1450586488 1169854000 6909 B. NAGARAJAPPA - - - 393107 26 10 LT1 211 0.2400 0 5491 41 1 0 3 0 -2 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001083806 0 0 0 0 0 0 0 0 0 0 B. NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586489 5118854000 15557 BABU JAN - - - 393107 135 10 LT1 211 0.1600 0 960 20 1 0 3 1 6 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 100001069448D 0 0 0 0 0 0 0 0 0 0 BABU JAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586490 8229817974 53043 Kenchamma W O S BAGODAPPA Uppuneeru bavi road 393107 0 10 LT1 211 2 0 12650 61 1 0 3 1 20 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111278707 0 0 0 1 0 0 0 0 0 0 Kenchamma,W O S BAGODAPPA Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2143849 0 0 0 0 0 0 128.4200 141 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450586491 5218854000 27879 M. GUNDAPPA - - - 393107 126 10 LT1 211 0.2400 0 3825 21 1 0 3 0 131 1.8400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001052476 0 0 0 0 0 0 0 0 0 0 M. GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586493 6938654000 16085 VIJAYALAKSHMI W/O NAGARAJ - - - 393107 60 10 LT1 211 0.2400 0 3889 76 1 0 3 0.9900 1078 6.5900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BD0852148 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI W/O NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD0852148 1 0 0 0 0 0 55.5000 61 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450586494 0450938934 53344 C G Shrinivas S O LATE GADRAPPA Brujanahatty 393107 0 10 LT1 211 1 0 5396 30 1 0 3 0.7800 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BC2153968 0 0 0 2 0 0 0 0 0 0 C G Shrinivas,S O LATE GADRAPPA Brujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450586495 0446854000 19088 SHARADHAMMA - - - 393107 141 10 LT1 211 0.2800 0 6185 12 1 0 3 0 51 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001078920 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586497 6939854000 4174 B. SATYAPPA - - - 393107 0 10 LT1 211 0.2000 0 1335 6 1 0 3 0 -33 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999 100001051662 0 0 0 0 0 0 0 0 0 0 B. SATYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586498 9759854000 12738 SHANTHAMMA - - - 393107 28 10 LT1 211 0.2400 0 4660 46 1 0 3 0 -35 0 0 0 530 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001054338 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586499 4701954000 9017 OBAIAH MIGADDR 9017 393107 42 10 LT1 211 0.1000 0 3490 20 1 0 3 1 -35 0 0 0 220 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111427899 0 0 0 0 0 0 0 0 0 0 OBAIAH,MIGADDR 9017 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586500 9748451940 59652 SINDHU S UPPU NIRINA BHAVI ROAD BURUJANAHATTY CHITRADURGA 393107 0 10 LT1 211 1 0 7465 141 1 0 3 0.9800 669 3.4100 0 0 2750 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.2750 (ignore if paid) 0 10000 BC2994569 0 0 0 2 0 0 0 0 0 0 SINDHU S,UPPU NIRINA BHAVI ROAD BURUJANAHATTY CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450586501 8938654000 21532 SHARADAMMA - - - 393107 74 10 LT1 211 0.4400 0 808 86 1 0 3 1 -1 1.2600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E9690072122 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586503 9145489987 55429 B. S. PAVITHRA W/O MARUTHI .R Burujanahatty 393107 0 10 LT1 211 1 0 1127 32 1 0 3 0.9800 0 5.7000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BC2466066 0 0 0 0 0 0 0 0 0 0 B. S. PAVITHRA,W/O MARUTHI .R Burujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450586504 5511954000 26893 GOURAMMA - - CTA - 393107 31 10 LT1 211 0.3600 0 1821 9 1 0 3 0 15 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001069213 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586505 2491675119 61614 G THIPPESWAMY BURUJANA HATTI,CHITRADURGA 393107 0 10 LT1 211 1 0 3127 98 1 0 3 0.9700 -4 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 10000 BC3168606 0 0 0 2 0 0 0 0 0 0 G THIPPESWAMY,BURUJANA HATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450586506 6822418396 68369 ERAMMA BURUJANAHATTI MYLARALINGESHWARA TEMPLE NEAR CHITRADURGA 393107 0 10 LT1 211 1 0 829 11 1 0 3 1 3 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 100000 111122890842 0 0 0 0 0 0 0 0 0 0 ERAMMA,BURUJANAHATTI MYLARALINGESHWARA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586507 8249854000 3864 G. BHAGYALAKSHAMMA - - - 393107 115 10 LT1 211 0.2500 0 10028 0 1 0 3 0 -74 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001072046 0 0 0 0 0 0 0 0 0 0 G. BHAGYALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586509 9970854000 42900 PRASIDENT BURUJANAHATTY - 393107 188 10 LT1 211 0.5000 0 4601 207 1 0 3 0 3092 21.8700 0 0 550 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001051903 0 0 0 0 0 0 0 0 0 0 PRASIDENT,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586510 7039854000 26466 SMT.PARVATAMMA - - - 393107 169 10 LT1 211 1 0 1071 29 1 0 3 0.9700 256 2.0200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 67427123 0 0 0 2 0 0 0 0 0 0 SMT.PARVATAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 24.0800 34 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450586511 8953855810 53036 K Bhoothesh S O LATE KESHAVAPPA Near Barageramma temple 393107 0 10 LT1 211 1 0 10043 127 1 0 3 0.9200 0 1 0 0 710 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2143844 0 0 0 2 0 0 0 0 0 0 K Bhoothesh,S O LATE KESHAVAPPA Near Barageramma temple 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450586512 0973193996 55928 Parvathamma W O PARAMESHWARAPPA 393107 0 10 LT1 211 1 0 3405 37 1 0 3 0.9800 1 0 0 0 740 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2520549 0 0 0 0 0 0 0 0 0 0 Parvathamma,W O PARAMESHWARAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2520549 0 0 0 0 0 0 75 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450586513 9457509000 46596 SHRINIVAS BURUJANAHATTY 393107 10000000 10 LT1 211 0.2400 0 4996 46 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111338927 0 0 0 0 0 0 0 0 0 0 SHRINIVAS,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586514 5506682040 64738 MALLIKARJUNA C UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 956 32 1 0 3 0.9200 157 1.2700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 100000 BC3481375 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450586515 6523754000 34413 S.THIPPESWAMY MIGADDR 34413 393107 125 10 LT1 211 0.5000 0 2328 56 1 0 3 0.9500 -70 0 0 0 530 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67461443 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,MIGADDR 34413 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450586516 4411954000 797 GOUDARA PARAPPA - - - 393107 81 10 LT1 211 0.3000 0 177 0 1 0 28 1 -126 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 999 111125891095 0 0 0 0 0 0 0 0 0 0 GOUDARA PARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0.0800 10 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586517 4600684220 62258 VIJAYALAKSHMI BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 2 0 3782 93 1 0 3 0.8700 0 0 0 0 220 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3248246 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450586518 6626854000 14627 AMEER SAB - - - 393107 0 10 LT1 211 0.3200 0 2636 0 1 0 28 1 -79 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 111111984132 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874017 0 0 0 0 1 0 0 0 0 0 43.6100 54 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586519 1780954000 546 S. SIDDAPPA - - - 393107 54 10 LT1 211 0.1600 0 233 13 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E2890428083 0 0 0 0 0 0 0 0 0 0 S. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586520 7249854000 27807 M VEENA W/O T DEVARAJ 393107 121 10 LT1 211 0.2400 0 1871 28 1 0 3 0 -6 5.1600 0 0 530 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001072805 0 0 0 0 0 0 0 0 0 0 M VEENA,W/O T DEVARAJ 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586521 1771268287 48002 G.ANJANEYAPPA S/O LATE B.GOPALAPPA BURUJANAHATTY Uppuneeru bavi road 393107 110 10 LT1 211 0.4800 0 5778 72 1 0 3 0 4778 43.9800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 999999 111115880651 0 0 0 0 0 0 0 0 0 0 G.ANJANEYAPPA S/O LATE B.GOPALAPPA,BURUJANAHATTY Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586522 5328887114 46063 C G Nagaraj s/o G Gadrappa UPPUNIRU BAVI ROAD Burujanahatty 393107 3 10 LT1 211 1 0 10810 75 1 0 3 0 -2 0 0 0 1570 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1570 (ignore if paid) 0 0 100004608985 0 0 0 0 0 0 0 0 0 0 C G Nagaraj s/o G Gadrappa,UPPUNIRU BAVI ROAD Burujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586523 4597854000 18185 BASAPPA - - - 393107 96 10 LT1 211 0.1200 0 3343 27 1 0 3 0 -39 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001053929 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586524 6711954000 20860 GOURAMMA - - . - 393107 7 10 LT1 211 0.3600 0 2624 26 1 0 3 1 -4 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111385661 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586525 1769854000 13802 LAKSHMAN - - - 393107 68 10 LT1 211 0.1600 0 4769 18 1 0 3 1 359 3.3600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111283122 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586526 6535490644 51573 T Suresh S O THIMMANNA 2 Near barageramma temple 393107 0 10 LT1 211 2 0 1935 85 1 0 3 1 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111420539 0 0 0 1 0 0 0 0 0 0 T Suresh,S O THIMMANNA 2 Near barageramma temple 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2026574 1 0 0 0 0 0 1.0800 11 2025-03-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450586423 0080854000 42901 GANGAMMA BURUJANAHATTY - 393107 189 10 LT1 211 0.2400 0 8385 54 