1446452698 0197102000 16384 M.MARUTI . . . . 392115 88 2 LT1 211 1 0 10466 93 1 0 3 1 0 0 0 0 940 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001319803 0 0 0 2 0 0 0 0 0 0 M.MARUTI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446452830 7987102000 P1565 SRI.SHASHIKUMARA S/O VASUDEVA MEHARVADE - 392115 91 2 LT5 511 0 5 33267 439 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 100001319799 0 0 0 0 0 0 0 0 1 0 SRI.SHASHIKUMARA,S/O VASUDEVA MEHARVADE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452726 7947761705 GP2941 SRI PRAKASH S/O LATE PARASAPPA R S NO:96 YALLAMMA NAGARA 392115 89 2 LT5 511 0 6 2999 1 1 0 3 1 2071 16.4000 0 0 4000 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.4000 (ignore if paid) 0 0 1B6419478761 0 0 0 0 0 0 0 0 1 0 SRI PRAKASH S/O LATE PARASAPPA,R S NO:96 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452800 7008102000 P1076 M manjunatha MIGADDR P1076 . 392115 85 2 LT5 511 0 19.5000 7308 138 1 0 3 0.9100 28 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 9999999 7829179 0 0 0 4 0 0 0 0 1 0 M manjunatha,MIGADDR P1076 . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8580 2 1446452851 6279427433 P3401 SMT SAVITHRAMMA A S W/O LATE B M NAGARAJA ASST NO:J/7594/430-4-3/7594 H P ROAD, GUTTRU MAIN ROAD 392115 134 2 LT5 511 0 5 1146 26 1 0 3 1 0 1.8300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 1000000 111115947330 0 0 0 1 0 0 0 0 1 0 SMT SAVITHRAMMA A S W/O LATE B M NAGARAJA,ASST NO:J/7594/430-4-3/7594 H P ROAD, GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446452787 6008102000 P1077 M MARUTHI CHINTHAMANI NAGARA . 392115 86 2 LT5 511 0 20.5000 25307 19 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 100001319801 0 0 0 0 0 0 0 0 1 0 M MARUTHI,CHINTHAMANI NAGARA . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452750 4495499268 GP2802 SRI SHRIPATHI S/O BASAPPA REG NO :115/3 CHINTHAMANI NAGARA BACK 392115 90 2 LT5 511 0 4 39249 0 1 0 28 1 1217 9.2000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 999999 100007042070 0 0 0 0 0 0 0 0 1 0 SRI SHRIPATHI S/O BASAPPA,REG NO :115/3 CHINTHAMANI NAGARA BACK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452723 1583439110 GP2297 SRI. BASAPPA S/O GONEPPA DEVANKAR ASST.NO: 11/P2 BEHIND CHINTAMANI NAGAR 392115 21 2 LT5 511 0.7400 5 3825 205 1 0 3 1 320 32.0900 0 0 270 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100007057857D 0 0 0 0 0 0 0 0 1 0 SRI. BASAPPA S/O GONEPPA DEVANKAR,ASST.NO: 11/P2 BEHIND CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452700 9587102000 G21021 SRI.CHANDRAPPA.H. S/O.HANUMANTAPPA GUTTURU VILLAGE 392115 16 2 LT3A 311 0.2400 0 1549 8 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 100001321043 0 0 0 0 0 0 0 0 1 0 SRI.CHANDRAPPA.H.,S/O.HANUMANTAPPA GUTTURU VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452776 5197102000 15498 k.veerappa s/o thimappa .. . . 392115 133 2 LT3A 311 1 0 4400 0 1 0 3 1 957 8.4300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320894 0 0 0 0 0 0 0 0 1 0 k.veerappa s/o thimappa,.. . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452728 3209080640 G39483 SRI SIDDAPPA S/O BASAPPA KANNAVARA REG NO:10/2 CHINNTHAMANI NAGARA BACK SIDE 392115 69 2 LT3A 311 1 0 5006 0 1 0 28 1 6024 56.2000 0 0 1180 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111112400551 0 0 0 0 0 0 0 0 1 0 SRI SIDDAPPA S/O BASAPPA KANNAVARA,REG NO:10/2 CHINNTHAMANI NAGARA BACK SIDE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452710 1687102000 G21023 SRI.CHANDRAPPA.H. S/O.HANUMANTAPPA GUTTURU VILLAGE 392115 14 2 LT3A 311 0.2400 0 2176 22 1 0 3 0 0 0 0 0 310 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001319806 0 0 0 0 0 0 0 0 1 0 SRI.CHANDRAPPA.H.,S/O.HANUMANTAPPA GUTTURU VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452716 1587102000 G21024 SRI.CHANDRAPPA.H. S/O.HANUMANTAPPA GUTTURU VILLAGE 392115 13 2 LT3A 311 0.2400 0 576 5 1 0 3 0 259 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 100001319807 0 0 0 0 0 0 0 0 1 0 SRI.CHANDRAPPA.H.,S/O.HANUMANTAPPA GUTTURU VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452711 0687102000 G21022 SRI.CHANDRAPPA.H. S/O.HANUMANTAPPA GUTTURU VILLAGE 392115 15 2 LT3A 311 0.2400 0 8960 156 1 0 3 0 1493 0 0 0 5510 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 100001319805 0 0 0 0 0 0 0 0 1 0 SRI.CHANDRAPPA.H.,S/O.HANUMANTAPPA GUTTURU VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452708 9983292886 40717 SMT SAVITRI SANNAIAHYANA GOWDRU W/O NAGARAJAPPA M CHINTHAMANI NAGARA CHINTHAMANI NAGARA 392115 45 2 LT1 211 1 0 5198 137 1 0 3 1 0 1.1400 0 0 680 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111115417545 0 0 0 2 0 0 0 0 0 0 SMT SAVITRI SANNAIAHYANA GOWDRU W/O NAGARAJAPPA M,CHINTHAMANI NAGARA CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446452784 9940017406 AEH41424 SRI ADITHYA P S/O PUTTASWAMY V KATAHA NO:535 SITE NO:535 392115 60 2 LT1 211 4 0 4392 125 1 0 3 1 0 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008613 0 9999 2022-03-28 111116052026 0 0 0 0 0 0 0 0 0 0 SRI ADITHYA P S/O PUTTASWAMY V,KATAHA NO:535 SITE NO:535 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446452815 9897102000 AEH2106 H.KOTTRAPPA - - . - 392115 65 2 LT1 211 1 0 10966 68 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320899 0 0 0 0 0 0 0 0 0 0 H.KOTTRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446452758 9856289236 GAEH28054 SRI H. CHANDRAPPA S/O HANUMANTHAPPA ASST NO-254 3RD MAIN 392115 11 2 LT1 211 1 0 7776 77 1 0 3 1 3 0 0 0 400 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007099213 0 0 0 1 0 0 0 0 0 0 SRI H. CHANDRAPPA S/O HANUMANTHAPPA,ASST NO-254 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446452835 9816321497 22690 Sri NAZEER AHAED PATHAN S/O GAFFAR KHAN CHINTAMANI NAGARA 1 ST MAIN , 2 ND CROCC 392115 141 2 LT1 211 1 0 1868 3 1 0 3 1 -40 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 111112890146 0 0 0 0 0 0 0 0 0 0 Sri NAZEER AHAED PATHAN S/O GAFFAR KHAN,CHINTAMANI NAGARA 1 ST MAIN , 2 ND CROCC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452822 9797102000 AEH3087 P.S.SRIDHAR S/O LATE P.S.SAMBA MOORTHY NO34 2nd CROSS CHINTAMANI NAGARA 392115 59 2 LT1 211 3 0 19108 105 1 0 3 1 -21 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320074 0 0 0 1 0 0 0 0 0 0 P.S.SRIDHAR S/O LATE P.S.SAMBA MOORTHY,NO34 2nd CROSS CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 95 105 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446452694 9787102000 21664 SMT.S.G.SUSHILAMMA W/O.A.B.NANDIGAVI CHINTAMANI NAGAR 392115 42 2 LT1 211 1 0 5424 29 1 0 3 0 439 4.2200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 100001320083 0 0 0 0 0 0 0 0 0 