LT1 211 0.6000 0 10425 1 1 0 3 1 -69 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111114629175 0 0 0 0 0 0 0 0 0 0 K NAGAMANI,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 2.0800 12 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460309473 5067247939 LG34438 A B SHIVAPRASAD S/O BEERESH KANAKA NAGARA 261511 990 12 LT1 211 2 0 1699 21 1 0 3 0.9000 99 1.4600 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004923 0 10000 2021-07-06 52984283 0 0 0 2 0 0 0 0 0 0 A B SHIVAPRASAD,S/O BEERESH 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 19.6700 30 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460309365 5119416451 LG30713 MALAVAMMA W/O GUNDAPPA 4TH CROSS, SATHNOOR ROAD 261511 110 12 LT1 211 0.2400 0 2832 42 1 0 3 1 -17 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004923 0 99999 111111191525 0 0 0 0 0 0 0 0 0 0 MALAVAMMA,W/O GUNDAPPA 4TH CROSS, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2