1455644328 4382044000 S38299 K N BHARATHI W/O S N NAGAREDDY BUKKANAHALLI ROAD 274204 3300 3 LT3A 311 0.1600 0 13 0 1 0 3 0 0 2.8100 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 99999 100000512064W 0 0 0 0 0 0 0 0 0 0 K N BHARATHI,W/O S N NAGAREDDY BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455644265 3593044000 P1792 M/S.BHARTI INFRATEL LIMITED M/S.BHARTI INFRATEL LIMITED SONNASHETTY HALLI 274204 533200 3 LT3A 311 24 18 5356 322 10 0 3 0.9900 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 22540350 0 0 0 1 0 0 0 0 1 0 M/S.BHARTI INFRATEL LIMITED,M/S.BHARTI INFRATEL LIMITED SONNASHETTY HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455644276 3299355068 CH46607 GOPHINATH V S/O VENKATESH1 BHUKHANAHALLI ROAD 274204 370 3 LT3A 311 1 0 15 0 1 0 3 0.5800 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 28804745 0 0 0 0 0 0 0 0 1 0 GOPHINATH V,S/O VENKATESH1 BHUKHANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455644284 2681040115 CH51955 ANJAPPA S/O HANUMANTHAPPA1 BUKKANAHALLI ROAD 274204 250 3 LT3A 311 1 0 1707 20 1 0 3 0.7300 500 5.8400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 BC2541183 0 0 0 1 0 0 0 0 1 0 ANJAPPA,S/O HANUMANTHAPPA1 BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455644391 1415611236 CH51304 K N RAJENDRA BABU S/O LATE K S NARASIMHA MURTHY WARD NO 13 274204 1900 3 LT3A 311 1 0 3786 53 1 0 3 0.8500 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 51030606 0 0 0 1 0 0 0 0 1 0 K N RAJENDRA BABU,S/O LATE K S NARASIMHA MURTHY WARD NO 13 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455644278 1379772669 CH43311 VALLI BASHA S/O ABDUL SATTAR SAB 274204 270 3 LT3A 311 1 0 45 0 1 0 3 1 870 7.5900 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 100006927349 0 0 0 0 0 0 0 0 1 0 VALLI BASHA,S/O ABDUL SATTAR SAB 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455644312 0331066939 P2503 RAMALAKSHMAMMA W/O VENKATARAYAPPA NEKKUNDI ,AGRAHARA 274204 177 3 LT3A 311 0 20 950 0 1 0 28 1 9778 81.7000 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 100006924064 0 0 0 0 0 0 0 0 1 0 RAMALAKSHMAMMA,W/O VENKATARAYAPPA NEKKUNDI ,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644407 9974798962 CH47097 T C CHALAPATHI S/ O CHINNARAYAPPA NEKUNDIPETE 274204 410 3 LT1 211 1 0 7271 75 1 0 3 0.9100 493 3.6300 0 0 780 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.780 (ignore if paid) 0 99999 32704297 0 0 0 2 0 0 0 0 0 0 T C CHALAPATHI,S/ O CHINNARAYAPPA NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 64.0800 70 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455644386 9894870867 CH45811 S VENKATASHIVA REDDY S/O LATE SONNAPPA 274204 750 3 LT1 211 1 0 8089 27 1 0 3 1 -125 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111342286 0 0 0 0 0 0 0 0 0 0 S VENKATASHIVA REDDY,S/O LATE SONNAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455644237 9841738293 CH51966 BALAJI SINGH S/O GANGARAM SINGH NEKKUNDI PETE 274204 810 3 LT1 211 1 0 5000 111 1 0 3 0.9700 800 4.1400 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2617468 0 0 0 3 0 0 0 0 1 0 BALAJI SINGH,S/O GANGARAM SINGH NEKKUNDI PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455644282 9762044000 S12919 VENKATESHAPPA S/O T.S. BALARAMAIAH NEKUNDI TANK 274204 100 3 LT1 211 0.2400 0 3805 68 1 0 3 0 932 6.7500 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000512706 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O T.S. BALARAMAIAH NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644317 9705165081 CH56090 C N RAMANJI S/O LATE NARAYANAPPA VAYUPUTHRA NAGARA 274204 651 3 LT1 211 1 0 103 10 1 0 3 0.9900 204 2 0.2500 0 0 2742 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006156 0 0 111115339647 0 0 0 1 0 0 0 0 0 0 C N RAMANJI,S/O LATE NARAYANAPPA VAYUPUTHRA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 5.4200 15 2023-09-16 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644377 9697944254 CH55247 SHIVANNA S S/O SEENAPPA VAYUPUTHRA NAGARA 274204 1100 3 LT1 211 1 0 781 27 1 0 3 0.9500 317 2.2700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52894935 0 0 0 2 0 0 0 0 0 0 SHIVANNA S,S/O SEENAPPA VAYUPUTHRA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 7.4200 17 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455644267 9548843399 CH52069 K RATHNAMMA W/O H S SRINIVASAIAH NEKKUNDI 274204 5004 3 LT1 211 1 0 2199 48 1 0 3 1 -153 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 1E2204994288 0 0 0 0 0 0 0 0 1 0 K RATHNAMMA,W/O H S SRINIVASAIAH NEKKUNDI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 91.5000 101 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455644409 9471466012 CHL60252 MUNIYAPPA S/O NARASIMHAIAH VAYUPUTRANAGARA 274204 0 3 LT1 211 1 0 2240 88 1 0 3 0.8500 2693 23.7800 0 0 680 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.680 (ignore if paid) 0 0 A6759006 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIMHAIAH VAYUPUTRANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455644246 9439362303 CH54222 KOMALA W/O K P RAVI BUKKANAHALLI ROAD 274204 560 3 LT1 211 1 0 1811 5 1 0 3 0.4800 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52734940 0 0 0 0 0 0 0 0 1 0 KOMALA,W/O K P RAVI BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 19 29 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455644295 9396434000 CH40762 P.BAYANNA S/O DODDAPOTHULAPPA NEKKUNDHI TANK 274204 350 3 LT1 211 1 0 6223 37 1 0 3 0 5 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 111112277474 0 0 0 0 0 0 0 0 0 0 P.BAYANNA,S/O DODDAPOTHULAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455644230 9355321789 CH55531 JETHA RAM S/O LATE VENKATESH BUKANAHALLI ROAD 274204 4430 3 LT1 211 1 0 215 0 1 0 3 0.9900 82 11.6100 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 53039547 0 0 0 0 0 0 0 0 0 0 JETHA RAM,S/O LATE VENKATESH BUKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455644277 5521244000 P1457 A.NAGARAJU S/O CHIKKA ANJANAPPA NEKUNDI TANK 274204 10 3 LT5 511 0 9 2313 181 1 0 3 0.9000 -5 2.2800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 24508394 0 0 0 4 0 0 0 0 1 0 A.NAGARAJU,S/O CHIKKA ANJANAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1860 2 1455644315 0332862502 P2951 C K MURALI S/O KRISHNAPPA V NAKUNDHIPETTE 274204 111 3 LT5 511 0 2 307 6 1 0 3 0.8800 317 1.6800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 53034424 0 0 0 1 0 0 0 0 1 0 C K MURALI,S/O KRISHNAPPA V NAKUNDHIPETTE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455644314 9914044000 S31103 K.M.SIDDAPPA K.V SIDDAPPA NEKUNDITANK 274204 2100 3 LT3A 311 0.3400 0 1355 4 1 0 3 0 0 5.0500 0 0 440 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000532590 0 0 0 0 0 0 0 0 0 0 K.M.SIDDAPPA,K.V SIDDAPPA NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455644243 8446483134 CH53142 P B SRINIVASA S/O LATE DODDA BAYYANNA BUKKANAHALLI ROAD 274204 870 3 LT3A 311 1 0 2633 20 1 0 3 0.8500 182 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52465026 0 0 0 1 0 0 0 0 1 0 P B SRINIVASA,S/O LATE DODDA BAYYANNA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455644374 7985169168 CH43272 C.MEERABHAI W/O M.RAMESH NEKKUNDI 274204 310 3 LT3A 311 1 0 974 13 1 0 3 1 0 24.4900 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 100006933550 0 0 0 0 0 0 0 0 1 0 C.MEERABHAI,W/O M.RAMESH NEKKUNDI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644236 7245432933 CH43310 VALLI BASHA S/O ABDUL SATTAR SAB 274204 260 3 LT3A 311 1 0 1148 0 1 0 3 1 879 7.6300 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 100006930649 0 0 0 0 0 0 0 