0 SMT.S.G.SUSHILAMMA,W/O.A.B.NANDIGAVI CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452702 9687102000 AEH2857 s.venkanna - - . - 392115 115 2 LT1 211 3 0 18425 107 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320119 0 0 0 3 0 0 0 0 0 0 s.venkanna,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 100.8300 111 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1446452735 9663804285 41691 SRI RACHANA GOWDA S/O SHIVANAGOWDA H.P ROAD A CHINTAMANI NAGARA 392115 146 2 LT1 211 1 0 2317 48 1 0 3 1 -83 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111116316781 0 0 0 0 0 0 0 0 0 0 SRI RACHANA GOWDA S/O SHIVANAGOWDA,H.P ROAD A CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446452789 9637608978 G43922 SMT LATHA W/O MALLIKARJUNAPPA KHATHA NO:2607 A CHINTHAMANI NAGARA 392115 156 2 LT1 211 1 0 1551 47 1 0 3 0.6800 0 0 0 0 470 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67404067 0 0 0 0 0 0 0 0 0 0 SMT LATHA W/O MALLIKARJUNAPPA,KHATHA NO:2607 A CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446452805 9624891609 AEH23119 Sri MANJUNATHA S/O VASUDEVASA MEHARAWADE CHINTAMANI NAGARA NEAR GANAPATI TEMPLE 392115 36 2 LT1 211 3 0 0 111 1 0 2 0 0 0 0 0 250 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E9337859467 0 0 0 0 0 0 0 0 0 0 Sri MANJUNATHA S/O VASUDEVASA MEHARAWADE,CHINTAMANI NAGARA NEAR GANAPATI TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452818 9597102000 12804 sheevappa - - chintamani nagar - 392115 33 2 LT1 211 0.4800 0 2145 39 1 0 3 1 3 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320080 0 0 0 0 0 0 0 0 0 0 sheevappa,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446452824 9497102000 AEH368 SRI. RAMACHANDRA SANJAYA S/O N RAMACHANDRA - - chintamani nagar - 392115 135 2 LT1 211 3 0 25452 208 1 0 3 1 0 0 0 0 30 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001320896 0 0 0 1 0 0 0 0 0 0 SRI. RAMACHANDRA SANJAYA S/O N RAMACHANDRA,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446452836 9417393018 36680 SRI M.C.GOKAK SO C.GOKAK 2ND CROSS CHINTHAMANI NAGAR 392115 47 2 LT1 211 1 0 418 0 1 0 3 1 -56 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 100006996092 0 0 0 0 0 0 0 0 0 0 SRI M.C.GOKAK SO C.GOKAK,2ND CROSS CHINTHAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452827 9397102000 AEH1937 h.r.dataraya - - . - 392115 129 2 LT1 211 2.5200 0 10755 51 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319755 0 0 0 0 0 0 0 0 0 0 h.r.dataraya,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446452712 9381208121 GAEH22898 Sri H.CHANDRAPPA S/O HANUMANTHAPPA CHINTAMANI NAGARA ,2 ND CROSS HARAPANAHALLI ROAD,GUTTUR VILLAGE 392115 0 2 LT1 211 1 0 7496 64 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 111112786428 0 0 0 1 0 0 0 0 0 0 Sri H.CHANDRAPPA S/O HANUMANTHAPPA,CHINTAMANI NAGARA ,2 ND CROSS HARAPANAHALLI ROAD,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1446452826 9297102000 15403 . . . . . 392115 22 2 LT1 211 0.9200 0 6943 54 1 0 3 1 108 1 0 0 710 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001320947 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446452829 9197102000 9646 S S sharabagar - - chintamani nagar - 392115 37 2 LT1 211 0.5600 0 4875 14 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319754 0 0 0 0 0 0 0 0 0 0 S S sharabagar,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446452859 8997102000 AEH1939 SMT.SUVARNA.M.RAO LATE A.MANJUNATHA - - . - 392115 0 2 LT1 211 3 0 17480 26 1 0 3 1 1 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001318370 0 0 0 1 0 0 0 0 0 0 SMT.SUVARNA.M.RAO LATE A.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446452831 8887102000 G18860 K.NINGAPPA S/O H.KOTRAPPA - 392115 114 2 LT1 211 2 0 25895 155 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 100001324914 0 0 0 0 0 0 0 0 0 0 K.NINGAPPA,S/O H.KOTRAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 194.2500 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452734 8857890302 G44057 SRI K SREEPADA BHAT S/O RAMA BHAT ASST NO:594/94/03985 3RD MAIN 392115 95 2 LT1 211 2 0 2878 84 1 0 3 1 -1696 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 1000000 111119880447 0 0 0 0 0 0 0 0 0 0 SRI K SREEPADA BHAT S/O RAMA BHAT,ASST NO:594/94/03985 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446452855 8797102000 AEH3938 b.v.sheshachala . . 392115 92 2 LT1 211 3 0 15275 79 1 0 3 1 -4 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 2015-11-27 100001319992 0 0 0 0 0 0 0 0 0 0 b.v.sheshachala,. . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446452821 8787102000 21665 SMT.S.G.SUSHILAMMA W/O.A.B.NANDIGAVI CHINTAMANI NAGAR 392115 41 2 LT1 211 1 0 16570 3 1 0 3 0 -168 0 0 0 1050 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001320980 0 0 0 0 0 0 0 0 0 0 SMT.S.G.SUSHILAMMA,W/O.A.B.NANDIGAVI CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452846 8697102000 AEH1498 dagi watwe - - . - 392115 62 2 LT1 211 1.9800 0 13022 8 1 0 3 1 -63 5.7100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319848 0 0 0 0 0 0 0 0 0 0 dagi watwe,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446452853 8497102000 13761 shree a b nandigavi CHINTAMANI NAGAR chintamani nagar 392115 107 2 LT1 211 1 0 2337 62 1 0 3 0.7400 21 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 9999999 67408005 0 0 0 0 0 0 0 0 0 0 shree a b nandigavi,CHINTAMANI NAGAR chintamani nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446452858 8397102000 AEH3116 g.v.lalithama - - . - 392115 0 2 LT1 211 3 0 1302 185 1 0 3 0.7300 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 9999999 70346519 0 0 0 1 0 0 0 0 0 0 g.v.lalithama,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446452715 8367090899 G22895 Sri K.CHANNABASAPPA S/O THIMMAPPA KANADAL CHINTAMANI NAGARA, 1 CROSS, 392115 151 2 LT1 211 1 0 6726 74 1 0 3 0 99 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 100000 111112864530 0 0 0 0 0 0 0 0 0 0 Sri K.CHANNABASAPPA S/O THIMMAPPA KANADAL,CHINTAMANI NAGARA, 1 CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 46.4200 56 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452721 8360492430 AEH39708 SRI H R RANGANATH RAO S/O H S RAMRAO CHINTHAMAINI NAGARA CHINTHAMAINI NAGARA 392115 100 2 LT1 211 2 0 1121 18 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111112631881 0 0 0 2 0 0 0 0 0 0 SRI H R RANGANATH RAO S/O H S RAMRAO,CHINTHAMAINI NAGARA CHINTHAMAINI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446452857 8297102000 15400 . . . . . 