1 0 3 0 171 2.3500 0 0 310 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001072735 0 0 0 0 0 0 0 0 0 0 GANGAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586425 2420241163 48382 T Govindappa s/o Thopanna BURUJANAHATTY Uppuneeru road 393107 0 10 LT1 211 1 0 9041 84 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111112742376 0 0 0 0 0 0 0 0 0 0 T Govindappa s/o Thopanna,BURUJANAHATTY Uppuneeru road 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586426 8858654000 3565 RAAMAPPA S/o EERAPPA MIGADDR 3565 393107 120 10 LT1 211 0.1800 0 4151 9 1 0 3 0 142 1.9900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001073570 0 0 0 0 0 0 0 0 0 0 RAAMAPPA S/o EERAPPA,MIGADDR 3565 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586428 8369919530 64739 MALLIKARJUNA C UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 785 18 1 0 3 0.9500 0 2.7000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 100000 BC3481376 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450586429 3318854000 24299 B.PRASANNA KUMAR - - - 393107 146 10 LT1 211 0.4000 0 6514 24 1 0 3 0 -3 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001056024 0 0 0 0 0 0 0 0 0 0 B.PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586430 1987854000 18065 GURUSIDDAPPA - - - 393107 111 10 LT1 211 0.2400 0 5367 23 1 0 3 0 70 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001075213 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586431 2411954000 9890 YASHODAMMA - - - 393107 30 10 LT1 211 0.2400 0 747 74 1 0 3 0.9700 35 0 0 0 1300 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 70342299 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450586432 6249854000 9138 C. BASAVARAJAPPA - - - 393107 104 10 LT1 211 0.1600 0 8001 77 1 0 3 1 0 0 0 0 980 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111377635 0 0 0 0 0 0 0 0 0 0 C. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586433 1485037545 53530 Lokesh S O MUDDAPPA Burujanahatty 393107 0 10 LT1 211 0.5000 0 5001 99 1 0 3 0 1675 23.4700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111412735 0 0 0 0 0 0 0 0 0 0 Lokesh,S O MUDDAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586434 4317254000 39533 R RAMESH BURUJANAHATTY - 393107 48 10 LT1 211 0.2400 0 15672 86 1 0 3 0 0 0 0 0 790 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001053990 0 0 0 0 0 0 0 0 0 0 R RAMESH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586435 6758654000 20609 K.T.PARVATHAMMA - - - 393107 46 10 LT1 211 0.3600 0 6461 72 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111422613 0 0 0 0 0 0 0 0 0 0 K.T.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586436 6148654000 18221 SOPPINA THIMMAPPA BIN TOTADA SIDDAPPA - - - 393107 12 10 LT1 211 0.2400 0 19 1 1 0 3 1 0 1 0 0 230 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E1461984878 0 0 0 0 0 0 0 0 0 0 SOPPINA THIMMAPPA BIN TOTADA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586438 9380954000 11922 R.SIDRAMAPPA - - - 393107 56 10 LT1 211 0.2400 0 497 74 1 0 3 1 552 2.8200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E5861772181 0 0 0 0 0 0 0 0 0 0 R.SIDRAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.5200 30 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586439 7649854000 12580 S. KUMAR SWAMY - - - 393107 147 10 LT1 211 0.1600 0 9181 25 1 0 3 0 930 7.2700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001081288 0 0 0 0 0 0 0 0 0 0 S. KUMAR SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 7.6300 18 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586440 0378654000 9886 P KRISHNAMURTHY S/O PALLE PAPANNA - - - 393107 15 10 LT1 211 0.2400 0 8233 43 1 0 3 0 -2 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001088984 0 0 0 0 0 0 0 0 0 0 P KRISHNAMURTHY S/O PALLE PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586441 0380954000 11968 B.SIDDAPPA - - - 393107 149 10 LT1 211 0.4000 0 6197 78 1 0 3 0 1504 13.5500 0 0 390 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001074283 0 0 0 0 0 0 0 0 0 0 B.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586442 6349854000 24298 L.NAGARAJ L.NAGARAJ S/O LACHAPPA - 393107 172 10 LT1 211 1 0 10182 63 1 0 3 0 9 0 0 0 200 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100001080432 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,L.NAGARAJ S/O LACHAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586443 0780954000 13180 C.K. JAYAPPA - - - 393107 14 10 LT1 211 0.2400 0 246 25 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E1562539637 0 0 0 0 0 0 0 0 0 0 C.K. JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586444 4727254000 P1986 PUKRAJ - - - 393107 38 10 LT1 211 4.4800 0 3871 0 1 0 3 0 -3 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001065422 0 0 0 0 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586445 7049754000 40892 GANGAVATHI BURUJANAHATTY - 393107 184 10 LT1 211 0.2400 0 7230 47 1 0 3 0 169 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001047487 0 0 0 0 0 0 0 0 0 0 GANGAVATHI,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586446 7058654000 18037 . MIGADDR 18037 393107 84 10 LT1 211 0.2400 0 3673 50 1 0 3 0 15 11.9400 0 0 280 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001064718 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 18037 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586447 3411954000 4369 B. LOKESH - - - 393107 17 10 LT1 211 0.2400 0 6390 0 1 0 28 0 -10 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001050661 0 0 0 0 0 0 0 0 0 0 B. LOKESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586485 0027254000 1606 J SURESH S/O G JAYANNA - - - 393107 25 10 LT3A 311 0.1800 0 715 4 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001053655 0 0 0 0 0 0 0 0 0 0 J SURESH S/O G JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586496 5710754000 28954 B.SIDDAPPA MIGADDR 28954 393107 0 10 LT3A 311 0.2400 0 82 1 1 0 3 1 1607 14.3500 0 0 530 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1E8789755087 0 0 0 0 0 0 0 0 1 0 B.SIDDAPPA,MIGADDR 28954 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586427 2403954000 26899 RANGAPPA MIGADDR 26899 393107 0 10 LT3A 311 0.3600 0 477 7 1 0 3 1 2 3.2500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 999999 100006868052 0 0 0 0 0 0 0 0 1 0 RANGAPPA,MIGADDR 26899 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586437 5027254000 28143 Y.S.AJEYAKUMAR - - - 393107 18 10 LT3A 311 0.1800 0 467 4 1 0 3 1 0 1.1700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 999999 100006863047 0 0 0 0 0 0 0 0 1 0 Y.S.AJEYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586448 2517254000 32813 T.V.SURESH GUPTHA S/O T.K.VENKATACHLA GUPTH BURUJANA HATTI 393107 31 10 LT3A 311 0.2400 0 3445 39 1 0 3 0 1932 14.7700 0 0 2200 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100001050223A 0 0 0 0 0 0 0 0 0 0 T.V.SURESH GUPTHA,S/O T.K.VENKATACHLA GUPTH BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586458 4527254000 729 N.R. SIDDAPPA - - - 393107 50 10 LT3A 311 0.1600 0 7483 39 1 0 3 0 1098 7.5800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001068868 0 0 0 0 0 0 0 0 0 0 N.R. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586460 5234073230 65474 H LOKESH UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 1 393107 0 10 LT3A 311 4 0 12092 345 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 100000 67499186 0 0 0 4 0 0 0 0 1 0 H LOKESH,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1450586461 5727254000 22355 MANJUNATH - - - 393107 47 10 LT3A 311 0.2400 0 2422 30 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 10000 BC2273430 0 0 0 0 0 0 0 0 1 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450586468 4027254000 6685 B.R.NIJJALEGAPPA - - - 393107 3 10 LT3A 311 0.1600 0 663 12 1 0 3 0.9100 0 0 315 0 0 3931 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008226 0 9999999 111112094445 0 0 0 0 0 0 0 0 1 0 B.R.NIJJALEGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586474 3227254000 18563 PUKRAJ - - - 393107 42 10 LT3A 311 0.2400 0 555 0 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001054427 0 0 0 0 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586542 7634917812 55890 Y N Ambarish S O NAGABHUSHANA GUPTA Nelakanteshwara Badavanea 393107 0 10 LT3A 311 0.5000 0 1451 20 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 999999 BC2521868 0 0 0 0 0 0 0 0 1 0 Y N Ambarish,S O NAGABHUSHANA GUPTA Nelakanteshwara Badavanea 0 0 0 0 0 0 0 0 2026-01-10 0 10000873994 0 0 0 0 BC2521868 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450586562 0099406718 66742 H LOKESH BURUJANAHATTI NEAR UPPU NERU BHAVI 393107 0 10 LT3A 311 2 0 4675 137 1 0 3 0.7000 3058 22.4000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 10000 67468433 0 0 0 1 0 0 0 0 1 0 H LOKESH,BURUJANAHATTI NEAR UPPU NERU BHAVI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450586573 1327254000 21106 R. CHELUVA - - - 393107 45 10 LT3A 311 0.1600 0 322 1 1 0 3 0 223 1.1800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 999999 100006867702 0 0 0 0 0 0 0 0 1 0 R. CHELUVA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586582 9627254000 859 GURUPADAPPA - - - 393107 46 10 LT3A 311 0.1600 0 3086 0 1 0 28 0 9531 81.1500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001048696 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586600 8327254000 18207 N.R. SIDDAPPA - - - 393107 53 10 LT3A 311 0.1200 0 2579 82 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001072059 0 0 0 0 0 0 0 0 0 0 N.R. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586608 8417254000 32812 T.V.SURESH GUPTHA S/O T.K.VENKATACHLA GUPTH BURUJANAHATTI - 393107 32 10 LT3A 311 0.2400 0 25 0 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 100001061231D 0 0 0 0 0 0 0 0 1 0 T.V.SURESH GUPTHA,S/O T.K.VENKATACHLA GUPTH BURUJANAHATTI - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586610 6393604637 65475 H LOKESH UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393107 0 10 LT3A 311 8 0 20537 579 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 E097086 0 0 0 8 0 0 0 0 1 0 H LOKESH,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9500 2 1450586643 2227254000 18562 PUKRAJ - - - 393107 41 10 LT3A 311 0.2400 0 45 0 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001061308 0 0 0 0 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586652 8112759742 67958 S PRABHU BARAGERI BEEDI BURUJANAHATTI ROAD CHITRADURGA 393107 0 10 LT3A 311 1 0 1352 47 1 0 3 0.7800 -7 2 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 100000 68254904 0 0 0 0 0 0 0 0 1 0 S PRABHU,BARAGERI BEEDI BURUJANAHATTI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450586663 9127254000 25819 T.V.SURESHA GUPTHA - - - 393107 33 10 LT3A 311 0.4500 0 8489 2 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001057874 0 0 0 0 0 0 0 0 0 0 T.V.SURESHA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586694 2727254000 25367 T. SANAULLA - - - 393107 51 10 LT3A 311 0.2000 0 92 9 1 0 3 0.9800 891 7.6000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 BD1074756 0 0 0 0 0 0 0 0 1 0 T. SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450586702 8380954000 26909 H. LAKSHMAN - - - 393107 66 10 LT3A 311 0.2400 0 225 0 1 0 3 0 1176 10.4900 0 0 520 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001062404 0 0 0 0 0 0 0 0 0 0 H. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586477 3017303399 56458 RATHNAMMA BURUJANAHATTI 393107 0 10 LT1 211 1 0 1382 22 1 0 3 0.9200 82 1.1100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BD0885831 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD0885831 1 0 0 0 0 0 10.0800 20 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450586478 3217254000 45062 C SHIVAKUMAR BURUJANAHATTY - 393107 174 10 LT1 211 0.4800 0 4669 15 1 0 3 0 -24 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100004605275 0 0 0 0 0 0 0 0 0 0 C SHIVAKUMAR,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586479 0987854000 11000 REVANASIDDESWARA KALAMANDIRA - - - 393107 155 10 LT1 211 0.1200 0 32 4 1 0 3 1 1 0 0 0 490 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E9589913375 0 0 0 0 0 0 0 0 0 0 REVANASIDDESWARA KALAMANDIRA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586480 0039854000 19271 ANWAR SAB - - - 393107 163 10 LT1 211 0.8000 0 11813 70 1 0 3 0 634 6.0100 0 0 740 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001078487 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586481 9369854000 26871 KUMAR - - - 393107 95 10 LT1 211 0.2400 0 7888 56 1 0 3 0 1420 12.9900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001053953 0 0 0 0 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586482 1469854000 15357 D.R.SHADAKSHARAIAH - - - 393107 58 10 LT1 211 0.2400 0 3160 40 1 0 28 0 206 2.9700 0 0 420 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001055295 0 0 0 0 0 0 0 0 0 0 D.R.SHADAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586483 7938654000 6967 P. SURAPPA - - - 393107 6 10 LT1 211 0.2400 0 486 0 1 0 28 1 -211 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111395892 0 0 0 0 0 0 0 0 0 0 P. SURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586486 3790114480 53046 Kenchamma W O S BAGODAPPA 1 Uppuneeru bavi road 393107 0 10 LT1 211 1 0 6734 55 1 0 3 1 590 8.3800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111401862 0 0 0 0 0 0 0 0 0 0 Kenchamma,W O S BAGODAPPA 1 Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2143850 0 0 0 0 0 0 56.4200 62 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450586487 2769854000 10361 THIMMAIAH - - - 393107 51 10 LT1 211 0.2400 0 1822 1 1 0 3 0 2 0 0 0 420 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001073278 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586449 3419754000 39023 SUMITRAMMA BURUJANAHATTY INFRONT OF BARAGERAMMA TEMPLE 393107 33 10 LT1 211 1 0 12884 88 1 0 3 1 441 3.3500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111380372 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,BURUJANAHATTY INFRONT OF BARAGERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586450 1197854000 2834 B. S. PAVITHRA W/O MARUTHI .R - 393107 108 10 LT1 211 0.1800 0 9475 79 1 0 3 0 0 3.2700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001072829 0 0 0 0 0 0 0 0 0 0 B. S. PAVITHRA,W/O MARUTHI .R - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586451 3410754000 15898 GOVINDAPPA MIGADDR 15898 393107 38 10 LT1 211 0.1200 0 11205 87 1 0 3 0 100 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001062383 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,MIGADDR 15898 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586452 5249854000 9548 ESHWARAPPA - - - 393107 152 10 LT1 211 0.1600 0 4598 35 1 0 3 0 345 2.6900 0 0 270 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001052384 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 24 34 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586453 4018854000 26718 L.NAGARAJ L.NAGARAJ S/O LACHAPPA - 393107 174 10 LT1 211 1 0 5971 0 1 0 28 0 136 1.8800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001066875 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,L.NAGARAJ S/O LACHAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586454 6448654000 12596 R.RAMAPPA MIGADDR 12596 393107 45 10 LT1 211 0.2400 0 11391 77 1 0 3 0 0 0 0 0 990 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001080890 0 0 0 0 0 0 0 0 0 0 R.RAMAPPA,MIGADDR 12596 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586455 0169854000 26872 NIRMALAMMA - - . - 393107 98 10 LT1 211 0.2400 0 5510 3 1 0 3 1 176 2.3900 0 0 660 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111365048 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586456 3511954000 6690 E.R.KUMAR S/O R.ESHWARAPPA - - - 393107 73 10 LT1 211 0.2400 0 8961 55 1 0 3 0 49 0 0 0 1490 3931 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 2014-02-27 100001050749A 0 0 0 0 0 0 0 0 0 0 E.R.KUMAR S/O R.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586457 5139854000 9598 NAGAPPA - - - 393107 143 10 LT1 211 0.2000 0 4041 14 1 0 3 0 90 1.2300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001055603 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586459 7069854000 21194 T PREMA - - - 393107 5 10 LT1 211 0.2400 0 9955 92 1 0 3 1 -48 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111397752 0 0 0 0 0 0 0 0 0 0 T PREMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 94 103 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586462 5958654000 14098 K.S. KRISHNAPPA - - - 393107 99 10 LT1 211 0.2400 0 5440 0 1 0 28 0 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001073589 0 0 0 0 0 0 0 0 0 0 K.S. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586463 5957754000 38108 GANGAMMA BURUJINA HATTI - 393107 76 10 LT1 211 1 0 14540 101 1 0 3 0 -4 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001067177 0 0 0 0 0 0 0 0 0 0 GANGAMMA,BURUJINA HATTI - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 103.7500 114 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586464 6649854000 798 MAHADEVAPPA - - - 393107 112 10 LT1 211 0.1100 0 9631 84 1 0 3 0 1162 10.2700 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001077573 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586465 6651268243 51572 T Suresh S O THIMMANNA 1 Near barageramma temple 393107 0 10 LT1 211 1 0 4925 71 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BC2026573 0 0 0 1 0 0 0 0 0 0 T Suresh,S O THIMMANNA 1 Near barageramma temple 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2026573 1 0 0 0 0 0 30.3300 40 2025-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450586466 3127254000 AEH316 SMT.A.J.PREMA CTA - 393107 10 10 LT1 211 2 0 16551 102 1 0 3 0 2187 18.1400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001065440 0 0 0 0 0 0 0 0 0 0 SMT.A.J.PREMA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586467 4435619000 46884 S NAGARAJ S/O SATHYAPPA BURUJANAHATTY UPPUNIRU BAVI ROAD 393107 0 10 LT1 211 0.2400 0 8382 45 1 0 3 0 -2343 0 0 0 630 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004607204 0 0 0 0 0 0 0 0 0 0 S NAGARAJ S/O SATHYAPPA,BURUJANAHATTY UPPUNIRU BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586470 2917254000 13408 S.CHANBASPPA - - - 393107 26 10 LT1 211 0.2400 0 8319 40 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111110380332 0 0 0 0 0 0 0 0 0 0 S.CHANBASPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586471 2197854000 15914 S. ESHWARAPPA - - - 393107 179 10 LT1 211 0.1600 0 770 4 1 0 3 1 -186 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 111114690230 0 0 0 0 0 0 0 0 0 0 S. ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586472 0069854000 11468 GANGAPPA - - - 393107 24 10 LT1 211 0.2400 0 7273 51 1 0 3 0 128 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001081316 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586475 4118854000 9549 ESWARAPPA - - - 393107 153 10 LT1 211 0.2000 0 3000 0 1 0 28 0 1973 18.1100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001071030 0 0 0 0 0 0 0 0 0 0 ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586476 9887854000 18383 MOHAMMED HUSSAIN SAB - - - 393107 158 10 LT1 211 0.2400 0 10295 115 1 0 3 1 423 3.8700 0 0 180 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111341313 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586527 4299654000 4847 . - - - 393107 2 10 LT1 211 0.2400 0 5381 83 1 0 3 1 -1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111362611 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586528 1069854000 16229 ONKARAMMA - - - 393107 13 10 LT1 211 0.1200 0 210 20 1 0 3 1 -45 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E6762160527 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-02-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586529 4297854000 2022 KAMPALLAPPA - - - 393107 165 10 LT1 211 0.1600 0 8196 45 1 0 3 0 -145 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001072838 0 0 0 0 0 0 0 0 0 0 KAMPALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586530 3380954000 9453 KAVITHA S P W/O LAKSHMANA - - - 393107 9 10 LT1 211 0.2400 0 7044 33 1 0 3 0 13 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001075799 0 0 0 0 0 0 0 0 0 0 KAVITHA S P W/O LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586531 4511954000 AEH4130 PARVATHAMMA - - - 393107 47 10 LT1 211 3 0 9105 120 1 0 3 0.5800 1293 12.6400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 10000 BC2875058 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2356563 1 0 0 0 0 0 132.0800 145 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1450586532 0749854000 19304 KRISHNAPPA - - - 393107 166 10 LT1 211 0.1200 0 4911 79 1 0 3 1 -6 8.4000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111193213 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586533 0349854000 7507 RATHNAMMA - - - 393107 139 10 LT1 211 0.2000 0 10160 41 1 0 3 0 -127 0 0 0 470 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001048986 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 70.5800 78 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586534 1680854000 27810 S.V. NAGARAJ - - - 393107 78 10 LT1 211 0.2400 0 10650 50 1 0 3 0 -28 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001055838 0 0 0 0 0 0 0 0 0 0 S.V. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586535 2169854000 8031 NETHRAVATHI D/O GOWDARA SIDDAPPA - - - 393107 10 10 LT1 211 0.1600 0 4845 47 1 0 3 0 -163 0 0 0 420 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001063210 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI D/O GOWDARA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-11-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586536 1669854000 17638 KARIBASAPPA - - - 393107 97 10 LT1 211 0.2800 0 220 7 1 0 3 1 1664 15 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 111113740459 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586537 5916754000 38489 CHANDRAMMA BURUJANAHATTY - 393107 133 10 LT1 211 1 0 12190 40 1 0 3 0 4 0 0 0 220 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001077236 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586538 9249854000 6405 T. GOVINDAPPA - - - 393107 178 10 LT1 211 0.1200 0 1048 77 1 0 3 0.8700 55 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 69986481 0 0 0 1 0 0 0 0 0 0 T. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450586539 5917254000 AEH3111 Y.V.SATHAYANARAYANAMUTHI - - - 393107 16 10 LT1 211 3 0 5490 0 1 0 28 0 -192 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001061953 0 0 0 0 0 0 0 0 0 0 Y.V.SATHAYANARAYANAMUTHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 37.7500 48 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586540 8832910205 64637 P B KUMUDA W/O MANOHAR C N BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 2494 48 1 0 3 0.9100 29 0 0 0 320 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3452890 0 0 0 1 0 0 0 0 0 0 P B KUMUDA W/O MANOHAR C N,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450586541 9649854000 4057 M VEENA W/O T DEVARAJ - 393107 122 10 LT1 211 0.1000 0 4495 27 1 0 3 0 250 1.8900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 100000 100001078033A 0 0 0 0 0 0 0 0 0 0 M VEENA,W/O T DEVARAJ - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586543 6118854000 11967 B.MARIYAPPA - - - 393107 148 10 LT1 211 0.4000 0 1544 24 1 0 3 0.8500 13 0 0 0 480 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1069786 0 0 0 0 0 0 0 0 0 0 B.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450586544 2987854000 8016 MOHAMMED BHASHA - - - 393107 124 10 LT1 211 0.1600 0 12958 86 1 0 3 0 -147 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001058704 0 0 0 0 0 0 0 0 0 0 MOHAMMED BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586545 0469854000 5639 NEELAKANTAPPA - - - 393107 61 10 LT1 211 0.1600 0 1847 11 1 0 3 1 -33 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111404030 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586546 4917254000 3472 T.K.VENKATACHLLAGUPTA - - - 393107 36 10 LT1 211 0.2000 0 10550 45 1 0 3 0 2 0 0 0 990 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001061991 0 0 0 0 0 0 0 0 0 0 T.K.VENKATACHLLAGUPTA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586547 8841571765 49738 Kenchappa S O LATE NEELAPPA Uppuniru Bavi road 393107 0 10 LT1 211 1 0 7635 157 1 0 3 1 581 2.9300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 8514876630D 0 0 0 0 0 0 0 0 0 0 Kenchappa,S O LATE NEELAPPA Uppuniru Bavi road 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586548 6027254000 AEH2318 J SURESH S/O G JAYANNA MIGADDR AEH2318 393107 24 10 LT1 211 1 0 16467 141 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001074378 0 0 0 0 0 0 0 0 0 0 J SURESH S/O G JAYANNA,MIGADDR AEH2318 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586549 7027254000 2094 Y.RAM SHETTY - - - 393107 9 10 LT1 211 0.0600 0 17990 118 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 100000 100001063418A 0 0 0 0 0 0 0 0 0 0 Y.RAM SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586550 0859854000 3908 SHILPA S - - - 393107 90 10 LT1 211 0.2400 0 5720 58 1 0 3 0 2 0 0 0 1070 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001057695 0 0 0 0 0 0 0 0 0 0 SHILPA S,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586551 2380954000 17945 B. NAGARAJAPPA - - - 393107 25 10 LT1 211 0.2500 0 1006 1 1 0 3 1 -31 0 0 0 370 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111357980 0 0 0 0 0 0 0 0 0 0 B. NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586552 1269854000 4674 NANJAPPA - - - 393107 151 10 LT1 211 0.2400 0 6468 0 1 0 28 0 -7 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001076390 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 17 27 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586553 8649854000 4890 ANWAR SAB - - - 393107 162 10 LT1 211 0.1600 0 4684 45 1 0 3 0 220 2.8300 0 0 810 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001050221 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586554 2069854000 8394 GOURAMMA - - - 393107 4 10 LT1 211 0.2400 0 5648 73 1 0 3 0.1000 340 3.2500 0 0 220 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1069764 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450586555 8127254000 21609 K.CHANDRASEKARAPPA - - - 393107 30 10 LT1 211 1 0 11190 92 1 0 3 0 786 7.2000 0 0 1140 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001051581 0 0 0 0 0 0 0 0 0 0 K.CHANDRASEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 78.4200 86 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586556 2374571915 62045 E R CHANDRASHEKAR UPPUNEERU BHAVI ROAD,BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 65 0 1 0 28 1 -46 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 10000 111114346511 0 0 0 0 0 0 0 0 0 0 E R CHANDRASHEKAR,UPPUNEERU BHAVI ROAD,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586557 0127254000 AEH4474 J.MANJUNATHA - - - 393107 21 10 LT1 211 3 0 9880 44 1 0 3 0 1 0 0 0 0 3931 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 2009-12-01 100001049377 0 0 0 0 0 0 0 0 0 0 J.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586558 8511954000 6738 G. NINGAPPA - - - 393107 86 10 LT1 211 0.2400 0 12732 62 1 0 3 0 490 4.7500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001053347 0 0 0 0 0 0 0 0 0 0 G. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586559 9208854000 13924 RAMAPPA - - - 393107 176 10 LT1 211 0.2000 0 7879 75 1 0 3 0 -13 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001062319 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586560 3278654000 19087 SMT. SHRADAMMA CTA - 393107 140 10 LT1 211 0.2800 0 6540 26 1 0 3 0 1208 9.8100 0 0 240 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001071176 0 0 0 0 0 0 0 0 0 0 SMT. SHRADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586561 4380954000 17235 K. RAMAPPA - - - 393107 79 10 LT1 211 0.2400 0 3923 24 1 0 3 0 123 1.7800 0 0 360 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001067651 0 0 0 0 0 0 0 0 0 0 K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586563 2127254000 AEH364 K.RAMCHADRARAO - - - 393107 11 10 LT1 211 5 0 11584 175 1 0 3 0.9600 -147 0 0 0 0 3931 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 2022-09-10 D633068 0 0 0 2 0 0 0 0 0 0 K.RAMCHADRARAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450586564 8027254000 AEH2548 B.R.NIJALEGAPPA MIGADDR AEH2548 393107 4 10 LT1 211 1 0 2656 73 1 0 3 1 283 1.4300 0 0 680 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001053345D 0 0 0 0 0 0 0 0 0 0 B.R.NIJALEGAPPA,MIGADDR AEH2548 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586565 3658654000 20961 LAKSHMAMMA - - - 393107 75 10 LT1 211 1 0 7711 58 1 0 3 0 279 2.2800 0 0 430 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001080948 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586566 4987854000 24506 ANNAPURNAMMA - - - 393107 118 10 LT1 211 1 0 11050 69 1 0 3 0 24 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001080630 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586567 3669854000 11258 S. PARAMESHWARAPPA - - - 393107 83 10 LT1 211 1 0 5739 62 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111434576 0 0 0 0 0 0 0 0 0 0 S. PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586568 9511954000 5215 K. SHANKARAPPA - - - 393107 44 10 LT1 211 0.2400 0 8194 72 1 0 3 0 661 5.7100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001073004 0 0 0 0 0 0 0 0 0 0 K. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586569 1859854000 15363 SHARADAMMA - - - 393107 55 10 LT1 211 0.2000 0 726 63 1 0 3 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E3690261924 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586570 8299654000 11649 D. BHEEMAPPA - - - 393107 40 10 LT1 211 0.2400 0 3954 41 1 0 3 1 54 0 0 0 340 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111381680 0 0 0 0 0 0 0 0 0 0 D. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586571 6299654000 14149 NAGARATNAMMA MIGADDR 14149 393107 49 10 LT1 211 0.2400 0 4266 35 1 0 3 0 134 1 0 0 230 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100001075323A 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR 14149 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586572 5487754000 39152 LAKSHMANA BURUJANAHATTY - 393107 64 10 LT1 211 0.5000 0 8564 70 1 0 3 0 225 1.1300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001070644 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586574 1320754000 29710 BHAGYALAKSHMAMMA MIGADDR 29710 393107 114 10 LT1 211 1 0 3414 48 1 0 3 0.9900 68 2.4100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 999999 BD0939145 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMAMMA,MIGADDR 29710 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD0939145 1 0 0 0 0 0 38.7100 49 2023-11-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450586575 5069854000 27808 ALBART - - - 393107 52 10 LT1 211 0.2000 0 5209 36 1 0 3 1 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111409023 0 0 0 0 0 0 0 0 0 0 ALBART,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586576 4758654000 7954 NAGAPPA - - - 393107 85 10 LT1 211 0.2400 0 5438 42 1 0 3 0 -410 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001060051 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586577 5180954000 21610 MALLAMMA - - - 393107 71 10 LT1 211 0.4800 0 11588 48 1 0 3 0 -30 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001060302 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586578 9311954000 6133 RAMAPPA - - - 393107 36 10 LT1 211 0.2400 0 5145 0 1 0 28 0 -68 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001058911 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586579 7380954000 7349 BORAIAH - - - 393107 43 10 LT1 211 0.2400 0 3008 32 1 0 3 0 -15 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001080984 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586580 9317254000 35857 J.MANJUNATHA MIGADDR 35857 393107 22 10 LT1 211 2 0 18318 95 1 0 3 0 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001081134 0 0 0 0 0 0 0 0 0 0 J.MANJUNATHA,MIGADDR 35857 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586581 7400784847 69265 KENCHAMMA BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 799 32 1 0 3 1 -44 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 100000 111123909090 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586583 3469854000 15896 SAROJAMMA - - - 393107 21 10 LT1 211 0.2400 0 4804 1 1 0 3 0 -12 0 0 0 350 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001064125 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586584 6494155000 45202 GOWRAMMA W/O NAGARAJ BURUJANAHATTY 393107 1 10 LT1 211 0.4800 0 3670 11 1 0 3 0 0 1 0 0 240 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004611000 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O NAGARAJ,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 16.4200 26 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586585 0019754000 42036 PUTTAMMA BURUJANAHATTY - 393107 186 10 LT1 211 1 0 10557 27 1 0 3 0 -126 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001087256 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586586 3436754000 38488 S KAVITA BURUJANAHATTY - 393107 132 10 LT1 211 1 0 9030 47 1 0 3 0 6 0 0 0 1050 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001069328 0 0 0 0 0 0 0 0 0 0 S KAVITA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586587 6511954000 7296 S. SIDDALINGAPPA - - - 393107 27 10 LT1 211 0.2400 0 6346 59 1 0 3 0 144 1.2800 0 0 960 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100001076005 0 0 0 0 0 0 0 0 0 0 S. SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586588 8827254000 24501 SANAULLA .T - - - 393107 49 10 LT1 211 0.4800 0 7289 64 1 0 3 0.8900 7 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 BC2868843 0 0 0 1 0 0 0 0 0 0 SANAULLA .T,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 BC2868843 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450586589 0611954000 5911 P. NINGAMMA - - - 393107 82 10 LT1 211 0.2400 0 9009 39 1 0 3 0 998 8.5000 0 0 360 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001059533 0 0 0 0 0 0 0 0 0 0 P. NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-03-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586590 3448654000 12128 SHILPA S - - . - 393107 91 10 LT1 211 0.2400 0 1860 13 1 0 3 0 106 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001072104 0 0 0 0 0 0 0 0 0 0 SHILPA S,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586591 5278654000 13642 M.JAYAMMA MIGADDR 13642 393107 94 10 LT1 211 0.2400 0 3348 123 1 0 3 0.8200 1329 9.9000 0 0 520 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BC3151380 0 0 0 1 0 0 0 0 0 0 M.JAYAMMA,MIGADDR 13642 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450586592 5297854000 14675 K. RAMAPPA - - - 393107 103 10 LT1 211 0.1600 0 8955 69 1 0 3 0 342 2.9700 0 0 240 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001073927 0 0 0 0 0 0 0 0 0 0 K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586593 8326754000 36286 HULIYAPPA BURUJANAHATTY - 393107 29 10 LT1 211 0.2800 0 882 23 1 0 3 0.9800 390 3.4300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 BD1154148 0 0 0 0 0 0 0 0 0 0 HULIYAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450586594 5299654000 14099 PARVATHAMMA MIGADDR 14099 393107 50 10 LT1 211 0.2400 0 7270 76 1 0 3 0 1061 8.9400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001079115 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 14099 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586701 4448654000 23922 SHARADAMMA - - - 393107 59 10 LT1 211 0.4800 0 594 64 1 0 3 1 0 6.4900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E3644684836 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586703 3027254000 21853 VENKATACHALLA GUPTA - - - 393107 37 10 LT1 211 0.3200 0 6566 21 1 0 3 0 -74 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001054019 0 0 0 0 0 0 0 0 0 0 VENKATACHALLA GUPTA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586704 6659854000 23101 CHANDRAPPA MIGADDR 23101 393107 156 10 LT1 211 0.2400 0 3770 16 1 0 3 1 -58 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111428725 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 23101 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD0859264 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586705 9897854000 23262 R. NAGARATHNAMMA - - - 393107 177 10 LT1 211 0.9600 0 9548 11 1 0 3 0 18 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001080062 0 0 0 0 0 0 0 0 0 0 R. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-11-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586706 2327254000 AEH5649 PUKRAJ - - - 393107 40 10 LT1 211 3 0 17678 39 1 0 3 0 -259 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001049956 0 0 0 0 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586707 0197854000 3878 G. PAPANNA - - - 393107 123 10 LT1 211 0.1800 0 3366 78 1 0 3 0.9700 931 8.0200 0 0 330 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1151114 0 0 0 2 0 0 0 0 0 0 G. PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 66.4900 73 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450586708 1619754000 39085 NAGARATHAMMA BURUJANAHATTY - 393107 183 10 LT1 211 1 0 15697 115 1 0 3 0 -56 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001047383 0 0 0 0 0 0 0 0 0 0 NAGARATHAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586709 5758654000 14097 G. CHANDRAPPA - - - 393107 100 10 LT1 211 0.2000 0 4998 24 1 0 3 0 235 3.2300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 100000 100001052580A 0 0 0 0 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586710 2013739050 52647 S Shashidhara S O SEENAPPA Burujanahatty 393107 0 10 LT1 211 1 0 6178 46 1 0 3 0.8600 -3 0 0 0 830 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2184624 0 0 0 1 0 0 0 0 0 0 S Shashidhara,S O SEENAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2184624 1 0 0 0 0 0 64.7500 71 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450586711 2323134077 52646 T Prema W O C H LINGARAJU Burujanahatty 393107 0 10 LT1 211 1 0 4685 40 1 0 3 0.8200 4 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BC2189145 0 0 0 0 0 0 0 0 0 0 T Prema,W O C H LINGARAJU Burujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2189145 0 0 0 0 0 0 53.0800 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450586508 4186848412 P5533 K Thippeswamy S O KATHURAPPA Burujanahatty 393107 0 10 LT5 511 0 2 14179 113 1 0 3 0 0 0 0 0 930 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100007055009 0 0 0 0 0 0 0 0 1 0 K Thippeswamy,S O KATHURAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 BC2063429 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586484 8247675685 P6084 Commissioner CMC CTA UPPUNEERU BAVI ROAD 393107 0 10 1LT6A-M 611 0 7.5000 4847 0 1 0 3 1 2787 21.2300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 999999 C760025 0 0 0 2 0 0 0 0 1 0 Commissioner CMC CTA,UPPUNEERU BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450586492 