0 1 0 VALLI BASHA,S/O ABDUL SATTAR SAB 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455644360 7215535831 CH47436 AYESHA SULTAN KHANUM S/O K IBRAHIM BHUKHANAHALLI ROAD 274204 230 3 LT3A 311 1 0 146 0 1 0 28 1 219 1.1500 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 100006930242 0 0 0 0 0 0 0 0 1 0 AYESHA SULTAN KHANUM,S/O K IBRAHIM BHUKHANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644382 6768034461 CH46606 GOPHINATH V S/O VENKATESH BHUKHANAHALLI ROAD 274204 360 3 LT3A 311 1 0 484 0 1 0 3 0.6000 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 28804746 0 0 0 0 0 0 0 0 1 0 GOPHINATH V,S/O VENKATESH BHUKHANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455644305 6299412254 CH47437 AYESHA SULTAN KHANUM S/O K IBRAHIM1 BHUKHANAHALLI ROAD 274204 220 3 LT3A 311 1 0 322 0 1 0 3 1 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 37727428 0 0 0 0 0 0 0 0 1 0 AYESHA SULTAN KHANUM,S/O K IBRAHIM1 BHUKHANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455644310 5382044000 S38298 K N BHARATHI W/O S N NAGAREDDY BUKKANAHALLI ROAD 274204 3200 3 LT3A 311 0.1600 0 1706 0 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 99999 100000518917Q 0 0 0 0 0 0 0 0 0 0 K N BHARATHI,W/O S N NAGAREDDY BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644340 4607350640 CH43273 C.MEERABHAI W/O M.RAMESH 274204 320 3 LT3A 311 1 0 404 1 1 0 3 1 0 13.0600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 100006929272 0 0 0 0 0 0 0 0 1 0 C.MEERABHAI,W/O M.RAMESH 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455644341 9327260529 CH52535 LAKSHMIDEVI W/O MURALI SHANTINAGARA 274204 50 3 LT1 211 1 0 3351 41 1 0 3 0.9900 -1 0 0 0 410 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2832055 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,W/O MURALI SHANTINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455644329 9200534000 S26421 DODDANARAYANAPPA S/O GOLLA NARASIMHAIAH NEKUNDITANK CHINTAMANI 274204 4460 3 LT1 211 0.2400 0 3094 12 1 0 3 0 -1 0 0 0 510 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000528196 0 0 0 0 0 0 0 0 0 0 DODDANARAYANAPPA,S/O GOLLA NARASIMHAIAH NEKUNDITANK CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455644371 9100534000 S32793 PILLAPPA BAKTHARAHALLI KEPANNA NEKUNDI TANK 274204 5008 3 LT1 211 0.2400 0 1908 31 1 0 3 0 22 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000529744 0 0 0 0 0 0 0 0 0 0 PILLAPPA,BAKTHARAHALLI KEPANNA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455644370 9087665000 CH41804 ABDUL AJEEJ S/O ABDUL KHADAR BUKKANAHALLI ROAD CHINHAMANI 563125 274204 600 3 LT1 211 1 0 9610 51 1 0 3 0 -32 0 0 0 540 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2013-04-20 100004590551 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,S/O ABDUL KHADAR BUKKANAHALLI ROAD CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 76.9200 85 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455644384 9078434000 CH37942 M.SRINIVAS S/O DODDAMUNISWAMY - 274204 950 3 LT1 211 0.4000 0 7741 87 1 0 3 0 4136 35.4400 0 0 930 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000519799 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O DODDAMUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644361 9026418239 CH46337 KRISHNAVENIBAYI D/O LAKSHMANSINGH BHUKHANAHALLI ROAD 274204 820 3 LT1 211 1 0 8041 79 1 0 3 0.8200 28 0 0 0 900 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.900 (ignore if paid) 0 99999 28802077 0 0 0 1 0 0 0 0 0 0 KRISHNAVENIBAYI,D/O LAKSHMANSINGH BHUKHANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 76.1700 84 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455644344 8938434000 CH38586 SMT. ALMASA W/O CHAN PASHA - 274204 795 3 LT1 211 0.4000 0 6699 8 1 0 3 0 -43 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000531744 0 0 0 0 0 0 0 0 0 0 SMT. ALMASA,W/O CHAN PASHA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 11.4200 21 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455644408 8862044000 S20327 MANJULAMMA C/O RAMACHANDRAPPA NEKUNDI TANK 274204 60200 3 LT1 211 0.8000 0 1991 0 1 0 3 0 29 0 0 0 300 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000524186 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,C/O RAMACHANDRAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 15.8300 26 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455644280 8830534000 S18281 PILLAPPA S/O KEMPANNA BUKKANAHALLI ROAD 274204 5006 3 LT1 211 0.6000 0 453 0 1 0 3 0 0 0 0 0 270 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000522154 0 0 0 0 0 0 0 0 0 0 PILLAPPA,S/O KEMPANNA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455644396 8767434000 CH40932 RATNAMMA W/O V.SRINIVAS RAILWAY STATION ROAD 274204 2600 3 LT1 211 1 0 9819 75 1 0 3 0 1 0 0 0 920 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111115708776 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O V.SRINIVAS RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644227 8762044000 S35173 K.N LAKSHMI NARAYANA BIN V.K NARAYANA SHETY NEKUNDI TANK 274204 107 3 LT1 211 0.2400 0 3602 7 1 0 3 0 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000520849 0 0 0 0 0 0 0 0 0 0 K.N LAKSHMI NARAYANA,BIN V.K NARAYANA SHETY NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644335 8735229278 CH51389 K BALAJI S/O A KRISHNAPPA BUKKANAHALLI ROAD 274204 920 3 LT1 211 1 0 2354 7 1 0 3 0.9500 524 5.0200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 39062018 0 0 0 0 0 0 0 0 0 0 K BALAJI,S/O A KRISHNAPPA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455644348 8718434000 S38064 K HARISH S/O T N KRISHNAPPA VAYUPUTRA NAGARA 274204 4440 3 LT1 211 1 0 13611 3 1 0 3 0 1520 19.2900 0 0 850 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000523854 0 0 0 0 0 0 0 0 0 0 K HARISH,S/O T N KRISHNAPPA VAYUPUTRA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455644400 8662273373 CH53336 SHANTHAMMA N W/O VASUDEV RAO BUKKANAHALLI ROAD 274204 970 3 LT1 211 1 0 951 16 1 0 3 0.6800 -47 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52489707 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA N,W/O VASUDEV RAO BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 12 22 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455644387 8571534000 CH36236 NARAYANAPPA S/O. GOLLARA NARASIMHAPPA NEKKUNDI KANE,BUKKANAHALLI ROAD 274204 5001 3 LT1 211 0.2400 0 3728 12 1 0 3 0 53 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000526539 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O. GOLLARA NARASIMHAPPA NEKKUNDI KANE,BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455644331 8483129000 CH43010 Smt.GEETA KULKARNI W/O MUKUND KULKARNI S/O ABDUL KHADAR 274204 450 3 LT1 211 1 0 6005 27 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111428442 0 0 0 0 0 0 0 0 0 0 Smt.GEETA KULKARNI W/O MUKUND KULKARNI,S/O ABDUL KHADAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644410 8359851232 CH46695 VENKATALAKSHMAMMA W/O VENKATESH NEKKUNDIPETE 274204 730 3 LT1 211 1 0 624 73 1 0 3 1 63 3.2400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 1E2705439193 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESH NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 63.3300 70 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455644339 8240991888 CH51124 R KRISHNA SINGH S/O RAJARAM SINGH 274204 796 3 LT1 211 1 0 4503 33 1 0 3 0.7400 -35 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 39581138 0 0 0 0 0 0 0 0 0 0 R KRISHNA SINGH,S/O RAJARAM SINGH 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455644333 8200534000 S27843 VENKATESH