392115 19 2 LT1 211 0.9200 0 7210 53 1 0 3 1 878 8.3100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319798 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446452844 8197102000 17727 SMT.RENUKA SMT.RENUKA CHINTHAMANI NAGAR 392115 54 2 LT1 211 1 0 3485 2 1 0 3 1 -40 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319855 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,SMT.RENUKA CHINTHAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446452720 8166454674 41690 SRI RACHANA GOWDA S/O SHIVANAGOWDA H.P ROAD B CHINTAMANI NAGARA 392115 145 2 LT1 211 1 0 3044 81 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111116316780 0 0 0 1 0 0 0 0 0 0 SRI RACHANA GOWDA S/O SHIVANAGOWDA,H.P ROAD B CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1446452840 7997102000 AEH1721 S.VIJAYA KUMAR - - . - 392115 97 2 LT1 211 2.7500 0 8938 11 1 0 3 1 -117 0 0 0 530 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004574085 0 0 0 1 0 0 0 0 0 0 S.VIJAYA KUMAR,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446452856 7787102000 15398 N MANJUNATHAPPA . . .. . 392115 17 2 LT1 211 1.9200 0 13888 143 1 0 3 1 -7 1.2800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319748 0 0 0 2 0 0 0 0 0 0 N MANJUNATHAPPA,. . .. . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446452781 7716918232 G47535 SRI PARASHURAMA K SO KOTRAPPA H ASST NO J/14275/1102-6/14275/ CHINTHAMANI NAGAR GUTTUR HARIHAR 392115 109 2 LT1 211 1 0 72 8 1 0 3 0.7400 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 69973013 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAMA K SO KOTRAPPA H,ASST NO J/14275/1102-6/14275/ CHINTHAMANI NAGAR GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446452812 7697102000 AEH3025 P.S.Soratur - - . - 392115 34 2 LT1 211 2.7200 0 11848 83 1 0 3 1 3 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320082 0 0 0 0 0 0 0 0 0 0 P.S.Soratur,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446452810 7597102000 AEH1726 SAKAMMA W/O BASAPPA PETE . . 392115 125 2 LT1 211 2.9800 0 8772 61 1 0 3 1 -145 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007106980 0 0 0 0 0 0 0 0 0 0 SAKAMMA W/O BASAPPA PETE,. . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446452850 7587102000 13467 PRABHAKAR SHARMA . . . . 392115 43 2 LT1 211 0.9200 0 11871 92 1 0 3 1 0 3.7100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319750 0 0 0 3 0 0 0 0 0 0 PRABHAKAR SHARMA,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1446452811 7497102000 9007 N G PATANA - - CHINTAMANI NAGAR - 392115 138 2 LT1 211 0.4000 0 6669 7 1 0 3 1 37 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320985 0 0 0 1 0 0 0 0 0 0 N G PATANA,- - CHINTAMANI NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446452841 7487102000 AEH1477 N.G.pathan MIGADDR AEH1477 . 392115 139 2 LT1 211 1 0 12967 54 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001328449 0 0 0 0 0 0 0 0 0 0 N.G.pathan,MIGADDR AEH1477 . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1446452816 7476364703 G43686 SRI PUNITH K S/O LATE KRISHNA MURTHTY R T RAMRAO LAYOUT HELIPAD NEAR 392115 24 2 LT1 211 2 0 3986 144 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008613 0 10000 111117305834 0 0 0 2 0 0 0 0 0 0 SRI PUNITH K S/O LATE KRISHNA MURTHTY,R T RAMRAO LAYOUT HELIPAD NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.3100 166 2025-04-04 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452802 7397102000 13379 Shree gireesha kulakarni - - chintamani nagar - 392115 96 2 LT1 211 0.4800 0 10963 51 1 0 3 1 0 0 0 0 260 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001319995 0 0 0 1 0 0 0 0 0 0 Shree gireesha kulakarni,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446452838 7297102000 15401 MOHAN . . . . 392115 20 2 LT1 211 0.9200 0 5028 54 1 0 3 1 135 1.1600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320400 0 0 0 0 0 0 0 0 0 0 MOHAN,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446452808 7197102000 12879 S S sharchuro - - chintamani nagar - 392115 38 2 LT1 211 1 0 8215 18 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320081 0 0 0 1 0 0 0 0 0 0 S S sharchuro,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446452809 7196339809 AEH23436 SMT BHANUPRIYA N W/O MEETHYA NAIK L GUTTUR VILLAGE CHINTAMANI NAGARA,HP ROAD 392115 76 2 LT1 211 1 0 551 10 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 9999999 100004571830D 0 0 0 0 0 0 0 0 1 0 SMT BHANUPRIYA N W/O MEETHYA NAIK L,GUTTUR VILLAGE CHINTAMANI NAGARA,HP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1446452801 7108339483 G31713 SRI M.THIMANNA S/O MURARAPPA # NO:696 CHINTHAMANI NAGARA WARD NO:5 392115 84 2 LT1 211 1 0 8412 43 1 0 3 1 -88 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007137091 0 0 0 0 0 0 0 0 0 0 SRI M.THIMANNA S/O MURARAPPA,# NO:696 CHINTHAMANI NAGARA WARD NO:5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446452839 7097102000 G19202 P.HANUMANTHAPPA S/O LATE. PARASAPP - 392115 103 2 LT1 211 1 0 7849 58 1 0 3 0 738 7.0700 0 0 300 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001319999 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,S/O LATE. PARASAPP - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452834 6997102000 AEH3838 shesh kumar - - chintamani nagar - 392115 122 2 LT1 211 2 0 21942 186 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320079 0 0 0 1 0 0 0 0 0 0 shesh kumar,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446452764 6714339028 G23453 K.B.RAVI S/O K. BASAVANAGOWDA GUTTUR VILLAGA OPPT YALIPYAD 392115 23 2 LT1 211 1 0 1546 61 1 0 3 0.5800 0 0 0 0 310 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67455730 0 0 0 2 0 0 0 0 0 0 K.B.RAVI S/O K. BASAVANAGOWDA,GUTTUR VILLAGA OPPT YALIPYAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446452804 6687102000 AEH4485 CHIDAMBAR BHAT S/O J.LAXAMNA BHAT CHINTHAMANI NAGARA 392115 81 2 LT1 211 1 0 10554 87 1 0 3 1 0 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 2014-05-08 100007201787 0 0 0 0 0 0 0 0 0 0 CHIDAMBAR BHAT,S/O J.LAXAMNA BHAT CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 65.8300 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446452845 6670346029 28515 SMT JAYASHREE R W/O HANUMANTAPPA RAO SITE NO:107 CHINTAMANI NAGARA 392115 56 2 LT1 211 2 0 11844 70 1 0 3 1 7 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007122863 0 0 0 0 0 0 0 0 0 0 SMT JAYASHREE R W/O HANUMANTAPPA RAO,SITE NO:107 CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446452791 6597102000 AEH3084 shreematirenuka - - b.s.shindegere - 392115 53 2 LT1 211 1 0 15068 78 1 0 3 1 0 2.9700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319847 0 0 0 0 0 0 0 0 0 0 shreematirenuka,- - b.s.shindegere - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446452767 6514166657 43035 SRI K.RAMAMURTHY S/O K.HANUMANTHA RAO NANDIBEVURU CHINTAMANI NAGARA 2ND MAIN NEAR PARK