1368654000 CMC2331 COMMISSIONER CMC CTA MIGADDR CMC2331 393107 100019 10 1LT6A-M 611 5 0 1723 55 1 0 3 0.7800 4170 30.9500 0 0 530 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7829030 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2331 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5580 2 1450586473 6465254000 CMC1350 COMMISSIONER CMC CTA MIGADDR CMC1350 393107 100011 10 1LT6A-M 611 5 0 9974 444 1 0 3 0.7000 9206 63.6800 0 0 5250 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 7824511 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC1350 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9720 2 1450586648 2629652272 P5150 Commissioner CMC CTA BURUJANAHATTY opp Primary school 393107 100014 10 1LT6A-M 611 0 7.5000 41675 403 1 0 3 0.7600 10328 64.2400 0 0 15740 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.15740 (ignore if paid) 0 999999 C811756 0 0 0 7 0 0 0 0 1 0 Commissioner CMC CTA,BURUJANAHATTY opp Primary school 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7500 2 1450586635 6060368820 BCSL62485 COMISSIONER NAGARA SABHE BURUJANAHATTI CIRCLE CHITRADURGA 393107 1001 10 1LT6B-M 621 3 0 11951 0 1 0 3 1 3636 29.0200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 111114954093D 0 0 0 0 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,BURUJANAHATTI CIRCLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586469 7451860178 P5446 Commissioner CMC CTA Siddarameshwara circle 393107 100010 10 1LT6B-M 621 7 0 48700 0 1 0 3 1 9347 84.5800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 999999 100007038614 0 0 0 0 0 0 0 0 1 0 Commissioner,CMC CTA Siddarameshwara circle 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586424 6365254000 BCSL96 COMMISSIONER CMC CTA MIGADDR BCSL96 393107 100013 10 1LT6B-M 621 7.3400 0 17166 366 15 0 3 0.5400 104119 653.1200 0 0 174290 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.174290 (ignore if paid) 0 9999999 BC2184437 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL96 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450586502 9162069422 TP16402 I MANIK CHAND SO BIN INDAR CHAND BURUJANAHATTI CIRCLE 393107 0 10 1LT7A 710 1 0 153 0 1 0 28 1 230 2 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E7424694744 0 0 0 0 0 0 0 0 1 0 I MANIK CHAND SO BIN INDAR CHAND,BURUJANAHATTI CIRCLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586595 1749854000 15241 AMEER JAN - - - 393107 136 10 LT1 211 0.2000 0 7350 26 1 0 3 0 -29 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001073271 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586596 1127254000 AEH2465 B.R.NIJALEGAPPA MIGADDR AEH2465 393107 5 10 LT1 211 2.7400 0 2286 0 1 0 3 1 -5 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111110500328 0 0 0 0 0 0 0 0 0 0 B.R.NIJALEGAPPA,MIGADDR AEH2465 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586597 7720754000 29970 MYLARALINGESWARA TEMPLE MIGADDR 29970 393107 0 10 LT1 211 0.4800 0 3425 0 1 0 28 0 802 9.4100 0 0 560 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001076659 0 0 0 0 0 0 0 0 0 0 MYLARALINGESWARA TEMPLE,MIGADDR 29970 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586598 5380954000 15894 RAMAPPA - - - 393107 23 10 LT1 211 0.2400 0 5114 25 1 0 3 1 -65 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111429111 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586599 5280954000 11730 H.GOVINDAPPA - - - 393107 145 10 LT1 211 0.1200 0 5231 25 1 0 3 0 65 1 0 0 610 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001077789 0 0 0 0 0 0 0 0 0 0 H.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27.2500 37 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586601 3180954000 7818 THIPPAMMA - - - 393107 69 10 LT1 211 0.2000 0 297 28 1 0 3 1 288 2.5500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 1E3244062001 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586602 7120754000 30865 JAYASHELLAMMA MIGADDR 30865 393107 106 10 LT1 211 0.9800 0 4856 79 1 0 3 0 216 1.0600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001047545 0 0 0 0 0 0 0 0 0 0 JAYASHELLAMMA,MIGADDR 30865 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586603 9027254000 AEH845 SRI NAGARATHANAMMA - - - 393107 6 10 LT1 211 3.5000 0 3915 0 1 0 28 1 -78 0 0 0 500 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001048423D 0 0 0 0 0 0 0 0 0 0 SRI NAGARATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586604 1039854000 8096 V.DEVENDRA - - - 393107 168 10 LT1 211 0.1600 0 11821 146 1 0 3 0 0 0 0 0 30 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001067888 0 0 0 0 0 0 0 0 0 0 V.DEVENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586605 2339854000 17209 KRISHNAPPA - - - 393107 167 10 LT1 211 0.2400 0 2878 110 1 0 3 0.8300 0 0 0 0 360 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67427153 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450586606 8917254000 15766 Y.RAMSETTI - - - 393107 19 10 LT1 211 0.1600 0 12249 94 1 0 3 1 -98 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111110451434 0 0 0 0 0 0 0 0 0 0 Y.RAMSETTI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586607 6694365467 51571 T Suresh S O THIMMANNA Near barageramma temple 393107 0 10 LT1 211 3 0 22516 167 1 0 3 0.6600 -216 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BC2026572 0 0 0 1 0 0 0 0 0 0 T Suresh,S O THIMMANNA Near barageramma temple 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2026572 1 0 0 0 0 0 190 200 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450586609 1027254000 AEH846 SRI MATHI NAGARATHAMMA - - - 393107 7 10 LT1 211 3.5000 0 20391 0 1 0 28 0 -103 0 0 0 950 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001068489 0 0 0 0 0 0 0 0 0 0 SRI MATHI NAGARATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586611 8398413792 53220 Lakshmidevi W O BEERESH Uppuniru bavi road 393107 0 10 LT1 211 1 0 5109 64 1 0 3 0.9500 559 4.5000 0 0 630 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2150663 0 0 0 2 0 0 0 0 0 0 Lakshmidevi,W O BEERESH Uppuniru bavi road 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2150663 0 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450586612 7511954000 5640 GOPALAPPA - - - 393107 62 10 LT1 211 0.1600 0 1083 68 1 0 3 0.7900 780 6.9100 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 69951829 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450586613 3749854000 9597 NINGAPPA - - - 393107 142 10 LT1 211 0.2000 0 10867 48 1 0 3 0 443 6.2300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 1000000 100001066293 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586614 0224663881 59280 ESHWARAPPA NEAR UPPINABHAVI BURUJANAHATTI 393107 0 10 LT1 211 2 0 4676 79 1 0 3 0.9400 0 0 0 0 220 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2974296 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,NEAR UPPINABHAVI BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450586615 7118854000 11470 N.ESHWARAPPA - - - 393107 150 10 LT1 211 0.1600 0 3710 3 1 0 28 0 297 2.8300 0 0 210 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001058032 0 0 0 0 0 0 0 0 0 0 N.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 21.4200 31 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586616 3780854000 43972 M H HANUMANTHAPPA SIHI NEERU HOND ROAD - 393107 190 10 LT1 211 0.2400 0 4138 19 1 0 3 0 972 13.7900 0 0 400 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100001060411 0 0 0 0 0 0 0 0 0 0 M H HANUMANTHAPPA,SIHI NEERU HOND ROAD - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586617 7917254000 AEH671 D.K.VEKATECHALA GUPTHA - - - 393107 35 10 LT1 211 5 0 10068 107 1 0 3 0.9500 -368 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 BD1071389 0 0 0 1 0 0 0 0 0 0 D.K.VEKATECHALA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450586618 3758654000 12134 SAROJAMMA - - - 393107 88 10 LT1 211 0.2400 0 3525 0 1 0 28 1 306 2.4600 0 0 640 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111336969 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586619 5475405952 53045 Kenchamma W O S BAGODAPPA 3 Uppuneeru bavi road 393107 0 10 LT1 211 1 0 4685 18 1 0 3 1 15 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111349348 0 0 0 0 0 0 0 0 0 0 Kenchamma,W O S BAGODAPPA 3 Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586620 0310754000 30392 RAMMAPPA MIGADDR 30392 393107 119 10 LT1 211 0.2400 0 3990 9 1 0 3 0 1095 9.7900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001055069 0 0 0 0 0 0 0 0 0 0 RAMMAPPA,MIGADDR 30392 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586621 0517254000 32811 T.V.SURESH GUPTA S\O VENKATACHALA GUPTA 393107 34 10 LT1 211 1 0 7751 24 1 0 3 0 0 0 0 0 960 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001078521 0 0 0 0 0 0 0 0 0 0 T.V.SURESH GUPTA,S\O VENKATACHALA GUPTA 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586622 3867754000 37987 KAMALAMMA BURUJANATTY - 393107 18 10 LT1 211 0.5000 0 2837 91 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 67461742 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BURUJANATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450586623 9817254000 664 H.SARNNAPPA - - - 393107 27 10 LT1 211 0.1700 0 11558 10 1 0 3 0 -226 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 100000 100001068538A 0 0 0 0 0 0 0 0 0 0 H.SARNNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586624 0518854000 4889 M.D.HUSSAIN SAB - - - 393107 161 10 LT1 211 0.1600 0 4975 18 1 0 3 1 -130 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111399606 0 0 0 0 0 0 0 0 0 0 M.D.HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD0900791 1 0 0 0 0 0 77.4200 85 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586625 2022282567 53044 Kenchamma W O S BAGODAPPA 2 Uppuneeru bavi road 393107 0 10 LT1 211 1 0 3153 31 1 0 3 0.8500 