NARAYANAPPA NEKUNDITANK 274204 710 3 LT1 211 0.1200 0 4644 37 1 0 3 0 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000516329 0 0 0 0 0 0 0 0 0 0 VENKATESH,NARAYANAPPA NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 33 43 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455644368 8100534000 S32957 KANAKAMMA W/O SRINIVASAPPA BUKKANAHALLI ROAD 274204 670 3 LT1 211 0.2400 0 7929 99 1 0 3 0 0 3.3800 0 0 530 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000511566 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,W/O SRINIVASAPPA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 41.3300 51 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455644271 8030139000 CH43762 SARASWATHAMMA W/O S SHIVAPPA,BUKKANAHALLI,CMY,563125 274204 890 3 LT1 211 1 0 4675 49 1 0 3 1 299 1.5100 0 0 480 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115689497 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O S SHIVAPPA,BUKKANAHALLI,CMY,563125 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455644266 8028854309 CHL59596 KRISHNAVENI B D/O BAYANNA NAKKUNDI GRAMA 274204 905 3 LT1 211 1 0 3514 99 1 0 3 1 514 2.6200 0 0 580 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.580 (ignore if paid) 0 0 A2882345 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI B,D/O BAYANNA NAKKUNDI GRAMA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455644229 7954534000 CH33090 SARASWATHAMMA W/O MUNIYAPPA CHOWDESHWARI COLONY 274204 990 3 LT1 211 0.2400 0 2321 12 1 0 3 0 -3 0 0 0 400 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000530771 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O MUNIYAPPA CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455644365 7929544397 CH50542 LAKSHMAMMA W/O CHIKKAVENKATARAYAPPA BUKHANAHALLI ROAD 274204 60500 3 LT1 211 1 0 909 0 1 0 28 1 25 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111422812 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKAVENKATARAYAPPA BUKHANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644233 7862044000 S24604 CHANDRA SHEKAR M S/O MUNINARAYANAAPPA NEKUNDI TANK 274204 102 3 LT1 211 0.4800 0 7076 58 1 0 3 0 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000512032 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR M,S/O MUNINARAYANAAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644356 7803174098 CH54687 SRINIVASA V S/O LATE VENKATESH NEKKUNDI PETE 274204 4420 3 LT1 211 1 0 1718 25 1 0 3 0.6100 86 1.2300 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52826628 0 0 0 1 0 0 0 0 1 0 SRINIVASA V,S/O LATE VENKATESH NEKKUNDI PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455644402 7762044000 S35175 K.N. LAKSHMINARAYANA S\O V.K. NARAYANASHETTY NEKUNDI TANK 274204 108 3 LT1 211 0.2400 0 2154 0 1 0 3 0 13 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 999999 100000518841 0 0 0 0 0 0 0 0 0 0 K.N. LAKSHMINARAYANA,S\O V.K. NARAYANASHETTY NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455644289 7689434000 S29409 MURALI KRUSHANAPPA NEKUNDITANK 274204 155 3 LT1 211 0.3600 0 16414 95 1 0 3 0 114 0 0 0 1060 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000524855 0 0 0 0 0 0 0 0 0 0 MURALI,KRUSHANAPPA NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644258 7630534000 CH36713 BALARAMAYYA S/O.SONAPPA NEKUNDI 274204 90 3 LT1 211 0.2800 0 2905 3 1 0 3 0 -62 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000526642 0 0 0 0 0 0 0 0 0 0 BALARAMAYYA,S/O.SONAPPA NEKUNDI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455644320 7500877530 CH54320 SARASWATHAMMA W/O SRIRAMAPPA LAKSHMI LAYOUT 274204 1605 3 LT1 211 1 0 2708 47 1 0 3 1 192 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 111111922965 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,W/O SRIRAMAPPA LAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000757298 0 0 0 0 0 0 0 0 0 0 42.0800 52 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455644228 7445634000 AEH1690 GIRIMAPPA BOKKANA HALLI SINGASANDRA, CMY NEKUNDITANK 274204 290 3 LT1 211 3 0 5550 65 1 0 3 0 300 1.4700 0 0 1180 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000521021 0 0 0 0 0 0 0 0 0 0 GIRIMAPPA,BOKKANA HALLI SINGASANDRA, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 7.9200 18 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455644352 7425891297 CH53656 G NARAYANAMURTHY S/O LATE T R GIRIYAPPA NEKKUNDI 274204 0 3 LT1 211 1 0 2761 47 1 0 3 0.6800 -5 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 2021-09-30 52707850 0 0 0 0 0 0 0 0 1 0 G NARAYANAMURTHY,S/O LATE T R GIRIYAPPA NEKKUNDI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455644395 7364534000 CH32758 MUNIYAPPA S\O NARASIMHAIYYA BUKANAHALLI ROAD 274204 5005 3 LT1 211 0.2400 0 9760 76 1 0 3 0 27 0 0 0 870 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000522278 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S\O NARASIMHAIYYA BUKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455644362 7200534000 S28911 SUNIL SHANKARANNA NEKUNDITANK 274204 6000 3 LT1 211 0.1600 0 583 0 1 0 28 0 0 0 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000512611 0 0 0 0 0 0 0 0 0 0 SUNIL,SHANKARANNA NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644366 7180539824 CH54031 S N MANJUNATHA S/O LATE S P NARAYANASWAMY1 BUKKANAHALLI ROAD 274204 680 3 LT1 211 1 0 4923 59 1 0 3 0.8700 8 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52463537 0 0 0 0 0 0 0 0 1 0 S N MANJUNATHA,S/O LATE S P NARAYANASWAMY1 BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455644338 7100534000 S32965 PILLAPPA S/O KEMPANNA NEKKUNDHI TANK 274204 5007 3 LT1 211 0.2400 0 4733 26 1 0 3 0 752 10.5100 0 0 250 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000518899 0 0 0 0 0 0 0 0 0 0 PILLAPPA,S/O KEMPANNA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455644336 7078434000 CH37939 V.SHIVASHANKAR S/O VENKATESH - 274204 4410 3 LT1 211 1 0 1037 1 1 0 28 1 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 1000000 111111366336 0 0 0 0 0 0 0 0 0 0 V.SHIVASHANKAR,S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644381 6967701706 CH55300 SUNADAMMA W/O ANJANAPPA NAKKUDEPETE 274204 122 3 LT1 211 1 0 3783 98 1 0 3 0.9300 -661 0 0 0 520 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.520 (ignore if paid) 0 0 52955786 0 0 0 2 0 0 0 0 0 0 SUNADAMMA,W/O ANJANAPPA NAKKUDEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455644398 6954534000 CH33091 C.K.MUNIRAJU S/O LATE V,KRISHNAPPA RAILWAY STATION ROAD 274204 166 3 LT1 211 1 0 12804 101 1 0 3 0 0 0 0 0 1150 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000524821 0 0 0 0 0 0 0 0 0 0 C.K.MUNIRAJU,S/O LATE V,KRISHNAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 87.4200 96 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455644241 6933534000 CH32130 NARAYANAPPA S\O NARASIMHAIYYA BUKKANAHALLI 274204 5003 3 LT1 211 0.3200 0 9214 71 1 0 3 0 78 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000515647 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S\O NARASIMHAIYYA BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455644294 6902939268 CHL58728 M SUNANDA W/O B RAVI2 BHUKKANAHALLI ROAD 274204 3604 3 LT1 211 1 0 2605 76 1 0 3 1 300 1.5500 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 A5429920 0 0 0 2 0 0 0 0 0 0 M SUNANDA,W/O B RAVI2 BHUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455644389 6862044000 S24605 CHANDRA SHEKAR M S/O MUNINARAYANAPPA NEKUNDI TANK 274204 103 3 LT1 211 0.3200 0 7994 70 1 0 3 0 83 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 99999 100000527023 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR M,S/O MUNINARAYANAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 48 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455644359 6819324970 CH51203 A NAGARAJ S/O CHIKKANJAPPA 274204 20 3 LT1 211 1 0 3020 57 1 0 3 1 -2 1 0 0 430 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.430 (ignore if paid) 0 0 111119451260 0 0 0 1 0 0 0 0 0 0 A NAGARAJ,S/O CHIKKANJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354658 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455644354 6706940984 CH56261 KRISHNA SINGH C N S/O NARAYANA SINGH NAKUNDHIPETTE 274204 0 3 LT1 211 1 0 1943 61 1 0 3 0.9800 199 1.7900 35 0 0 2742 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006156 0 0 111115913314 0 0 0 2 0 0 0 0 0 0 KRISHNA SINGH C N,S/O NARAYANA SINGH NAKUNDHIPETTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644353 6689434000 S29418 SRIRAMAPPA ELLAPPA NEKUNDI TANK 274204 1600 3 LT1 211 0.2000 0 6439 45 1 0 3 0 -2 0 0 0 450 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000527725 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,ELLAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 45.5800 56 2025-01-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455644332 6482748220 CHL58725 M SUNANDA W/O B RAVI BHUKKANAHALLI ROAD 274204 3601 3 LT1 211 1 0 1769 87 1 0 3 0.9800 1474 13.1600 0 0 280 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.280 (ignore if paid) 0 0 A5429721 0 0 0 2 0 0 0 0 0 0 M SUNANDA,W/O B RAVI BHUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455644403 6348434000 CH37621 VENKATALAKSHMAMMA W/O RAJANNA - 274204 1300 3 LT1 211 0.2400 0 5720 18 1 0 3 0 -49 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000518687H 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644285 6321114950 CH47442 GOVINDA GOWDA S/O RAGHUPATHAPPA2 RAILWAY STATION ROAD 274204 565500 3 LT1 211 1 0 392 9 1 0 3 0.9400 -79 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 A5508728 0 0 0 0 0 0 0 0 0 0 GOVINDA GOWDA,S/O RAGHUPATHAPPA2 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455644247 6129791467 CH43702 B.ANANDAMMA W/O SEETHARAMBABU,BUKHANAHALLI ROAD, 274204 880 3 LT1 211 1 0 15940 60 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111400639 0 0 0 0 0 0 0 0 0 0 B.ANANDAMMA,W/O SEETHARAMBABU,BUKHANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455644291 6100534000 S35172 V.K NARAYANA SHETTY S\O MUNI VENKATARAYAPPA BUKKANAHALLI 274204 3900 3 LT1 211 0.2000 0 2865 65 1 0 3 0 -7 1.5800 0 0 380 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000524987 0 0 0 0 0 0 0 0 0 0 V.K NARAYANA SHETTY,S\O MUNI VENKATARAYAPPA BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644293 6083652757 CH51205 A NAGARAJ S/O CHIKKANJAPPA2 274204 40 3 LT1 211 1 0 9579 70 1 0 3 0.9500 -46 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 39836103 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O CHIKKANJAPPA2 0 0 0 0 0 0 0 0 2026-02-03 0 10031354658 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455644373 6066434000 CH40432 MOHAN SINGH S/O GANGADHAR SINGH BUKKANAHALLI 274204 700 3 LT1 211 0.5000 0 7598 60 1 0 3 0 -57 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 2016-04-27 100000527810 0 0 0 0 0 0 0 0 0 0 MOHAN SINGH,S/O GANGADHAR SINGH BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455644380 6063163514 CH45056 P SRINIVASAMURTHY S/O C V PILAIIAH 274204 4480 3 LT1 211 1 0 3714 59 1 0 3 1 0 0 0 0 590 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111429981 0 0 0 2 0 0 0 0 0 0 P SRINIVASAMURTHY,S/O C V PILAIIAH 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455644281 5820010425 CH47441 GOVINDA GOWDA S/O RAGHUPATHAPPA4 RAILWAY STATION ROAD 274204 950 3 LT1 211 1 0 3445 28 1 0 3 0.7600 1172 9.9800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 37607989 0 0 0 2 0 0 0 0 0 0 GOVINDA GOWDA,S/O RAGHUPATHAPPA4 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455644255 5727678838 CH47095 T C CHALAPATHI S/O CHINNARAYAPPA NEKUNDIPETE 274204 390 3 LT1 211 1 0 982 0 1 0 28 1 11863 528.5500 0 0 0 2742 2026-02-03 0 0 0 2025-08-03 3 0 0 0 0 14006156 0 99999 111111170777 0 0 0 0 0 0 0 0 0 0 T C CHALAPATHI,S/O CHINNARAYAPPA NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644311 5689434000 S29663 K.N.RAMAMURTHI V.K.NARAYANA SHETTY NEKUNDI TANK 274204 4000 3 LT1 211 0.4000 0 1592 1 1 0 3 0 39 0 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000529533 0 0 0 0 0 0 0 0 0 0 K.N.RAMAMURTHI,V.K.NARAYANA SHETTY NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455644259 5631832740 CH47440 GOVINDA GOWDA S/O RAGHUPATHAPPA3 RAILWAY STATION ROAD 274204 960 3 LT1 211 1 0 400 9 1 0 3 0.9600 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 37607988 0 0 0 1 0 0 0 0 0 0 GOVINDA GOWDA,S/O RAGHUPATHAPPA3 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455644290 5589434000 S3536 P. BYANNA NAKKUNDI TANK, CMY NEKUNDITANK 274204 910 3 LT1 211 0.1200 0 8589 27 1 0 3 0 -53 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000527280 0 0 0 0 0 0 0 0 0 0 P. BYANNA,NAKKUNDI TANK, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644397 5445827527 CH54443 ANANDA H S/O HANUMANTHAPPA SHANTHINAGARA 274204 70 3 LT1 211 1 0 994 2 1 0 3 1 6061 57.0800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52485971 0 0 0 0 0 0 0 0 1 0 ANANDA H,S/O HANUMANTHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354658 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455644307 5386683442 CH44353 P. SURENDRA SHETTY S/O P. SUBBARAYA SHETTY 274204 900 3 LT1 211 1 0 7180 2 1 0 3 1 -577 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111386766 0 0 0 1 0 0 0 0 0 0 P. SURENDRA SHETTY,S/O P. SUBBARAYA SHETTY 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455644388 5348434000 CH37622 VENKATALAKSHMAMMA W/O RAJANNA - 274204 1400 3 LT1 211 0.2400 0 4753 87 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000512130 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644401 5342534000 CH34863 M. SRINIVAS S\O DODDA MUNISWAMI NEKUNDI TANK 274204 935 3 LT1 211 0.4000 0 4609 11 1 0 3 0 -136 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006156 0 999999 2018-12-12 100000527972A 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,S\O DODDA MUNISWAMI NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455644250 5300265105 CH52745 MUNIYAPPA S/O NARASIMHAIAH VAYUPUTRA NAGAR 274204 5000 3 LT1 211 1 0 499 6 1 0 3 0.9900 106 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 BC2858713 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARASIMHAIAH VAYUPUTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 5.5000 16 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455644334 5110706174 CH51954 ANJAPPA S/O HANUMANTHAPPA BUKKANAHALLI ROAD 274204 240 3 LT1 211 1 0 989 12 1 0 3 0.9500 -61 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 32707711 0 0 0 1 0 0 0 0 1 0 ANJAPPA,S/O HANUMANTHAPPA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455644369 5107413539 CH51535 VEENA W/O JAGANATHA NAKKUNDIPETE 274204 620 3 LT1 211 1 0 3121 30 1 0 3 0.9600 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 BC2484867 0 0 0 0 0 0 0 0 0 0 VEENA,W/O JAGANATHA NAKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455644232 4926951817 CH48000 KRISHNAPPA S/O NARASIMHAYYA NEKUNDIPETE 274204 3700 3 LT1 211 1 0 18879 201 1 0 3 0.9500 3353 20.4200 0 0 1920 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.1920 (ignore if paid) 0 0 28915309 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NARASIMHAYYA NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455644355 