KHATHA NO:1240 SITE NO:72 392115 50 2 LT1 211 1 0 2381 37 1 0 3 1 -64 0 0 0 1160 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111117768469 0 0 0 0 0 0 0 0 0 0 SRI K.RAMAMURTHY S/O K.HANUMANTHA RAO NANDIBEVURU,CHINTAMANI NAGARA 2ND MAIN NEAR PARK KHATHA NO:1240 SITE NO:72 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446452793 6497102000 AEH3221 shesh kumar - - . - 392115 123 2 LT1 211 3 0 59566 491 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320078 0 0 0 6 0 0 0 0 0 0 shesh kumar,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1446452790 6397102000 10032 mahadavappa - - chitamani nagar - 392115 158 2 LT1 211 0.1200 0 6449 32 1 0 3 1 1 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319956 0 0 0 0 0 0 0 0 0 0 mahadavappa,- - chitamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446452744 6322237385 G47536 SRI PARASHURAMA K SO KOTRAPPA H ASST NO J/14275/1102-6/14275/ A CHINTHAMANI NAGAR GUTTUR HARIHAR 392115 110 2 LT1 211 1 0 638 56 1 0 3 0.8200 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 69973014 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAMA K SO KOTRAPPA H,ASST NO J/14275/1102-6/14275/ A CHINTHAMANI NAGAR GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446452796 6297102000 AEH688 K. SIBI. 1 1 1 1 392115 128 2 LT1 211 1 0 16329 11 1 0 3 1 -96 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319756 0 0 0 0 0 0 0 0 0 0 K. SIBI.,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452792 6197102000 8832 SRI. PRAKASH M. V. S/O LATE VENKAPPA.M . 392115 152 2 LT1 211 0.4000 0 15656 84 1 0 3 1 109 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320987 0 0 0 2 0 0 0 0 0 0 SRI. PRAKASH M. V. S/O LATE VENKAPPA.M,. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446452798 6097102000 G19203 P.HANUMANTHAPPA S/O LATE. PARASAPPA - 392115 104 2 LT1 211 1 0 2250 153 1 0 3 0.9000 653 5.6700 0 0 520 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67408200 0 0 0 2 0 0 0 0 0 0 P.HANUMANTHAPPA,S/O LATE. PARASAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 144.8300 159 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446452757 6023190530 G36196 SRI SHIVARAJA K.B. SO BASAPPA.K.B NEAR CHANNEL ROAD CHINTAMANI NAGAR 392115 70 2 LT1 211 3 0 11326 1 1 0 3 1 3475 36.0500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 1000000 111111497488 0 0 0 0 0 0 0 0 0 0 SRI SHIVARAJA K.B. SO BASAPPA.K.B,NEAR CHANNEL ROAD CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452799 5997102000 AEH2646 B GIRISH S/0 Jayappa B #13686/507/7 OPPOSITE SATYA GANAPATHI TEMPLE HOSAPETE ROAD GUTTUR 392115 1 2 LT1 211 3 0 2375 231 1 0 3 0.8800 0 2.3800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 0 7844533 0 0 0 2 0 0 0 0 0 0 B GIRISH S/0 Jayappa B,#13686/507/7 OPPOSITE SATYA GANAPATHI TEMPLE HOSAPETE ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 2 1446452832 5987102000 G18848 B.C.VIJAYA S/O CHANDRAPPA - 392115 116 2 LT1 211 1 0 19709 94 1 0 3 0 1 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 2014-01-10 100001320120 0 0 0 0 0 0 0 0 0 0 B.C.VIJAYA,S/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 88.7500 98 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452780 5897102000 AEH3027 c.g.jyothi - - . - 392115 130 2 LT1 211 2 0 17550 68 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320895 0 0 0 1 0 0 0 0 0 0 c.g.jyothi,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452837 5868726317 36897 SRI RACHANAGOWDA SO SHIVANAGOWDA R SY NO-120/4 CHINTHAMANI NAGAR , GUTTUR VILLAGE 392115 142 2 LT1 211 1 0 9812 111 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 100007002970 0 0 0 1 0 0 0 0 0 0 SRI RACHANAGOWDA SO SHIVANAGOWDA,R SY NO-120/4 CHINTHAMANI NAGAR , GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446452774 5697102000 AEH2083 SRI. RAMACHANDRA SANJAY S/O LATE. N RAMACHANDRA - - - 392115 163 2 LT1 211 3 0 27528 6 1 0 3 1 -241 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319951 0 0 0 0 0 0 0 0 0 0 SRI. RAMACHANDRA SANJAY S/O LATE. N RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446452833 5569049071 G39470 SRI BASAPPA SO GONEPPA R SY NO-11/P2, CHINTAMANI NAGARA, HARLAPURA VILLAGE 392115 0 2 LT1 211 1 0 8996 118 1 0 3 1 -7 0 0 0 5080 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.5080 (ignore if paid) 0 1000000 111112400544 0 0 0 1 0 0 0 0 0 0 SRI BASAPPA SO GONEPPA,R SY NO-11/P2, CHINTAMANI NAGARA, HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446452814 5567337247 45660 SRI KIRAN J S/O J KAMAL BHAT 2ND CROSS CHINTHAMANI NAGARA 392115 0 2 LT1 211 2 0 61 26 1 0 3 0.6300 0 1.1300 0 0 0 3921 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14008613 0 0 70359884 0 0 0 3 0 0 0 0 0 0 SRI KIRAN J S/O J KAMAL BHAT,2ND CROSS CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1446452770 5497102000 6414 JAYANTH KULKARNI S/O VISHNU D KULKARNI - - chintamani nagar - 392115 61 2 LT1 211 0.2400 0 3873 14 1 0 3 1 -534 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100004582060 0 0 0 2 0 0 0 0 0 0 JAYANTH KULKARNI S/O VISHNU D KULKARNI,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446452699 5439078548 G34515 SRI SHIVARAJ K B S/O BASAPPA KANNAVARA REG NO:10/1 CHINTHAMANI NAGARA 392115 68 2 LT1 211 1 0 4954 58 1 0 3 1 501 6.9700 0 0 1020 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100006120373D 0 0 0 0 0 0 0 0 0 0 SRI SHIVARAJ K B S/O BASAPPA KANNAVARA,REG NO:10/1 CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446452775 5397102000 14888 Shree S M uabrani - - chintamani nagar - 392115 99 2 LT1 211 1 0 3644 52 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319997 0 0 0 1 0 0 0 0 0 0 Shree S M uabrani,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446452777 5297102000 15402 ASISTANT ENGINEAR , K.S.H.P.L . . . . 392115 21 2 LT1 211 0.9200 0 10841 113 1 0 3 1 496 2.5200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320401 0 0 0 2 0 0 0 0 0 0 ASISTANT ENGINEAR , K.S.H.P.L,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446452782 4997102000 AEH2239 R. HANUMANTH RAO S/O R. KRISHNAMURTHI CHINTHAMANI NAGARA 392115 57 2 LT1 211 2.8800 0 21995 101 1 0 3 1 -140 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320901 0 0 0 1 0 0 0 0 0 0 R. HANUMANTH RAO,S/O R. KRISHNAMURTHI CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446452753 4897102000 AEH2056 K.RAVINDRA - - . - 392115 44 2 LT1 211 3.0100 0 17337 118 1 0 3 1 132 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320906 0 0 0 2 0 0 0 0 0 0 K.RAVINDRA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446452760 4697102000 13760 shreenathi s g sushilama - - chintamani nagar - 392115 40 2 LT1 211 1 0 15035 80 1 0 3 1 313 2.7300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319751 0 0 0 1 0 0 0 0 0 0 shreenathi s g sushilama,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446452754 4597102000 AEH1793 b.s.anand MIGADDR AEH1793 . 