14 0 0 0 220 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2141631 0 0 0 1 0 0 0 0 0 0 Kenchamma,W O S BAGODAPPA 2 Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2141631 0 0 0 0 0 0 27.5000 38 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450586626 2027254000 14586 SRI. ANJANEYA TEMPLE - - - 393107 2 10 LT1 211 1 0 5395 12 1 0 3 0 1 11.2000 0 0 950 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001064537 0 0 0 0 0 0 0 0 0 0 SRI. ANJANEYA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586627 2039854000 14176 REVAMMA - - - 393107 117 10 LT1 211 0.2400 0 7325 59 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001049674 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586628 5469854000 15427 SHRUTHI S W/O K PARASHURAMAPPA - - - 393107 72 10 LT1 211 0.2400 0 2012 48 1 0 3 0.8300 0 0 0 0 360 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BD1074369 0 0 0 0 0 0 0 0 0 0 SHRUTHI S W/O K PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450586629 3853251761 50460 Ramesh S O NIJALINGAPPA Chikkapete 393107 0 10 LT1 211 1 0 495 4 1 0 3 1 -474 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111110378569 0 0 0 0 0 0 0 0 0 0 Ramesh,S O NIJALINGAPPA Chikkapete 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586630 0525121095 47503 S Shekharappa s/o Gowramma UPPUNIRU BAVI ROAD Burujanahatty 393107 88 10 LT1 211 2 0 6885 62 1 0 3 1 1152 9.8500 0 0 390 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111356138 0 0 0 0 0 0 0 0 0 0 S Shekharappa s/o Gowramma,UPPUNIRU BAVI ROAD Burujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586631 9814254000 45164 A LAXMIDEEVI UPPUNEERU HONDA ROAD - 393107 205 10 LT1 211 1 0 3932 38 1 0 3 0 1002 8.7400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100004616449 0 0 0 0 0 0 0 0 0 0 A LAXMIDEEVI,UPPUNEERU HONDA ROAD - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 4.7500 15 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586632 5787854000 2571 G. SRIDHARA - - - 393107 171 10 LT1 211 0.1800 0 4803 21 1 0 3 0 381 3.6500 0 0 210 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001051140 0 0 0 0 0 0 0 0 0 0 G. SRIDHARA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586633 4853046863 58653 K T PARVATHAMMA BURUJANAHTTI 393107 0 10 LT1 211 1 0 3698 4 1 0 3 0.9300 -49 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 10000 BC2864313 0 0 0 0 0 0 0 0 0 0 K T PARVATHAMMA,BURUJANAHTTI 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2864313 1 0 0 0 0 0 71.6700 79 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450586634 3559854000 4888 MANJUNATHA T So THIPPESWAMY - - - 393107 157 10 LT1 211 0.1600 0 10890 33 1 0 3 0 -47 0 0 0 860 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001066889 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T So THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586636 8208854000 26467 G.N. VARADAPPA - - - 393107 170 10 LT1 211 1 0 4071 14 1 0 3 0 1739 14.7800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001051359 0 0 0 0 0 0 0 0 0 0 G.N. VARADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 10.9200 21 2025-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586637 6069854000 12127 INDIRAMMA - - - 393107 89 10 LT1 211 0.2400 0 4230 46 1 0 3 0 0 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 LED Bulb Amount to be paid: Rs.325~ LED EMI(25): Rs.0 0 9999999 100001052955 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586638 4882970506 45908 Umesha S/O Mallappa UPPANIRU BAVI Burujana hatti 393107 101 10 LT1 211 1 0 11143 69 1 0 3 0 -4 2.3300 0 0 340 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004610024 0 0 0 0 0 0 0 0 0 0 Umesha S/O Mallappa,UPPANIRU BAVI Burujana hatti 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586639 6877205929 60558 YASHODA G UPPU NIRINA BHAVI ROAD BURUJANAHATTY CHITRADURGA 393107 0 10 LT1 211 1 0 2364 50 1 0 3 0.9600 101 1 0 0 220 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3071226 0 0 0 1 0 0 0 0 0 0 YASHODA G,UPPU NIRINA BHAVI ROAD BURUJANAHATTY CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450586640 5587754000 39154 LAKSHMANA BURUJANAHATTY - 393107 67 10 LT1 211 1 0 3841 102 1 0 3 0.9500 289 1.4900 0 0 620 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD1004066 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD1004066 1 0 0 0 0 0 58.3700 64 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450586641 6089524133 64152 GEETHA BURUJANAHATTI CIRCLE CHITRADURGA 393107 0 10 LT1 211 1 0 4277 73 1 0 3 0.9700 2 0 0 0 1640 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC3406046 0 0 0 1 0 0 0 0 0 0 GEETHA,BURUJANAHATTI CIRCLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.1200 105 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450586642 8714317475 50987 Ravishankar S O CHANNABASAPPA Burujanahatty 393107 0 10 LT1 211 1 0 4039 42 1 0 3 0.9400 197 1.8800 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BC1953509 0 0 0 0 0 0 0 0 0 0 Ravishankar,S O CHANNABASAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450586644 7297854000 15781 SHARADHAMMA - - - 393107 134 10 LT1 211 0.2000 0 3825 0 1 0 28 0 -31 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001067535 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586645 4169854000 9494 SHUSHEELAMMA - - - 393107 8 10 LT1 211 0.2000 0 4713 1 1 0 3 0 -3 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001072595 0 0 0 0 0 0 0 0 0 0 SHUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586646 2749854000 9411 M. RAMAPPA - - - 393107 138 10 LT1 211 0.3200 0 5660 10 1 0 3 0 207 1.9400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001061965 0 0 0 0 0 0 0 0 0 0 M. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586647 2758654000 8938 S. SATHISH - - - 393107 20 10 LT1 211 0.2400 0 1941 34 1 0 3 1 28 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111203264 0 0 0 0 0 0 0 0 0 0 S. SATHISH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586649 3069854000 6059 B. RAMAPPA - - - 393107 70 10 LT1 211 0.1600 0 3397 32 1 0 3 0 -60 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001062958 0 0 0 0 0 0 0 0 0 0 B. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586650 3039854000 17600 RAMAPPA - - - 393107 137 10 LT1 211 0.8000 0 11250 107 1 0 3 0 503 2.5400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001056366 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586651 8097854000 2023 D. LINGAPPA - - - 393107 110 10 LT1 211 0.1200 0 9720 133 1 0 3 0 905 4.5600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001052367 0 0 0 0 0 0 0 0 0 0 D. LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 45.8900 56 2025-03-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586653 0917254000 AEH156 A.SHAKARAPPA - - - 393107 8 10 LT1 211 5 0 23198 107 1 0 3 0 0 0 0 0 1400 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001065522 0 0 0 0 0 0 0 0 0 0 A.SHAKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586654 0411954000 11820 S. SHANKARAPPA - - - 393107 87 10 LT1 211 0.2400 0 7267 244 1 0 3 0.9600 2227 11.3200 0 0 810 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD1012087 0 0 0 2 0 0 0 0 0 0 S. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD0900789 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1450586655 8118854000 20599 K. RAMAPPA - - - 393107 82 10 LT1 211 1 0 164 86 1 88524 2 0 77990.1700 0 0 0 340 3931 2026-01-10 0 0 0 2025-09-10 3 0 0 -78220.1700 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 1E1911568445 0 0 0 0 0 0 0 0 0 0 K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 1 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2025-09-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450586656 6597854000 4803 B. THIPPESWAMY - - - 393107 34 10 LT1 211 0.2400 0 3883 1 1 0 3 0 -60 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001066471 0 0 0 0 0 0 0 0 0 0 B. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586657 5987854000 8820 KENCHAPPA MIGADDR 8820 393107 144 10 LT1 211 0.1600 0 229 5 1 0 3 1 -37 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 111111405229D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,MIGADDR 8820 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586658 3169854000 12433 BASAMMA - - - 393107 48 10 LT1 211 0.2400 0 4950 13 1 0 3 0 -26 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001056243 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586659 2870854000 42759 ESWARAPPA P G S/O P S GUDDAPPA BURUJANAHATTY - 393107 187 10 LT1 211 1 0 3143 93 1 0 3 0.8300 342 2.3100 0 0 380 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67467146 0 0 0 2 0 0 0 0 0 0 ESWARAPPA P G S/O P S GUDDAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450586660 3949854000 4540 MAMTAJ - - - 393107 129 10 LT1 211 0.1600 0 3072 44 1 0 3 1 190 1.3600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111431845 0 0 0 0 0 0 0 0 0 0 MAMTAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586661 5597854000 27809 VENKATESH. K.B - - - 393107 182 10 LT1 211 0.2400 0 1180 18 1 0 3 1 137 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111200498 0 0 0 0 0 0 0 0 0 0 VENKATESH. K.B,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586662 9346854000 26886 JAYANNA - - - 393107 127 10 LT1 211 0.3600 0 2713 46 1 0 3 1 0 2.4200 0 0 240 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111347200 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586664 3938654000 9767 H. BASHA MIGADDR 9767 393107 32 10 LT1 211 0.2400 0 4809 13 1 0 3 0 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001065674 0 0 0 0 0 0 0 0 0 0 H. BASHA,MIGADDR 9767 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586665 2469854000 22549 G. THIPPESWAMY - - - 393107 35 10 LT1 211 0.2400 0 6206 1 1 0 3 0 62 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 100001075550 0 0 0 0 0 0 0 0 0 0 G. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586666 9919752077 55884 ANITHA Y G W/O LATE GIRISH Y J S O Y V JANARDANA MURTHY Neelakanteshwara Badavanea 393107 0 10 LT1 211 2 0 9074 170 1 0 3 0.9700 275 1.8400 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BC2350503 0 0 0 2 0 0 0 0 0 0 ANITHA Y G W/O LATE GIRISH Y J,S O Y V JANARDANA MURTHY Neelakanteshwara Badavanea 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 BC2350503 1 0 0 0 0 0 129.0800 142 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450586667 4261052209 71572 SECRETARY SRI MYLARALINGESHWARA TEMPLE BURUJANAHATTI NEAR UPPU NIRU BHAVI ROAD 393107 0 10 LT1 211 5 0 941 85 1 0 3 1 2293 20.2000 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 1000000 7842294 0 0 0 3 0 0 0 0 0 0 SECRETARY SRI MYLARALINGESHWARA TEMPLE,BURUJANAHATTI NEAR UPPU NIRU BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1450586668 4280954000 17852 MOHAMMED HUSSAIN SAB - - - 393107 159 10 LT1 211 0.1600 0 10991 60 1 0 3 1 -65 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111353589 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586669 9929854000 28340 M. PARAMESHWARAPPA - - - 393107 109 10 LT1 211 0.2400 0 11113 52 1 0 3 0 49 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001054088 0 0 0 0 0 0 0 0 0 0 M. PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586670 9939854000 26719 L.NAGARAJ L.NAGARAJ S/O LACHAPPA - 393107 173 10 LT1 211 0.4800 0 4119 0 1 0 28 0 152 1 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001059390 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,L.NAGARAJ S/O LACHAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586671 4282435067 53431 ANITHA Y G W/O LATE GIRISH Y J S O LATE JANRDHANA MURTHY HLK road 393107 0 10 LT1 211 2 0 9000 107 1 0 3 0.7800 148 1 0 0 0 3931 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 2017-03-27 BC1953987 0 0 0 1 0 0 0 0 0 0 ANITHA Y G W/O LATE GIRISH Y J,S O LATE JANRDHANA MURTHY HLK road 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 BC1953987 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450586672 9917254000 5347 J SURESH S/O G JAYANNA - - - 393107 23 10 LT1 211 0.3000 0 18707 199 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001080490 0 0 0 0 0 0 0 0 0 0 J SURESH S/O G JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 265.7500 0 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586673 4587754000 39153 LAKSHMANA BURUJANAHATTY - 393107 65 10 LT1 211 1 0 6661 26 1 0 3 0 -14 0 0 0 280 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001066343 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586674 7597854000 7329 JAYAKUMAR NAYKA - - - 393107 22 10 LT1 211 0.2400 0 6906 62 1 0 3 0 227 1.1500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001081919 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR NAYKA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586675 3280954000 26885 CHANDRASHEKARAPPA - - - 393107 116 10 LT1 211 0.3600 0 8831 42 1 0 3 0 -100 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001069082 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586676 9909754000 42035 PUTTAMMA BURUJANAHATTY - 393107 0 10 LT1 211 1 0 7971 18 1 0 3 0 -30 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001087537 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586677 6216754000 36899 PRAKASH BABU BURUJANA HATTY - 393107 41 10 LT1 211 0.4800 0 1080 77 1 0 3 0.8600 561 4.6900 0 0 620 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 70342251 0 0 0 2 0 0 0 0 0 0 PRAKASH BABU,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450586678 8048678692 56459 RATHNAMMA BURUJANAHATTI 393107 0 10 LT1 211 1 0 7728 69 1 0 3 0.7100 4 0 0 0 938 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.938 (ignore if paid) 0 99999 BD0878505 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD0878505 1 0 0 0 0 0 86.9200 96 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450586679 7416754000 37136 SHARADAMMA BURUJANA HATTY CIRCLE - 393107 57 10 LT1 211 0.2000 0 5975 60 1 0 3 0 0 1 0 0 240 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001070479A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,BURUJANA HATTY CIRCLE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586680 6380954000 8057 SHIVAGANGAMMA - - - 393107 16 10 LT1 211 0.2400 0 4859 35 1 0 3 1 -44 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 111111199952 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586681 2669854000 24080 GANGAMMA - - - 393107 77 10 LT1 211 0.4800 0 1605 13 1 0 3 0.9300 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BD0900790 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450586682 7427254000 AEH5648 PUKRAJ - - - 393107 39 10 LT1 211 3 0 17085 269 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 BD1071390 0 0 0 3 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 288 0 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1450586683 6917254000 AEH1790 K.CHADRASHEKARAPPA MIGADDR AEH1790 393107 29 10 LT1 211 1 0 9305 105 1 0 3 0 551 7.8900 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001048488 0 0 0 0 0 0 0 0 0 0 K.CHADRASHEKARAPPA,MIGADDR AEH1790 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586684 8546759651 54468 C L Manjunath S O H LINGARAJ Barageribeedi 393107 0 10 LT1 211 1 0 2325 2 1 0 3 0.8200 -611 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BC2345950 0 0 0 0 0 0 0 0 0 0 C L Manjunath,S O H LINGARAJ Barageribeedi 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BC2345950 0 0 0 0 0 0 15 25 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450586685 0259854000 AEH2573 S.SIDDAPPA - - - 393107 113 10 LT1 211 3 0 13601 166 1 0 3 1 0 0 0 0 20 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111344843 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586686 7844519203 56138 ROOPA D A W/O LATE BHUVANESH BURUJANA HATTI 393107 0 10 LT1 211 1 0 3278 50 1 0 3 0.8900 0 9.2600 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 99999 BD0878856 0 0 0 1 0 0 0 0 0 0 ROOPA D A W/O LATE BHUVANESH,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 BD0878856 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450586687 5407677340 68684 V ANNAPOORNA BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 214 0 1 0 28 1 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 100000 111123085035 0 0 0 0 0 0 0 0 0 0 V ANNAPOORNA,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586688 3736723619 65476 H LOKESH UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 2 393107 0 10 LT1 211 3 0 5236 186 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 10000 67499193 0 0 0 3 0 0 0 0 0 0 H LOKESH,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450586689 1911954000 11409 OBAIAH - - - 393107 37 10 LT1 211 0.2400 0 4002 0 1 0 28 0 -31 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001060164 0 0 0 0 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586690 3636754000 38722 ESWARAPPA P G S/O P S GUDDAPPA BURUJANAHATTY - 393107 107 10 LT1 211 0.4800 0 8580 43 1 0 3 0 118 1.1200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001055629 0 0 0 0 0 0 0 0 0 0 ESWARAPPA P G S/O P S GUDDAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586691 5448654000 19050 BURUJANA HATTI - - - 393107 63 10 LT1 211 0.2400 0 5102 70 1 0 3 1 21 0 0 0 350 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111401163 0 0 0 0 0 0 0 0 0 0 BURUJANA HATTI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450586692 9299654000 17636 . MIGADDR 17636 393107 93 10 LT1 211 0.2400 0 4983 36 1 0 3 0 0 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 100000 100001063758A 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 17636 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586693 4139854000 13205 T. JAYAVEERAPPA - - - 393107 130 10 LT1 211 0.1600 0 7967 3 1 0 3 0 -28 0 0 0 990 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100001069177A 0 0 0 0 0 0 0 0 0 0 T. JAYAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586695 1517254000 33269 K. CHANDRASHEKHARAPPA MIGADDR 33269 393107 200 10 LT1 211 1 0 18477 105 1 0 3 0 0 0 0 0 1120 3931 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2013-04-25 100001062986 0 0 0 0 0 0 0 0 0 0 K. CHANDRASHEKHARAPPA,MIGADDR 33269 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 117.6700 129 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586696 9097854000 20327 P. RAMACHANDRAPPA - - - 393107 164 10 LT1 211 0.3600 0 8612 77 1 0 3 0 441 4.2200 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001077101 0 0 0 0 0 0 0 0 0 0 P. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586697 8085457475 59787 PARAMESHWARAPPA M L BURUJANAHATTI,CHITRADURGA 393107 0 10 LT1 211 2 0 946 14 1 0 3 0.8700 -34 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 10000 BC3015524 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA M L,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450586698 7887854000 4188 M. VEERAPPA - - - 393107 105 10 LT1 211 0.1600 0 4136 96 1 0 3 0.8500 154 1.0500 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008226 0 9999999 BD1142896 0 0 0 0 0 0 0 0 0 0 M. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450586699 1917254000 AEH126 Y.VASUDEVA SHETTI - - - 393107 17 10 LT1 211 4 0 17649 108 1 0 3 0 1 0 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001050826 0 0 0 0 0 0 0 0 0 0 Y.VASUDEVA SHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450586700 1411954000 13876 S PADMAVATHI W/O CHANDRASHEKHARA K - - - 393107 92 10 LT1 211 0.2400 0 5984 31 1 0 3 0 182 2.6300 0 0 0 3931 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008226 0 9999999 100001078906 0 0 0 0 0 0 0 0 0 0 S PADMAVATHI W/O CHANDRASHEKHARA K,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2