4893534000 CH33173 VENKATALAKSHMAMMA W/O VENKATESH RAILWAY STATION ROAD 274204 720 3 LT1 211 0.2000 0 8095 49 1 0 3 0 -9 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000529821 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 50.8300 56 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455644357 4882538050 CH54860 B BHAVANI W/O B NARAYANASWAMY MAHALAKSHMI LAYOUT 274204 590 3 LT1 211 1 0 5210 89 1 0 3 1 -231 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 111112054580 0 0 0 1 0 0 0 0 0 0 B BHAVANI,W/O B NARAYANASWAMY MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455644351 4862044000 S27849 SHAKUNTHALAMMA LAXMINARAYANAPPA NEKUNDI TANK 274204 80 3 LT1 211 0.1600 0 2192 0 1 0 3 0 15 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000514404 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,LAXMINARAYANAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354658 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455644300 4789434000 S11270 K.M SIDDAPPA K.V SIDDAPPA NEKUNDI TANK 274204 2000 3 LT1 211 0.1600 0 6181 28 1 0 3 0 2 0 0 0 280 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000524628 0 0 0 0 0 0 0 0 0 0 K.M SIDDAPPA,K.V SIDDAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 18 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455644347 4689434000 S29713 UMESH SUBBARAYAPPA NEKUNDITANK 274204 60600 3 LT1 211 0.2400 0 3459 0 1 0 3 0 33 0 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000531038 0 0 0 0 0 0 0 0 0 0 UMESH,SUBBARAYAPPA NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455644350 4686200470 CH54224 KOMALA W/O K P RAVI2 BUKKANAHALLI ROAD 274204 580 3 LT1 211 1 0 85 4 1 0 3 0.8100 -68 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 A9301379 0 0 0 0 0 0 0 0 0 0 KOMALA,W/O K P RAVI2 BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455644349 4674534000 CH33119 CHANDRA SHEKAR M S\O MUNINARAYANAPPA AGRAHARA 274204 105 3 LT1 211 0.4000 0 28493 212 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000516139 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR M,S\O MUNINARAYANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 204.1700 0 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1455644364 4589434000 S35850 MUNIRATHNAMMA C\O MUNIYAPPA SINGASANDRA 274204 2300 3 LT1 211 1 0 9396 129 1 0 3 0 -4 1.5000 0 0 760 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000522874 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,C\O MUNIYAPPA SINGASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455644367 4584486476 CH44054 BHARATHI.K.N W/O S.N.NAGARAJU 274204 3500 3 LT1 211 3 0 16558 188 1 0 3 0.9600 0 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 2022-03-03 111111403793 0 0 0 0 0 0 0 0 0 0 BHARATHI.K.N,W/O S.N.NAGARAJU 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 130.4200 143 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455644394 4444700360 CHL58727 M SUNANDA W/O B RAVI3 BHUKKANAHALLI ROAD 274204 3603 3 LT1 211 1 0 2149 23 1 0 3 0.9500 0 0 0 0 670 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.670 (ignore if paid) 0 0 A5429731 0 0 0 1 0 0 0 0 0 0 M SUNANDA,W/O B RAVI3 BHUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.9700 11 2025-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455644393 4340308536 CH51204 A NAGARAJ S/O CHIKKANJAPPA1 274204 30 3 LT1 211 1 0 10049 36 1 0 3 0.9800 -31 0 0 0 380 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.380 (ignore if paid) 0 99999 39836102 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O CHIKKANJAPPA1 0 0 0 0 0 0 0 0 2026-02-03 0 10031354658 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455644231 4216181991 CH46067 RAVI B S/O BYANNA BUKKANAHALLI ROAD 274204 3600 3 LT1 211 1 0 11919 139 1 0 3 1 413 2.1700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111420617 0 0 0 2 0 0 0 0 0 0 RAVI B,S/O BYANNA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455644326 4081740883 CHL58726 M SUNANDA W/O B RAVI1 BHUKKANAHALLI ROAD 274204 3602 3 LT1 211 1 0 2752 24 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 A5429729 0 0 0 2 0 0 0 0 0 0 M SUNANDA,W/O B RAVI1 BHUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455644322 4060429000 CH43008 ANANDA S/O SRI RAMULU MAHALAKSHMI LAYOUT CMY 274204 640 3 LT1 211 1 0 8868 94 1 0 3 1 30 0 0 0 990 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111434892 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O SRI RAMULU MAHALAKSHMI LAYOUT CMY 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644375 4051763959 CH54046 RATHANAMMA W/O VENKATARAVANAPPA BUKKANAHALLI 274204 500 3 LT1 211 1 0 1934 23 1 0 3 0.7000 364 12.5300 0 0 0 2742 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006156 0 0 52777359 0 0 0 0 0 0 0 0 1 0 RATHANAMMA,W/O VENKATARAVANAPPA BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455644234 4029698759 CH54417 VENKATAMMA W/O SHIVANNA NEAR RAILWAY TRACK 274204 1200 3 LT1 211 1 0 7834 89 1 0 3 0.9400 -2 0 0 0 1760 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.1760 (ignore if paid) 0 0 52775030 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,W/O SHIVANNA NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 115.1700 127 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455644304 3881990709 CH45114 S MANJUNATH S/O SMT SAMPOORNAMMA BHUKHANAHALLI ROAD 274204 650 3 LT1 211 1 0 5703 84 1 0 3 1 394 2.0500 0 0 690 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111351557 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,S/O SMT SAMPOORNAMMA BHUKHANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455644303 3862044000 S27866 GOVINDAPPA CHANNAPPA NEKUNDI TANK 274204 532900 3 LT1 211 0.2000 0 2210 1 1 0 3 0 10756 661.6200 0 0 0 2742 2026-02-03 0 0 0 2025-06-03 0 0 0 0 0 14006156 0 9999 100000527983 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHANNAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644345 3789434000 S12532 MANAGER NARASIM SWAMY NEKUNDI TANK 274204 4450 3 LT1 211 0.1200 0 3256 28 1 0 3 0 30 0 0 0 120 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.120 (ignore if paid) 0 9999 100000515911 0 0 0 0 0 0 0 0 0 0 MANAGER,NARASIM SWAMY NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455644346 3750897000 CH42152 RATHNAMMA W/O SHRINIVAS,BUKKANAHALLI ROAD,CHINTAMANI 274204 2700 3 LT1 211 1 0 1910 13 1 0 3 0 -217 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100004587338 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHRINIVAS,BUKKANAHALLI ROAD,CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 6.3300 16 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644240 3689434000 S30381 K N RAJENDRA BABU DEVAPPA NEKUNDI TANK 274204 1800 3 LT1 211 0.3200 0 4436 24 1 0 3 0 -5 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 100000 3689434824A 0 0 0 0 0 0 0 0 0 0 K N RAJENDRA BABU,DEVAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455644262 3610504982 CH51390 K BALAJI S/O A KRISHNAPPA1 BUKKANAHALLI ROAD 274204 930 3 LT1 211 1 0 3291 13 1 0 3 0.7600 -1 0 0 0 480 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.480 (ignore if paid) 0 99999 51039384 0 0 0 0 0 0 0 0 0 0 K BALAJI,S/O A KRISHNAPPA1 BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455644273 3601150689 CH54857 R PRAKASH S/O LATE RAMAKRISHNAPPA BUKKANAHALLI ROAD 274204 550 3 LT1 211 1 0 4472 64 1 0 3 0.7100 0 0 0 0 440 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.440 (ignore if paid) 0 0 52862294 0 0 0 0 0 0 0 0 1 0 R PRAKASH,S/O LATE RAMAKRISHNAPPA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455644269 3589434000 S3929 C K MURALI NAKKUNDI