392115 98 2 LT1 211 1 0 9730 50 1 0 3 1 -31 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319996 0 0 0 0 0 0 0 0 0 0 b.s.anand,MIGADDR AEH1793 . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446452852 4450353410 GAEH36920 SRI H.CHANDRAPPA SO HANUMANTHAPPA KHATA NO-2735 SITE NO-1102 392115 0 2 LT1 211 1 0 158 0 1 0 3 1 -140 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 100007003442 0 0 0 0 0 0 0 0 0 0 SRI H.CHANDRAPPA SO HANUMANTHAPPA,KHATA NO-2735 SITE NO-1102 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 12 22 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452713 4422408331 P2304 SMT.MADHUMATHI W/O K.VEERAPPA #H665/B1 OPP GANESHA TEMPLE 392115 148 2 LT1 211 0 2 4826 80 1 0 3 1 0 0 0 0 210 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100007068734 0 0 0 0 0 0 0 0 1 0 SMT.MADHUMATHI W/O K.VEERAPPA,#H665/B1 OPP GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.9600 60 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446452742 4397102000 14161 K Hanumanthappa CHINTAMANI NAGAR chintamani nagar 392115 150 2 LT1 211 0.9800 0 9794 61 1 0 3 1 0 1 0 0 150 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100001319954 0 0 0 2 0 0 0 0 0 0 K Hanumanthappa,CHINTAMANI NAGAR chintamani nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1446452779 4382231952 AEH39709 SRI H R RANGANATH RAO S/O H S RAMRAO CHINTHAMAINI NAGARA A CHINTHAMAINI NAGARA 392115 101 2 LT1 211 2 0 6058 101 1 0 3 1 -107 0 0 0 510 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111112631883 0 0 0 1 0 0 0 0 0 0 SRI H R RANGANATH RAO S/O H S RAMRAO,CHINTHAMAINI NAGARA A CHINTHAMAINI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446452747 4297102000 15399 N. MANJUNATHAPPA . . . . 392115 18 2 LT1 211 0.9200 0 18666 89 1 0 3 1 -130 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319749 0 0 0 1 0 0 0 0 0 0 N. MANJUNATHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446452749 4293743787 G23113 HANUMANTHAPPA S/O HALAPPA FORMHOUSE BEHIND CHINTAMANI NAGARA 392115 71 2 LT1 211 1 0 14855 125 1 0 3 1 1197 10.2800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 1000000 100004572321 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O HALAPPA,FORMHOUSE BEHIND CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446452752 4197102000 10521 asoka - - chintamani nagar - 392115 82 2 LT1 211 0.9600 0 9920 61 1 0 3 1 0 1.1300 0 0 0 3921 2026-01-02 0 0 0 2025-11-02 1 0 0 0 0 14008613 0 9999999 100001319991 0 0 0 1 0 0 0 0 0 0 asoka,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 70.2500 77 2023-06-22 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452763 4189624730 44427 SMT C G JYOTHI YANE G CHAMPKAMALA JYOTHI D/O DR G R JYOTHI #364 NEAR SATTHYA GANAPATHI TEMPLE 392115 131 2 LT1 211 2 0 380 1 1 0 3 0.7500 -174 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 67441282 0 0 0 0 0 0 0 0 0 0 SMT C G JYOTHI YANE G CHAMPKAMALA JYOTHI D/O DR G R JYOTHI,#364 NEAR SATTHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446452813 4157411580 41696 SRI GURURAJ JOSHI S/O VENUGOPAL JOSHI CHINTHA MANI NAGARA H P ROAD 392115 154 2 LT1 211 1 0 1485 16 1 0 3 1 -89 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111116316307 0 0 0 1 0 0 0 0 0 0 SRI GURURAJ JOSHI S/O VENUGOPAL JOSHI,CHINTHA MANI NAGARA H P ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 41.2200 51 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452759 4097102000 16385 M.MARUTI . . . . 392115 87 2 LT1 211 1 0 16021 65 1 0 3 1 -32 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100004582169 0 0 0 0 0 0 0 0 0 0 M.MARUTI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 81.5000 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446452806 4066364880 33675 VIVEKANANDASA T M S/O TUKARAMSA ASST NO:558/58/701 GANESHA TEMPLE OPPSITE 392115 121 2 LT1 211 2 0 982 0 1 0 28 1 -383 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007257896 0 0 0 0 0 0 0 0 0 0 VIVEKANANDASA T M S/O TUKARAMSA,ASST NO:558/58/701 GANESHA TEMPLE OPPSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452725 3997102000 AEH2514 vasudev rao - - . - 392115 117 2 LT1 211 2.7300 0 22416 180 1 0 3 1 8 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320121 0 0 0 2 0 0 0 0 0 0 vasudev rao,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 178.5000 196 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446452741 3987102000 G18847 NINGAPPA S/O KOTRPPA - 392115 113 2 LT1 211 1 0 1977 64 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111122192437 0 0 0 2 0 0 0 0 0 0 NINGAPPA,S/O KOTRPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 45.7500 56 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446452783 3963894032 G43786 SRI THIPPESHI S/O BASAPPA NEKAR SITE NO:123 H P ROAD 392115 25 2 LT1 211 1 0 580 1 1 0 3 1 -79 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111119297514 0 0 0 0 0 0 0 0 0 0 SRI THIPPESHI S/O BASAPPA NEKAR,SITE NO:123 H P ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452738 3797102000 AEH1768 raja gopal - - . - 392115 106 2 LT1 211 2.9800 0 14954 109 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320001 0 0 0 2 0 0 0 0 0 0 raja gopal,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446452807 3750459319 36679 SMT VIDYA V.K. WO VARAPURUSHA ASST NO-614/114 1ST MAIN,2NDCROSS, 392115 79 2 LT1 211 1 0 8455 118 1 0 3 1 -7 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 100006996089 0 0 0 0 0 0 0 0 0 0 SMT VIDYA V.K. WO VARAPURUSHA,ASST NO-614/114 1ST MAIN,2NDCROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446452705 3714755921 39842 SMT VIDYA V K W/O VARAPURUSHA SITE NO:114 H P ROAD,CHINTHAMANI NAGARA 392115 80 2 LT1 211 2 0 5196 103 1 0 3 1 68 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111113020807 0 0 0 0 0 0 0 0 0 0 SMT VIDYA V K W/O VARAPURUSHA,SITE NO:114 H P ROAD,CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446452704 3714628017 22691 Sri NAZEER AHAED PATHAN S/O GAFFAR KHAN CHINTAMANI NAGARA 1 ST MAIN, 2 ND CROSS 392115 140 2 LT1 211 1 0 6037 104 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 1000000 100004582528 0 0 0 0 0 0 0 0 0 0 Sri NAZEER AHAED PATHAN S/O GAFFAR KHAN,CHINTAMANI NAGARA 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446452739 3697102000 14214 B.S. ERANNA. B.S. ERANNA. CHINTAMANI NAGAR 392115 58 2 LT1 211 0.1000 0 16188 141 1 0 3 1 0 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 2014-10-01 100001320900 0 0 0 2 0 0 0 0 0 0 B.S. ERANNA.,B.S. ERANNA. CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446452743 3687102000 GAEH4614 SRI.D.P.MANJUNATH S/O.MURARAPPA CHINTAMANI NAGAR 392115 83 2 LT1 211 2 0 17554 64 1 0 3 0 2 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 100001319802 0 0 0 0 0 0 0 0 0 0 SRI.D.P.MANJUNATH,S/O.MURARAPPA CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 81 89 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452769 3678567800 23437 Sri.VADIRAJ .S. KULAKARNI S/O SRINIVAS RAO. CHINTHAMANI NAGAR -----OPPSITE GANESH TEMPLE . H.P.ROAD 392115 75 2 LT1 211 1 0 3813 38 1 0 3 1 0 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 2021-12-08 111112086037 0 0 0 1 0 0 0 0 0 0 Sri.VADIRAJ .S. KULAKARNI S/O SRINIVAS RAO.,CHINTHAMANI NAGAR -----OPPSITE GANESH TEMPLE . H.P.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446452707 3617008725 44459 THE SECRATARY, RAMALILA EDUCATION TRUST CHINTHA MANI NAGARA CHINTHA MANI NAGARA 392115 120 2 LT1 211 1 0 6358 206 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111120650690 0 0 0 2 0 0 0 0 0 0 THE SECRATARY, RAMALILA EDUCATION TRUST,CHINTHA MANI NAGARA CHINTHA MANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1446452740 3597102000 AEH2172 SRI RAMACHANDRA SANJAY S/O RAMACHANDRA - - - 392115 162 2 LT1 211 2.9900 0 20868 6 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319950 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA SANJAY S/O RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452748 3591105980 G23104 Sri R.N.VISHVANATHA S/O NAGAPPA ROKHADE CHINTAMANI NAGARA GUTTUR 392115 67 2 LT1 211 1 0 8112 1 1 0 3 1 -121 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 1000000 100004575621 0 0 0 1 0 0 0 0 0 0 Sri R.N.VISHVANATHA S/O NAGAPPA ROKHADE,CHINTAMANI NAGARA GUTTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1446452762 3587102000 G21026 SRI.CHANDRAPPA.H. S/O.HANUMANTAPPA GUTTURU VILLAGE 392115 12 2 LT1 211 0.2400 0 1241 95 1 0 2 0 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 0 100001319946 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA.H.,S/O.HANUMANTAPPA GUTTURU VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452843 3540639236 23435 SMT BHANUPRIYA N W/O LATE MEETHYA NAIK L. . CHINTAMANI NAGARA 392115 77 2 LT1 211 3 0 1355 11 1 0 3 1 -1087 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 1000000 111112277085 0 0 0 1 0 0 0 0 0 0 SMT BHANUPRIYA N W/O LATE MEETHYA NAIK L.,. CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446452788 3474399293 41689 SRI RACHANA GOWDA S/O SHIVANAGOWDA H.P ROAD D CHINTAMANI NAGARA 392115 144 2 LT1 211 1 0 6575 213 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111116316779 0 0 0 3 0 0 0 0 0 0 SRI RACHANA GOWDA S/O SHIVANAGOWDA,H.P ROAD D CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1446452745 3394475654 G40117 SRI J.MANJAPPA S/O LATE JATTEPPA SITE NO:128/215 BEHIND CHINTHAMANI NAGARA 392115 72 2 LT1 211 1 0 1464 41 1 0 3 1 2 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111114982733 0 0 0 0 0 0 0 0 0 0 SRI J.MANJAPPA S/O LATE JATTEPPA,SITE NO:128/215 BEHIND CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446452756 3294674560 G43325 SRI RAJESHWARI K C W/O H G SIDDANAGOWDA SITE NO:132 CHINTAMANI NAGARA 392115 12 2 LT1 211 1 0 1808 17 1 0 3 0 -1582 0 0 0 0 3921 2026-01-02 0 0 0 2025-11-01 3 0 0 0 0 14008613 0 10000 111118337701 0 0 0 0 0 0 0 0 0 0 SRI RAJESHWARI K C W/O H G SIDDANAGOWDA,SITE NO:132 CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-04 2025-11-01 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452751 3197102000 17297 K R KOTRAYSHAPPA MIGADDR 17297 392115 49 2 LT1 211 0.8400 0 6134 47 1 0 3 1 22 1 0 0 250 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001320905 0 0 0 0 0 0 0 0 0 0 K R KOTRAYSHAPPA,MIGADDR 17297 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446452797 3169941729 G44058 SRI K SREEPADA BHAT S/O RAMA BHAT ASST NO:594/94/03985 A 3RD MAIN 392115 94 2 LT1 211 2 0 164 3 1 0 3 1 -175 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 9999 111119880448 0 0 0 0 0 0 0 0 0 0 SRI K SREEPADA BHAT S/O RAMA BHAT,ASST NO:594/94/03985 A 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452730 2997102000 AEH2021 SAKAMMA W/O BASAPPA PETE . . 392115 126 2 LT1 211 2.8500 0 90 1 1 0 3 1 412 3.3900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 9999999 111113057300 0 0 0 0 0 0 0 0 0 0 SAKAMMA W/O BASAPPA PETE,. . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452732 2897102000 AEH2919 K.S.SHREENATH - - . - 392115 132 2 LT1 211 3 0 23867 114 1 0 3 1 -321 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 99999 100001321158 0 0 0 2 0 0 0 0 0 0 K.S.SHREENATH,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446452736 2887102000 17951 P. ANAND KUMAR S/O D. NAGAPPA CHINTAMANI NAGARA 392115 93 2 LT1 211 1 0 21225 131 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319993 0 0 0 1 0 0 0 0 0 0 P. ANAND KUMAR,S/O D. NAGAPPA CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446452768 2875977730 AEH39710 SRI H R RANGANATH RAO S/O H S RAMRAO CHINTHAMAINI NAGARA B CHINTHAMAINI NAGARA 392115 102 2 LT1 211 1 0 5174 19 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111112631882 0 0 0 0 0 0 0 0 0 0 SRI H R RANGANATH RAO S/O H S RAMRAO,CHINTHAMAINI NAGARA B CHINTHAMAINI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452828 2817252127 GAEH43921 SMT LATHA W/O MALLIKARJUNAPPA KHATHA NO:2607 CHINTHAMANI NAGARA 392115 155 2 LT1 211 1 0 1042 31 1 0 3 0.5800 36 1 0 0 460 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 0 67404065 0 0 0 1 0 0 0 0 0 0 SMT LATHA W/O MALLIKARJUNAPPA,KHATHA NO:2607 CHINTHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446452733 2787102000 21071 SRI.RAJU S/O VENKATRAO NAMAJI CHINTAMANI NAGAR 392115 51 2 LT1 211 1 0 1630 12 1 0 3 1 -94 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111123481827 0 0 0 0 0 0 0 0 0 0 SRI.RAJU,S/O VENKATRAO NAMAJI CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446452746 2778322673 23999 SRI.H.KOTRAPPA S/O H.VEERAPPA SITE NO : 99 , ASSESMENT NO : 599 NEAR KOLI PARM , 392115 64 2 LT1 211 1 0 13413 113 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 0 100004575681 0 0 0 1 0 0 0 0 0 0 SRI.H.KOTRAPPA S/O H.VEERAPPA,SITE NO : 99 , ASSESMENT NO : 599 NEAR KOLI PARM , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446452772 2768119489 35009 SRI SRINIVAS.G A S/O ASHOK.G B SITE NO:60 A CHINTHA MANI NAGARA 392115 118 2 LT1 211 2 0 13009 147 1 0 3 1 -321 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007127243 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS.G A S/O ASHOK.G B,SITE NO:60 A CHINTHA MANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 159.0800 175 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446452803 