TANK, CMY NEKUNDITANK 274204 133 3 LT1 211 0.2000 0 1798 7 1 0 3 0 180 1 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000532972 0 0 0 0 0 0 0 0 0 0 C K MURALI,NAKKUNDI TANK, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455644308 3576909828 CH53931 S N MANJUNATHA S/O LATE S P NARAYANASWAMY BUKKANAHALLI ROAD 274204 690 3 LT1 211 1 0 300 8 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52463536 0 0 0 1 0 0 0 0 1 0 S N MANJUNATHA,S/O LATE S P NARAYANASWAMY BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455644378 3541158808 CHL61702 PREMIKA B G W/O N VENKATACHALAPATHI NEKKUNDI, BEHIND MAHALAKSHMI BADAVANE 274204 815 3 LT1 211 1 0 287 24 1 0 3 0.9600 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 A9460255 0 0 0 0 0 0 0 0 1 0 PREMIKA B G,W/O N VENKATACHALAPATHI NEKKUNDI, BEHIND MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455644272 3502717016 CH47953 K BALAJI S/O A KRISHNAPPA BUKKANAHALLI ROAD 274204 470 3 LT1 211 1 0 6718 63 1 0 3 0.7000 38 0 0 0 460 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2217217 0 0 0 1 0 0 0 0 0 0 K BALAJI,S/O A KRISHNAPPA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 64.8300 71 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455644292 3378482395 CH44053 BHARATHI K.N W/O S.N.NAGARAJU 274204 3400 3 LT1 211 1 0 14709 113 1 0 3 1 0 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 2014-10-29 8821154075D 0 0 0 1 0 0 0 0 0 0 BHARATHI K.N,W/O S.N.NAGARAJU 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 97.3300 107 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455644343 3199450720 CH44997 KRISHNAVENI K M W/O T SUBRAMANI 274204 630 3 LT1 211 1 0 818 55 1 0 3 0.9500 116 0 0 0 420 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 0 A9301579 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI K M,W/O T SUBRAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 82.1700 90 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455644342 3187665000 CH41823 N.SARASWATHI W/o B.K.JOSHI W/O B.K. JOSHI 274204 490 3 LT1 211 1 0 20854 214 1 0 3 0 0 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 2016-12-15 3187665320 0 0 0 0 0 0 0 0 0 0 N.SARASWATHI W/o B.K.JOSHI,W/O B.K. JOSHI 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 157.9200 174 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644383 3140534000 S17566 GOLLARA HANUMANTHAPPA NAKKUNDI TANK, CMY NEKUNDITANK 274204 200 3 LT1 211 0.6000 0 4775 33 1 0 3 0 0 1.1600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000529640 0 0 0 0 0 0 0 0 0 0 GOLLARA HANUMANTHAPPA,NAKKUNDI TANK, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644337 2888970653 CH46608 GOPHINATH V S/O VENKATESH2 BHUKHANAHALLI ROAD 274204 380 3 LT1 211 1 0 7121 86 1 0 3 0.9200 0 1 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 2017-09-05 28804744 0 0 0 1 0 0 0 0 0 0 GOPHINATH V,S/O VENKATESH2 BHUKHANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 55 61 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455644358 2876434000 CH40074 N.NAGAPPA S/O NAGAPPA BUKKANAHALLI 274204 3100 3 LT1 211 0.5000 0 672 0 1 0 28 0 -36 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100004593860 0 0 0 0 0 0 0 0 0 0 N.NAGAPPA,S/O NAGAPPA BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644363 2862044000 S2805 PARVATHAMMA NAKKUNDI TANK, CMY NEKUNDI TANK 274204 109 3 LT1 211 0.1600 0 8692 55 1 0 3 0 5 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000531876 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NAKKUNDI TANK, CMY NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644256 2807439000 CH42863 N.MANJULA W/O KRISHNAPPA, NEKKUNDI, BUKKANAHALLI ROAD, CHINTHAMANI-563125 274204 1700 3 LT1 211 1 0 3168 23 1 0 3 1 -88 0 0 0 210 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111346961 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O KRISHNAPPA, NEKKUNDI, BUKKANAHALLI ROAD, CHINTHAMANI-563125 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 24 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455644279 2789434000 S13028 RAMALAKSHMAMMA NAKKUNDI TANK, CMY NEKUNDITANK 274204 188 3 LT1 211 0.2000 0 10961 81 1 0 3 0 1081 8.3400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000513870 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,NAKKUNDI TANK, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455644318 2762044000 S37865 K.S.KRISHNAMURTHI S/O SRIRAMAIAH - 274204 110 3 LT1 211 0.5000 0 6897 14 1 0 3 0 1043 15.3800 0 0 310 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000519050 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAMURTHI,S/O SRIRAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-02-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455644297 2674534000 CH33120 CHANDRA SHEKAR M S\O MUNINARAYANAPPA AGRAHARA 274204 104 3 LT1 211 0.4000 0 9789 0 1 0 3 0 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000529891 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR M,S\O MUNINARAYANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455644264 2589434000 S7592 P.R. GIRIYAPPA NAKKUNDI TANK, CMY NEKUNDI TANK 274204 525600 3 LT1 211 0.2400 0 159 0 1 0 28 0 0 0 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 999 100000523305 0 0 0 0 0 0 0 0 0 0 P.R. GIRIYAPPA,NAKKUNDI TANK, CMY NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644274 2490025512 CH56458 G RAGHAVENDRA S/O LATE M N GUNDURAO NAKUNDHIPETTE 274204 0 3 LT1 211 1 0 5459 127 1 0 3 0.8200 0 0 0 0 1060 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.1060 (ignore if paid) 0 0 53015065 0 0 0 2 0 0 0 0 0 0 G RAGHAVENDRA,S/O LATE M N GUNDURAO NAKUNDHIPETTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455644257 2400534000 CH36885 T. NARAYANASWAMY G. THIPPANNA BUKKANAHALLI 274204 840 3 LT1 211 1 0 11677 60 1 0 3 0 -4740 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000513215 0 0 0 0 0 0 0 0 0 0 T. NARAYANASWAMY,G. THIPPANNA BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-11-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455644275 2385299139 CH47439 GOVINDA GOWDA S/O RAGHUPATHAPPA1 RAILWAY STATION ROAD 274204 910 3 LT1 211 1 0 996 9 1 0 3 0.9600 146 2.1600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 37607987 0 0 0 1 0 0 0 0 0 0 GOVINDA GOWDA,S/O RAGHUPATHAPPA1 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455644244 2300534000 S20942 T R GIRIYAPPA NAKKUNDI TANK, CMY NEKUNDITANK 274204 340 3 LT1 211 0.1600 0 9374 12 1 0 3 0 -8 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000519956 0 0 0 0 0 0 0 0 0 0 T R GIRIYAPPA,NAKKUNDI TANK, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 6 16 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455644325 2263534000 CH31292 SMT SUBBAMMA CHINTAMANI CHOWDESHWARI COLONY 274204 2900 3 LT1 211 0.5200 0 6344 61 1 0 3 0 179 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000515425 0 0 0 0 0 0 0 0 0 0 SMT SUBBAMMA,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644249 2195989543 CH47438 GOVINDA GOWDA S/O RAGHUPATHAPPA RAILWAY STATION ROAD 274204 920 3 LT1 211 1 0 2054 7 1 0 3 0.9500 -21 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 28804168 0 0 0 1 0 0 0 0 0 0 GOVINDA GOWDA,S/O RAGHUPATHAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455644251 2187665000 CH41822 SMT.K.R.INDIRAMMA W/O V L SUBBARAYAPPA 274204 520 3 LT1 211 1 0 5060 16 1 0 3 1 188 1 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 2013-04-26 1E8995983478 0 0 0 1 0 0 0 0 0 0 SMT.K.R.INDIRAMMA,W/O V L SUBBARAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 19.5800 30 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455644372 