2748401101 GAEH22897 Sri H. CHANDRAPPA S/O HANUMANTHAPPA CHINTAMANI NAGARA ,2 ND CROSS HARAPANAHALLI ROAD, GUTTUR VILLAGE 392115 7 2 LT1 211 1 0 9336 53 1 0 3 1 0 5.2000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 1000000 100004582338 0 0 0 1 0 0 0 0 0 0 Sri H. CHANDRAPPA S/O HANUMANTHAPPA,CHINTAMANI NAGARA ,2 ND CROSS HARAPANAHALLI ROAD, GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446452817 2722227401 G41047 SMT H MANJAMMA W/O H MAHESHAPPA ASST NO:1942/11 B OPP HELIPAD 392115 27 2 LT1 211 1 0 4742 110 1 0 3 1 0 0 0 0 1300 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111112410102 0 0 0 0 0 0 0 0 0 0 SMT H MANJAMMA W/O H MAHESHAPPA,ASST NO:1942/11 B OPP HELIPAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446452722 2597102000 8357 Timmappa - - chintamani nagar - 392115 149 2 LT1 211 0.5600 0 16406 70 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320986 0 0 0 2 0 0 0 0 0 0 Timmappa,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 127.3300 140 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446452731 2497102000 9148 pandurangasa buthe - - chintamani nagar - 392115 164 2 LT1 211 0.4800 0 19497 76 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319752 0 0 0 1 0 0 0 0 0 0 pandurangasa buthe,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446452854 2434979831 AEH25571 Sri RAGHAVENDRA H.N S/O NAGARAJ RAO HOVALE SRI SRIDHARA NIVASA, SITE NO -122,KANESHUMARI NO-622 3 RD CROSS , 392115 73 2 LT1 211 0.2500 1 9715 95 1 0 3 1 0 0 189 0 220 3921 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007118085 0 0 0 0 0 0 0 0 0 0 Sri RAGHAVENDRA H.N S/O NAGARAJ RAO HOVALE,SRI SRIDHARA NIVASA, SITE NO -122,KANESHUMARI NO-622 3 RD CROSS , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 61.6700 68 2023-06-19 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452819 2422348245 44486 SRI RAJU T S/O THIPPESH CHINTHAMANI NAGARA HARAPANAHALLI ROAD 392115 46 2 LT1 211 4 0 3871 154 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 67441087 0 0 0 2 0 0 0 0 0 0 SRI RAJU T S/O THIPPESH,CHINTHAMANI NAGARA HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446452719 2297102000 8219 T M balakrishana - - chintamni nagar - 392115 35 2 LT1 211 0.4800 0 12380 120 1 0 3 1 0 1.1600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001319753 0 0 0 2 0 0 0 0 0 0 T M balakrishana,- - chintamni nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1446452820 2219231079 41688 SRI RACHANA GOWDA S/O SHIVANAGOWDA H.P ROAD C CHINTAMANI NAGARA 392115 147 2 LT1 211 1 0 1819 50 1 0 3 1 0 1 0 0 310 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111116316778 0 0 0 0 0 0 0 0 0 0 SRI RACHANA GOWDA S/O SHIVANAGOWDA,H.P ROAD C CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446452717 2197102000 G19924 SMT AMBUBAI W/O KASHINATHA GUTTUR 392115 31 2 LT1 211 0.4000 0 201 1 1 0 3 1 291 2.2200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 67408029 0 0 0 0 0 0 0 0 0 0 SMT AMBUBAI,W/O KASHINATHA GUTTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446452724 2191015171 G41054 SRI SRINATH N S S/O SUBRAMANYAM N A SERVY NO:121/2 H P ROAD 392115 28 2 LT1 211 3 0 10334 259 1 0 3 1 0 1 0 0 1070 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111115671606 0 0 0 1 0 0 0 0 0 0 SRI SRINATH N S S/O SUBRAMANYAM N A,SERVY NO:121/2 H P ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 219.5000 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446452771 2163280522 43552 SRI DAJI WATVE S/O SRIPAD WATVE KATA NO:602/102 2ND MAIN, 392115 63 2 LT1 211 1 0 1916 0 1 0 3 1 -39 0 0 0 620 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111117562081 0 0 0 0 0 0 0 0 0 0 SRI DAJI WATVE S/O SRIPAD WATVE,KATA NO:602/102 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452766 2073734315 GAEH44812 SRI PRASAD N S/O HONNAPPA G SANGANNAVAR 2ND CROSS CHINTHA MANI NAGARA 392115 108 2 LT1 211 4 0 6446 186 1 0 3 1 0 0 0 0 770 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111121349133 0 0 0 2 0 0 0 0 0 0 SRI PRASAD N S/O HONNAPPA G SANGANNAVAR,2ND CROSS CHINTHA MANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1446452696 1897102000 AEH2811 S.Santhoskumar . . 392115 159 2 LT1 211 1.0400 0 16195 94 1 0 3 1 998 7.7500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320898 0 0 0 1 0 0 0 0 0 0 S.Santhoskumar,. . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 48.6600 54 2025-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446452709 1887102000 20358 A.K JAMADAR S/O KHATHALL SAB BJAMADA CHINTHAMANI NAGAR 392115 136 2 LT1 211 1 0 896 133 1 0 3 0.7900 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 0 70346514 0 0 0 2 0 0 0 0 0 0 A.K JAMADAR,S/O KHATHALL SAB BJAMADA CHINTHAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446452701 1797102000 AEH3947 P.R.SURESH - - . - 392115 157 2 LT1 211 2.8300 0 20223 95 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001318050 0 0 0 1 0 0 0 0 0 0 P.R.SURESH,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446452718 1787102000 21072 SRI.RAJU S/O.VENKATARAV NAMAJI CHINTAMANI NAGAR 392115 52 2 LT1 211 2 0 19630 4 1 0 3 0 -86 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 2013-07-01 100001320904 0 0 0 0 0 0 0 0 0 0 SRI.RAJU,S/O.VENKATARAV NAMAJI CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452778 1755761691 G42898 RAMESH GANGAPPA BHAJANTRI ASST NO:1965/34 NEAR ELIPAD 392115 30 2 LT1 211 2 0 5924 130 1 0 3 1 0 2.2100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111117578913 0 0 0 1 0 0 0 0 0 0 RAMESH GANGAPPA BHAJANTRI,ASST NO:1965/34 NEAR ELIPAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446452786 1747955331 G47537 SRI NINGAPPA SO H KOTRAPPA ASST NO J/14274/1102-5/15274 CHINTHAMANI NAGAR GUTTUR HARIHAR 392115 112 2 LT1 211 1 0 3 0 1 0 3 1 -13 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 69973015 0 0 0 0 0 0 0 0 0 0 SRI NINGAPPA SO H KOTRAPPA,ASST NO J/14274/1102-5/15274 CHINTHAMANI NAGAR GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446452695 1697102000 AEH1649 b.l.galagi - - . - 392115 153 2 LT1 211 1 0 6738 37 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007252291 0 0 0 1 0 0 0 0 0 0 b.l.galagi,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446452697 1597102000 12805 sheevappa - - chintamani nagar - 392115 32 2 LT1 211 0.4800 0 4245 41 1 0 3 1 -8 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320983 0 0 0 0 0 0 0 0 0 0 sheevappa,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446452761 1563564019 GAEH28055 SRI H. CHANDRAPPA S/O HANUMANTHAPPA ASST NO-254A 3RD MAIN 392115 8 2 LT1 211 1 0 5130 15 1 0 3 1 -137 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007249283 0 0 0 1 0 0 0 0 0 0 SRI H. CHANDRAPPA S/O HANUMANTHAPPA,ASST NO-254A 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 24.3300 34 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446452848 1512115475 GAEH24111 SMT.DEEPA .U. W/O D.H.KUMAR YELLI PAD OPP . GUTTUR VILLAGE HRR - HPT ROAD 392115 29 2 LT1 211 2 0 9701 108 1 0 3 1 0 1 0 0 60 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.60 (ignore if paid) 0 100000 100004576167 0 0 0 0 0 0 0 0 0 0 SMT.DEEPA .U. W/O D.H.KUMAR,YELLI PAD OPP . GUTTUR VILLAGE HRR - HPT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446452714 1497102000 AEH1154 SRI RAMACHANDRA SANJAY S/O N.RAMACHANDRA - - - 392115 161 2 LT1 211 4 0 11540 0 1 0 28 0 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008613 0 9999999 100001319949 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA SANJAY S/O N.RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452842 1320177452 41687 SRI RACHANA GOWDA S/O SHIVANAGOWDA H.P ROAD CHINTAMANI NAGARA 392115 143 2 LT1 211 1 0 5759 166 1 0 3 1 1772 9.3800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111116316777 0 0 0 1 0 0 0 0 0 0 SRI RACHANA GOWDA S/O SHIVANAGOWDA,H.P ROAD CHINTAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446452849 1215389484 G30693 SMT ANITHA W/O SRI NIRANJAN ASST NO: 2890. 120-2 GUTTUR 392115 137 2 LT1 211 1 0 3726 41 1 0 3 1 1587 14.3700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007121250 0 0 0 0 0 0 0 0 0 0 SMT ANITHA W/O SRI NIRANJAN,ASST NO: 2890. 120-2 GUTTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446452795 1046873185 47538 SRI NINGAPPA SO H KOTRAPPA ASST NO J/14274/1102-5/15274 A CHINTHAMANI NAGAR GUTTUR HARIHAR 392115 111 2 LT1 211 1 0 527 42 1 0 3 0.7200 -13 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 69973016 0 0 0 0 0 0 0 0 0 0 SRI NINGAPPA SO H KOTRAPPA,ASST NO J/14274/1102-5/15274 A CHINTHAMANI NAGAR GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446452693 0897102000 AEH3827 s.nagaraj rao - - chintamani nagar - 392115 127 2 LT1 211 0.1200 0 87 23 1 0 3 1 4303 40.0400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 9999999 100001320077 0 0 0 0 0 0 0 0 0 0 s.nagaraj rao,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452794 0832966444 25570 Sri RAGHAVENDRA H.N S/O NAGARAJ RAO HOVALE SRI SRIDHARA NIVASA, SITE NO -122,KANESHUMARI NO-622 3 RD CROSS 392115 74 2 LT1 211 2 0 8748 51 1 0 3 1 -81 0 0 0 0 3921 2026-01-02 3 0 0 2025-11-02 3 0 0 0 0 14008613 0 99999 2014-06-02 100007220238 0 0 0 1 0 0 0 0 0 0 Sri RAGHAVENDRA H.N S/O NAGARAJ RAO HOVALE,SRI SRIDHARA NIVASA, SITE NO -122,KANESHUMARI NO-622 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-10-29 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452823 0797102000 AEH1725 SAKAMMA W/O BASAPPA PETE . . 392115 124 2 LT1 211 4.5800 0 19884 158 1 0 3 1 46 0 0 0 70 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100001318051 0 0 0 1 0 0 0 0 0 0 SAKAMMA W/O BASAPPA PETE,. . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446452785 0744723334 GAEH23474 Sri H.CHANDRAPPA S/O HANUMANTHAPPA CHINTAMANI NAGARA 2 ND CROSS, HP ROAD 392115 0 2 LT1 211 4 0 14194 19 1 0 3 1 -244 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 1000000 100004572388 0 0 0 1 0 0 0 0 1 0 Sri H.CHANDRAPPA S/O HANUMANTHAPPA,CHINTAMANI NAGARA 2 ND CROSS, HP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 26.5000 37 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452847 0697102000 AEH1960 m.c.gokak - - . - 392115 48 2 LT1 211 1 0 3568 76 1 0 3 1 287 1.4500 0 0 550 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001319854 0 0 0 0 0 0 0 0 0 0 m.c.gokak,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446452729 0676116253 G28056 SRI H. CHANDRAPPA S/O HANUMANTHAPPA ASST NO-254B 3RD MAIN 392115 10 2 LT1 211 0.5000 0 1208 3 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007130364 0 0 0 1 0 0 0 0 0 0 SRI H. CHANDRAPPA S/O HANUMANTHAPPA,ASST NO-254B 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446452755 0659310823 AEH35008 SRI SRINIVAS.G A S/O ASHOK.G B SITE NO:60 CHINTHA MANI NAGARA 392115 119 2 LT1 211 1 0 2741 4 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 99999 100007133647 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS.G A S/O ASHOK.G B,SITE NO:60 CHINTHA MANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.1600 18 2025-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446452825 0597102000 13471 SRI.B.KOTRAPPA - - CHINTAMANI NAGER GUTTHUR HARIHARA 392115 160 2 LT1 211 1 0 11261 69 1 0 3 1 99 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 0 100001319957 0 0 0 1 0 0 0 0 0 0 SRI.B.KOTRAPPA,- - CHINTAMANI NAGER GUTTHUR HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446452706 0587102000 AEH2104 r.n.vishvanath - - . - 392115 66 2 LT1 211 2.8900 0 10556 67 1 0 3 1 276 2.5100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 0 100001320072 0 0 0 1 0 0 0 0 0 0 r.n.vishvanath,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446452727 0578040118 G41046 SMT H MANJAMMA W/O H MAHESHAPPA ASST NO:1942/11 A OPP HELIPAD 392115 26 2 LT1 211 1 0 1828 5 1 0 3 1 178 2.3700 0 0 410 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111112410101 0 0 0 0 0 0 0 0 0 0 SMT H MANJAMMA W/O H MAHESHAPPA,ASST NO:1942/11 A OPP HELIPAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446452773 0547326796 G28057 SRI H. CHANDRAPPA S/O HANUMANTHAPPA ASST NO-254C 3RD MAIN 392115 9 2 LT1 211 0.5000 0 5525 33 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 999999 100006707640 0 0 0 0 0 0 0 0 0 0 SRI H. CHANDRAPPA S/O HANUMANTHAPPA,ASST NO-254C 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446452737 0472375475 AEH23094 Sri RAMACHANDRA .SORATUR S/O Late P.S.SORATUR CHINTAMANI NAGARA GUTTUR 392115 39 2 LT1 211 2 0 16869 71 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 0 1000000 100004571638 0 0 0 0 0 0 0 0 0 0 Sri RAMACHANDRA .SORATUR S/O Late P.S.SORATUR,CHINTAMANI NAGARA GUTTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446452765 0459435548 G40721 SRI P HANUMATHAPPA S/O PRUSAPPA PLOT NO:2826 CHNITHAMANI NAGARA 392115 105 2 LT1 211 1 0 2778 54 1 0 3 1 411 3.9300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008613 0 10000 111115417544 0 0 0 0 0 0 0 0 0 0 SRI P HANUMATHAPPA S/O PRUSAPPA,PLOT NO:2826 CHNITHAMANI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446452703 0297102000 13767 A. karibasappa CHINTAMANI NAGAR chintamani nagar 392115 78 2 LT1 211 0.9600 0 9150 43 1 0 3 1 0 0 0 0 420 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008613 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001319857 0 0 0 1 0 0 0 0 0 0 A. karibasappa,CHINTAMANI NAGAR chintamani nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2