2132779024 CH54209 RATHNAMMA W/O SRINIVASA1 BUKKANAHALLI ROAD 274204 2400 3 LT1 211 1 0 2172 18 1 0 3 0.9700 -68 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 BC3012282 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O SRINIVASA1 BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455644379 2129200048 CH53193 GOVINDARAJU B S/O DODDA BAYANNA P VAYUPUTRA NAGARA 274204 860 3 LT1 211 1 0 13791 288 1 0 3 0.9900 0 84.0600 0 0 2930 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 BC2313187 0 0 0 3 0 0 0 0 1 0 GOVINDARAJU B,S/O DODDA BAYANNA P VAYUPUTRA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 95.5800 105 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1455644405 2117229000 CH43007 MAMTAJ BEGUM W/O ABDUL RAZAQ, MAHALAKSHMI EXTENSION, CHINTAMANI-563125 274204 660 3 LT1 211 1 0 15883 101 1 0 3 1 -224 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111338066 0 0 0 1 0 0 0 0 0 0 MAMTAJ BEGUM,W/O ABDUL RAZAQ, MAHALAKSHMI EXTENSION, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 128.8300 142 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455644309 2043296778 CH45637 AALA MANA W/O CHANA PASHA 274204 790 3 LT1 211 1 0 8765 71 1 0 3 1 13 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111372351 0 0 0 0 0 0 0 0 0 0 AALA MANA,W/O CHANA PASHA 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455644385 2024534000 CH32869 SRI.ALLABHAKASH S/O.USMAN SAB NEAR RAILWAY STATION 274204 760 3 LT1 211 0.4800 0 2619 7 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000520644 0 0 0 0 0 0 0 0 0 0 SRI.ALLABHAKASH,S/O.USMAN SAB NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455644390 1920076080 CH42744 Anjaneya.T.B S/O BALARAMAIAH.T.S 274204 101 3 LT1 211 1 0 3033 29 1 0 3 1 5 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111116024291 0 0 0 1 0 0 0 0 0 0 Anjaneya.T.B,S/O BALARAMAIAH.T.S 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644392 1918434000 S38359 K M SEEDAPPA S/O DODDAMUNI SHAMI VAYUPUTHRA NAGAR 274204 2200 3 LT1 211 1 0 8204 75 1 0 3 0 0 3.1700 0 0 1020 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 1918434262N 0 0 0 0 0 0 0 0 0 0 K M SEEDAPPA,S/O DODDAMUNI SHAMI VAYUPUTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 54.7500 60 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455644288 1854439000 CH42507 DASTAGIR SAB S/O NANNASAB, BUKKANAHALLI ROAD, CHINTAMANI, 563125 274204 530 3 LT1 211 1 0 20347 192 1 0 3 1 0 1 0 0 1800 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111111415425 0 0 0 1 0 0 0 0 0 0 DASTAGIR SAB,S/O NANNASAB, BUKKANAHALLI ROAD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644327 1789434000 S13168 N.V. NARAYANA SWAMY NAKKUNDI TANK, CMY NEKUNDITANK 274204 2800 3 LT1 211 0.1600 0 14130 128 1 0 3 0 -18 1.6600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000524406 0 0 0 0 0 0 0 0 0 0 N.V. NARAYANA SWAMY,NAKKUNDI TANK, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 95.7500 105 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455644268 1685702911 CH47098 T C CHALAPATHI S /O CHINNARAYAPPA NEKUNDIPETE 274204 420 3 LT1 211 1 0 5253 72 1 0 3 0.9600 -3 4.5400 0 0 630 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.630 (ignore if paid) 0 99999 32704298 0 0 0 3 0 0 0 0 0 0 T C CHALAPATHI,S /O CHINNARAYAPPA NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 43.9200 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455644242 1589434000 S9815 MUDDAKKA NAKKUNDI TANK, CMY NEKUNDI TANK 274204 6003 3 LT1 211 0.2400 0 6699 35 1 0 3 0 2069 18.9500 0 0 320 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000516444 0 0 0 0 0 0 0 0 0 0 MUDDAKKA,NAKKUNDI TANK, CMY NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455644239 1578434000 S38178 V KRISHNAPPA S/O VENKATASHAMA NEKUNDI TANK 274204 144 3 LT1 211 0.2000 0 8358 0 1 0 3 0 -145 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000517551 0 0 0 0 0 0 0 0 0 0 V KRISHNAPPA,S/O VENKATASHAMA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644376 1427722428 CH52098 MEERABAI C W/O M RAMESH NEKKUNDIPETE 274204 330 3 LT1 211 1 0 11726 188 1 0 3 0.9500 0 16.3200 0 0 1920 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 52115841 0 0 0 3 0 0 0 0 1 0 MEERABAI C,W/O M RAMESH NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455644404 1300534000 S22080 T V VENKATASHAPPA NAKKUNDI TANK, CMY NEKUNDITANK 274204 6002 3 LT1 211 0.4000 0 4598 52 1 0 3 0 23 0 0 0 730 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000532620 0 0 0 0 0 0 0 0 0 0 T V VENKATASHAPPA,NAKKUNDI TANK, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 52.0800 57 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455644248 1291534000 CH35174 K.N LAKSHMINARAYANA S\O V.K NARAYANASHEETY NEKUNDI TANK 274204 106 3 LT1 211 0.2400 0 3082 54 1 0 3 0 0 0 0 0 310 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000524656 0 0 0 0 0 0 0 0 0 0 K.N LAKSHMINARAYANA,S\O V.K NARAYANASHEETY NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455644270 1279415055 CH44998 NARAYANA MURTHY S/O KRISHNAPPA 274204 4470 3 LT1 211 1 0 8853 101 1 0 3 1 789 4.1200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111362139 0 0 0 3 0 0 0 0 0 0 NARAYANA MURTHY,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 72.2500 79 2025-02-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1455644411 1200534000 S31401 NARASIMARAJU NARAYANAPPA NEKKUNDHIPETE 274204 3800 3 LT1 211 0.6800 0 6188 98 1 0 3 0 0 2.9700 0 0 470 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000530044 0 0 0 0 0 0 0 0 0 0 NARASIMARAJU,NARAYANAPPA NEKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455644261 1187665000 CH41805 K N BHARATHI W/O S N NAGIREDDY BUKKANAHALLI ROAD WARD NO-21 274204 510 3 LT1 211 1 0 3013 152 1 0 3 1 0 0 0 0 450 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.450 (ignore if paid) 0 9999 2013-04-20 1E8516165797 0 0 0 2 0 0 0 0 0 0 K N BHARATHI,W/O S N NAGIREDDY BUKKANAHALLI ROAD WARD NO-21 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 160 176 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1455644263 1168434000 CH37231 T.R. GIRIAYAPPA S/O RANGASWAMIAIH - 274204 210 3 LT1 211 0.4800 0 5926 58 1 0 3 0 1 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000530973 0 0 0 0 0 0 0 0 0 0 T.R. GIRIAYAPPA,S/O RANGASWAMIAIH - 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644306 1157343011 CHL57715 V NAGESH S/O S VENKATASHAMY BUKKANAHALLI ROAD 274204 0 3 LT1 211 1 0 2477 88 1 0 3 0.9200 2449 21.6400 0 0 460 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.460 (ignore if paid) 0 0 53289289 0 0 0 1 0 0 0 0 0 0 V NAGESH,S/O S VENKATASHAMY BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455644252 1084396270 CH44845 N SARASWATHI W/O B K JOSHI 274204 480 3 LT1 211 1 0 4188 62 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111396306 0 0 0 0 0 0 0 0 0 0 N SARASWATHI,W/O B K JOSHI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455644299 1047434000 CH41166 HANUMANTAPPA S/O CHIIKKAMUNISHAMAPPA BUKKANAHALLI 274204 199 3 LT1 211 1 0 2921 11 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100004591808 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,S/O CHIIKKAMUNISHAMAPPA BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 6.3300 16 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455644286 0871278803 CH54208 RATHNAMMA W/O SRINIVASA BUKKANAHALLI ROAD 274204 2500 3 LT1 211 1 0 2003 11 1 0 3 0.9700 -132 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 BC3012281 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O SRINIVASA BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 32.7500 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455644321 0862044000 S34933 M.N MANJULA W\O KRISHNAPPA NEKUNDI TANK 274204 60 3 LT1 211 0.4800 0 5704 30 1 0 3 0 -64 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 99999 100000511423 0 0 0 0 0 0 0 0 0 0 M.N MANJULA,W\O KRISHNAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644323 0842702818 CH51843 SRINIVASA M S/O DODDA MUNISWAMI BUKKANAHALLI ROAD 274204 940 3 LT1 211 1 0 4109 63 1 0 3 0.9100 0 0 0 0 440 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2018-12-21 BC2615587 0 0 0 2 0 0 0 0 1 0 SRINIVASA M,S/O DODDA MUNISWAMI BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455644324 0839213826 CH46066 PRABHAVATHI W/O PRATHAP KUMAR BOOKHANAHALLI ROAD, MAHALAKSHMI EXTENSION 274204 440 3 LT1 211 1 0 8238 67 1 0 3 1 0 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 2016-05-30 111111345343 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,W/O PRATHAP KUMAR BOOKHANAHALLI ROAD, MAHALAKSHMI EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 62.9200 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455644253 0789434000 S13294 B.V. VENKATA SWAMAPPA NAKKUNDI TANK, CMY NEKUNDITANK 274204 6001 3 LT1 211 0.2000 0 70 0 1 0 28 0 1789 12.6300 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000529173 0 0 0 0 0 0 0 0 0 0 B.V. VENKATA SWAMAPPA,NAKKUNDI TANK, CMY NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644296 0745058508 CH53570 LAKSHMIBHAYI W/O LATE LAKSHMAN SING CHOWDESHARI ONI 274204 830 3 LT1 211 1 0 3303 45 1 0 3 0.9100 19 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 BC2939222 0 0 0 1 0 0 0 0 1 0 LAKSHMIBHAYI,W/O LATE LAKSHMAN SING CHOWDESHARI ONI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 47.8300 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455644301 0733215868 CH55544 SS HARISH S/O S K SATYNARAYANA MURTHY MAHALAKSHMI LAYOUT 274204 4490 3 LT1 211 2 0 7521 117 1 0 3 0.8100 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 53039554 0 0 0 2 0 0 0 0 0 0 SS HARISH,S/O S K SATYNARAYANA MURTHY MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 149.9200 165 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455644254 0494385783 CH54223 KOMALA W/O K P RAVI1 BUKKANAHALLI ROAD 274204 570 3 LT1 211 1 0 7386 80 1 0 3 0.8700 110 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 52734742 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O K P RAVI1 BUKKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 94.5800 104 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455644287 0481910200 CH43312 VALLI BASHA S/O ABDUL SATHAR SAB 274204 280 3 LT1 211 1 0 9131 16 1 0 3 1 0 0 0 0 1080 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111385783 0 0 0 1 0 0 0 0 0 0 VALLI BASHA,S/O ABDUL SATHAR SAB 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 119.1700 131 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644298 0438434000 CH37854 N. APPIKUMAR S/O NARASIHMAIAH - 274204 5002 3 LT1 211 0.4000 0 19065 68 1 0 3 0 2603 24.6900 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000514327 0 0 0 0 0 0 0 0 0 0 N. APPIKUMAR,S/O NARASIHMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 86.5800 95 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455644313 0329794762 CHL57097 MANU S/O KRISHNAPPA NAKKUNDIPETTE 274204 0 3 LT1 211 1 0 5743 172 1 0 3 0.9700 0 0 0 0 550 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3427875 0 0 0 1 0 0 0 0 0 0 MANU,S/O KRISHNAPPA NAKKUNDIPETTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455644406 0300534000 S26204 GULABJAN S/O.SABJAN NEKUNDITANK 274204 740 3 LT1 211 0.4800 0 16487 134 1 0 3 0 1237 11.0200 0 0 1360 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000517466 0 0 0 0 0 0 0 0 0 0 GULABJAN,S/O.SABJAN NEKUNDITANK 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455644260 0286229000 CH43009 ABDUL RIYAZ S/O ABDUL KHADAR, MAHALAKSHMI EXTENSION, CHINTAMANI-563125 274204 430 3 LT1 211 1 0 12656 94 1 0 3 0.9200 1456 20.6200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 111111338604 0 0 0 1 0 0 0 0 0 0 ABDUL RIYAZ,S/O ABDUL KHADAR, MAHALAKSHMI EXTENSION, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644399 0200534000 S32596 P.RAMANJANAPPA S/O POTHALAPPA NEKUNDI TANK 274204 980 3 LT1 211 0.2400 0 4176 21 1 0 3 0 -28 0 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000519164 0 0 0 0 0 0 0 0 0 0 P.RAMANJANAPPA,S/O POTHALAPPA NEKUNDI TANK 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455644245 0187665000 CH41824 C M LAKSHMANNA W/O PEDDA MUNIYAPPA W NO: 21 MAHALAKSHMI LAYOUT CHINTAMANI 274204 610 3 LT1 211 5 0 23742 155 1 0 3 0 3479 26.6700 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 2020-01-15 0187665317 0 0 0 0 0 0 0 0 0 0 C M LAKSHMANNA,W/O PEDDA MUNIYAPPA W NO: 21 MAHALAKSHMI LAYOUT CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 1 0 0 0 0 0 315.0800 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455644238 0178434000 CH37943 M.SRINIVAS S/O DODDAMUNISWAMY - 274204 960 3 LT1 211 0.4000 0 4270 6 1 0 3 0 -71 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 0 9999999 100000521504 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O DODDAMUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455644283 0066434000 CH40433 PRAMILAMMA W/O RAMACHANDRAPPA BUKKANAHALLI 274204 3000 3 LT1 211 0.5000 0 11274 84 1 0 3 0 189 1.7700 0 0 1380 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111116081985 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,W/O RAMACHANDRAPPA BUKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 91.3300 100 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455644316 0053619829 CH51125 R KRISHNA SINGH S/O RAJARAM SINGH1 274204 800 3 LT1 211 1 0 5431 63 1 0 3 0.6400 49 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 99999 39581139 0 0 0 1 0 0 0 0 0 0 R KRISHNA SINGH,S/O RAJARAM SINGH1 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455644319 0032851711 CH47096 T C CHALAPATHI S/O CHINNARAYAPPA NEKUNDIPETE 274204 400 3 LT1 211 1 0 13721 204 1 0 3 0.9500 2417 12.4100 0 0 1850 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 32704296 0 0 0 3 0 0 0 0 0 0 T C CHALAPATHI,S/O CHINNARAYAPPA NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031354660 0 0 0 0 0 0 0 0 0 0 147.9200 163 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1455644302 0000075693 CH41910 K.BALAJI S/O A.KRISHNAPPA BUKKANAHALLI ROAD, CHINTHAMANI 563125 274204 460 3 LT1 211 1 0 20990 126 1 0 3 0 -7 0 0 0 1210 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006156 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 0000413371 0 0 0 0 0 0 0 0 0 0 K.BALAJI,S/O A.KRISHNAPPA BUKKANAHALLI ROAD, CHINTHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000759361 0 0 0 0 0 0 0 0 0 0 167.8300 185 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455644235 4629329365 TP5378 SHIVA KUMAR N S/O NEELAKANTAPPA BUKKANAHALLI ROAD CHINTAMANI 274204 0 3 1LT7A 710 1 0 914 76 1 0 3 0 -1559 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 0 1B2871057351 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR N,S/O NEELAKANTAPPA BUKKANAHALLI ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.9900 2 1455644330 7388753551 TP5023 G Y MANJULA W/O RAMACHANDRAIAH VAYUPUTRANAGARA (NEAR RAILWAY STATION) 274204 60210 3 1LT7A 710 1 0 946 20 1 0 3 0 576 5.6700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006156 0 999 111122533476 0 0 0 0 0 0 0 0 0 0 G Y MANJULA,W/O RAMACHANDRAIAH VAYUPUTRANAGARA (NEAR RAILWAY STATION) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2800 2