1459141632 3520806631 59839 B LAKSHMIDEVI GARADIMANE BEHIND BURUJANAHATTI CHITRADURGA 393114 0 10 LT1 211 1 0 3817 64 1 0 3 0.7000 0 0 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008223 0 10000 2020-11-09 BC3012342 0 0 0 0 0 0 0 0 0 0 B LAKSHMIDEVI,GARADIMANE BEHIND BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 113.9600 125 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459141627 3517254000 30049 H.CHENNAMMA W/O HANUMNTHAPPA 393114 132 10 LT1 211 1 0 386 13 1 0 3 0.7600 159 2.1800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 70341670 0 0 0 0 0 0 0 0 0 0 H.CHENNAMMA,W/O HANUMNTHAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459141785 3465254000 12739 NAGESH - - - 393114 5 10 LT1 211 0.1200 0 6435 117 1 0 3 0.9000 944 6.7000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 BD0940463 0 0 0 3 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0940463 1 0 0 0 0 0 128.5800 141 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1459141611 3427254000 2611 D. SHIVARAMAPPA - - - 393114 60 10 LT1 211 0.1600 0 10903 89 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110178286 0 0 0 1 0 0 0 0 0 0 D. SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141702 3375254000 7043 C.K. CHANDRAPPA - - - 393114 9 10 LT1 211 0.2400 0 2904 33 1 0 3 0.9700 736 6.5200 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0900785 0 0 0 0 0 0 0 0 0 0 C.K. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0900785 1 0 0 0 0 0 29.7500 40 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459141649 3327254000 25440 ASPATHRE THIMMANNA - - - 393114 80 10 LT1 211 0.4800 0 8476 59 1 0 3 0 1590 14.0400 0 0 600 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100001049215A 0 0 0 0 0 0 0 0 0 0 ASPATHRE THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141651 3317254000 39489 S SATYAMMA BURUJANAHATTY - 393114 76 10 LT1 211 1 0 8938 14 1 0 3 0 -60 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001066112 0 0 0 0 0 0 0 0 0 0 S SATYAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141773 3265254000 38364 L SADANANDA BURUJANAHATTY CTA 393114 200 10 LT1 211 0.4800 0 206 34 1 0 3 0.8500 336 2.9800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 70348326 0 0 0 0 0 0 0 0 0 0 L SADANANDA,BURUJANAHATTY CTA 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459141822 3142211170 70542 T NANJAMMA WO PARAMESHWARAYYA BURUJANAHATTI 393114 0 10 LT1 211 1 0 201 13 1 0 3 0.9500 132 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 100000 69951920 0 0 0 2 0 0 0 0 0 0 T NANJAMMA WO PARAMESHWARAYYA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459141706 2974918628 51027 Narashimhappa S O LATE THMMAPPA Kumbarabeedi 393114 0 10 LT1 211 2 0 8673 23 1 0 3 1 8 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 100005052140D 0 0 0 1 0 0 0 0 0 0 Narashimhappa,S O LATE THMMAPPA Kumbarabeedi 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141814 2965254000 3921 C.K. YALLAPPA - - - 393114 91 10 LT1 211 0.2400 0 2002 34 1 0 3 1 23 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 100007219528 0 0 0 1 0 0 0 0 0 0 C.K. YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141657 2927254000 AEH2628 RAMAPPA MIGADDR AEH2628 393114 71 10 LT1 211 2.7800 0 18580 39 1 0 3 0 -288 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001061345 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR AEH2628 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141819 2865254000 23444 A.M. MAHESHWARAPPA - - - 393114 26 10 LT1 211 0.2400 0 5146 4 1 0 3 0 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001057095 0 0 0 0 0 0 0 0 0 0 A.M. MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141641 2827254000 25058 M.D. MEHABOOB - - - 393114 127 10 LT1 211 0.2400 0 323 39 1 0 3 0.7100 123 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 70341806 0 0 0 1 0 0 0 0 0 0 M.D. MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459141635 2717254000 AEH7078 SMT.RUKHAIAHBI MIGADDR AEH7078 393114 154 10 LT1 211 2 0 13195 60 1 0 3 0 -2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001065409 0 0 0 0 0 0 0 0 0 0 SMT.RUKHAIAHBI,MIGADDR AEH7078 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141671 2665254000 5398 SAKAMMA - - - 393114 73 10 LT1 211 0.2400 0 5550 30 1 0 3 0 15 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001070742 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141771 2627254000 13566 NARASIMHAPPA - - - 393114 135 10 LT1 211 0.3600 0 2144 99 1 0 3 0.8400 -7 0 0 0 390 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67462047 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459141615 2617254000 16317 MD. KHALANDAR SAB - - - 393114 163 10 LT1 211 0.8000 0 2396 47 1 0 3 0 1458 11.9700 226.7900 0 450 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008223 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001071992 0 0 0 0 0 0 0 0 0 0 MD. KHALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-13 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141813 2527254000 12852 MD. ABDUL SAB - - - 393114 108 10 LT1 211 0.2400 0 4260 55 1 0 3 0 2450 21.2300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001075689 0 0 0 0 0 0 0 0 0 0 MD. ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141676 2475254000 10298 S.C. NAGARAJ . . 393114 0 10 LT1 211 0.2400 0 400 2 1 0 3 0.7700 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 67489767 0 0 0 0 0 0 0 0 0 0 S.C. NAGARAJ,. . 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459141789 2434251352 55566 Savita K W O RAMESH H Brujanahatty 393114 0 10 LT1 211 0.5000 0 2064 14 1 0 3 1 139 1.3000 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110439664 0 0 0 1 0 0 0 0 0 0 Savita K,W O RAMESH H Brujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2480038 1 0 0 0 0 0 11.5000 22 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141628 2427254000 2942 T.S. KRISHNAPPA - - - 393114 70 10 LT1 211 0.2000 0 8848 52 1 0 3 0 302 2.9100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001067219 0 0 0 0 0 0 0 0 0 0 T.S. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141716 2375254000 9885 G. BASAPPA - - - 393114 10 10 LT1 211 0.2400 0 1939 33 1 0 3 1 895 7.9500 0 0 1100 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001048291D 0 0 0 1 0 0 0 0 0 0 G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 32.1300 42 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141787 2365254000 35484 SHARADAMMA CTA - 393114 79 10 LT1 211 1 0 4429 30 1 0 3 0 371 1.9000 0 0 910 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001055079 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141847 2328075284 50952 K Sudha W O BASAVARAJ Near barageramma temple 393114 0 10 LT1 211 1 0 3160 13 1 0 3 1 77 1.0300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 100005037260D 0 0 0 1 0 0 0 0 0 0 K Sudha,W O BASAVARAJ Near barageramma temple 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141600 2317254000 39490 S SATYAMMA BURUJANAHATTY - 393114 77 10 LT1 211 1 0 7658 93 1 0 3 1 623 4.6300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110375222 0 0 0 1 0 0 0 0 0 0 S SATYAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141668 2275254000 5653 NAGARATNAMMA MIGADDR 5653 393114 65 10 LT1 211 0.1200 0 4525 33 1 0 3 0 993 13.0300 0 0 1020 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001062221 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR 5653 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141606 2217254000 44031 S P LAVA BURUJANAHATTY - 393114 167 10 LT1 211 1 0 10155 84 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001075176 0 0 0 0 0 0 0 0 0 0 S P LAVA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141828 2040757377 51025 Narashimhappa S O LATE THIMMAPPA 2 Kumbarabeedi 393114 0 10 LT1 211 2 0 8670 81 1 0 3 0.9800 0 0 0 0 380 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1953791 0 0 0 1 0 0 0 0 0 0 Narashimhappa,S O LATE THIMMAPPA 2 Kumbarabeedi 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC1953791 1 0 0 0 0 0 78.2500 86 2023-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459141826 2019197195 BLKUB1059 AFSHIA KOUSAR BURUJANAHATTI 393114 0 10 LT1 211 0.2400 0 2674 64 1 0 3 0.8500 2897 24.6200 0 0 1670 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BC3323919 0 0 0 1 0 0 0 0 0 0 AFSHIA KOUSAR,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459141726 1975254000 19506 C.H.H. NAYAK - - - 393114 13 10 LT1 211 0.1600 0 4065 14 1 0 28 1 3761 44.3000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 100006525098D 0 0 0 0 0 0 0 0 0 0 C.H.H. NAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0900635 1 0 0 0 0 0 28.2500 38 2024-05-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141837 1927254000 19797 P. RAMAPPA - - - 393114 69 10 LT1 211 0.3200 0 1400 0 1 0 28 1 817 11.2600 -0.3500 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008223 0 9999999 111113596560 0 0 0 0 0 0 0 0 0 0 P. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141669 1875254000 AEH2903 SAKAMMA - - - 393114 74 10 LT1 211 1 0 4815 69 1 0 3 0.9800 599 5.1800 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3024087 0 0 0 2 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459141675 1865254000 16593 MANJUNATH - - - 393114 27 10 LT1 211 0.1600 0 3027 0 1 0 28 1 -66 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110211924 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0859457 1 0 0 0 0 0 20.1700 30 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141775 1827254000 18384 SHIVARAMAPPA - - - 393114 124 10 LT1 211 2 0 5690 21 1 0 3 0 886 7.9800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001049332 0 0 0 0 0 0 0 0 0 0 SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-11-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141846 1817254000 7684 JABBAR - - - 393114 141 10 LT1 211 0.1600 0 6811 19 1 0 3 0 -30 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001052436 0 0 0 0 0 0 0 0 0 0 JABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141740 1766828907 48730 Azmathunnissa w o Md Latheef BURUJANAHATTY Main road 393114 0 10 LT1 211 0.5000 0 53 20 1 0 3 0.9200 110 0 0 0 1070 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 70350883 0 0 0 2 0 0 0 0 0 0 Azmathunnissa w o Md Latheef,BURUJANAHATTY Main road 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459141766 0627254000 19380 K. RAMESH - - - 393114 82 10 LT2 221 0.2800 0 3509 47 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 10000 111112094463 0 0 0 1 0 0 0 0 0 0 K. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141619 8882139000 47590 C S YALLAPPA S/O B BADDAPPA UPPUNEERU BAVI ROAD 393114 0 10 LT3A 311 0.5000 0 6066 14 1 0 3 0 2058 18.2700 0 0 700 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112932338 0 0 0 0 0 0 0 0 0 0 C S YALLAPPA S/O B BADDAPPA,UPPUNEERU BAVI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0400 2 1459141803 8817254000 26890 D.S SRINIVASA - - - 393114 62 10 LT3A 311 0.3600 0 1031 4 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001071069 0 0 0 0 0 0 0 0 0 0 D.S SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141703 7827254000 16621 RAMESH - - - 393114 54 10 LT3A 311 0.1600 0 2919 1 1 0 28 0 0 1.4300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001064465 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141673 2675254000 5258 G.C.ESHWARAPPA - - - 393114 82 10 LT3A 311 0.2400 0 65 0 1 0 28 1 2927 26.7600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 111111539333D 0 0 0 0 0 0 0 0 1 0 G.C.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141845 0702016838 45720 S P Lava s/o p Shriramu SEENEERU HONDA ROAD Burujanahatty 393114 103 10 LT3A 311 1 0 7019 68 1 0 3 0 1235 6.8100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 100000 100004602288 0 0 0 0 0 0 0 0 0 0 S P Lava s/o p Shriramu,SEENEERU HONDA ROAD Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141680 0348042664 58819 SHARADAMMA BURUJANAHATTI NEAR SIDDARAMESHWARA CIRCLE 393114 0 10 LT3A 311 1 0 2083 27 1 0 3 0.9800 3921 35.1500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 100000 BC2486408 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,BURUJANAHATTI NEAR SIDDARAMESHWARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BC2486408 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459141654 9993778361 56481 CS Yellappa BRUJANAHATTI CIRCLE 393114 0 10 LT1 211 1 0 4956 10 1 0 3 0.9900 1803 24.3500 0 0 1902 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1902 (ignore if paid) 0 99999 BC2575933 0 0 0 0 0 0 0 0 0 0 CS Yellappa,BRUJANAHATTI CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BC2575933 1 0 0 0 0 0 36.7500 47 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459141762 9970879585 59840 B LAKSHMIDEVI GARADIMANE BEHIND BURUJANAHATTI CHITRADURGA1 393114 0 10 LT1 211 1 0 3261 53 1 0 3 0.9800 0 0 0 0 430 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3012343 0 0 0 1 0 0 0 0 0 0 B LAKSHMIDEVI,GARADIMANE BEHIND BURUJANAHATTI CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459141608 9875254000 25265 MANJAMMA - - - 393114 16 10 LT1 211 0.4800 0 4310 31 1 0 3 1 323 3.1300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 100001053243D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141715 9865254000 P2792 G. CHANDRAPPA - - - 393114 80 10 LT1 211 0.7500 1 22 0 1 0 3 0 219 1.1600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 100000 100001076176A 0 0 0 0 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141718 9853017166 51026 Narashimhappa S O LATE THIMMAPPA 1 Kumbarabeedi 393114 0 10 LT1 211 2 0 11880 99 1 0 3 0.9400 233 1.3000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC1953480 0 0 0 1 0 0 0 0 0 0 Narashimhappa,S O LATE THIMMAPPA 1 Kumbarabeedi 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459141825 9827254000 AEH3125 K.PUTTAMMA - - - 393114 65 10 LT1 211 1 0 14113 70 1 0 3 0 -112 0 0 0 340 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001061731 0 0 0 0 0 0 0 0 0 0 K.PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141818 9727254000 13221 ANWAR BASHA - - - 393114 125 10 LT1 211 0.1600 0 14914 142 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001059500 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141815 9717254000 2397 ABDUL VAZEETHA - - - 393114 144 10 LT1 211 0.2400 0 12509 91 1 0 3 1 -7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 100001068057AD 0 0 0 1 0 0 0 0 0 0 ABDUL VAZEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141598 9675254000 7027 K S ANITHA W/O C H UMESH KUMAR - - - 393114 111 10 LT1 211 0.2400 0 4135 88 1 0 3 0.9700 373 3.1400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 BD1151058 0 0 0 2 0 0 0 0 0 0 K S ANITHA W/O C H UMESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0851566 1 0 0 0 0 0 109.9200 121 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459141688 9665254000 19229 CHANDRAPPA MIGADDR 19229 393114 78 10 LT1 211 0.2400 0 45 0 1 0 28 1 3957 29.1200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 111113596556 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 19229 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141817 9617254000 6187 S.H. HUDEKAR - - - 393114 137 10 LT1 211 0.2400 0 1020 43 1 0 3 0.8400 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 70341677 0 0 0 1 0 0 0 0 0 0 S.H. HUDEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 100.1100 110 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459141633 9575254000 AEH1442 G.C. ESHWARAPPA - - - 393114 0 10 LT1 211 3 0 2581 0 1 0 28 1 7168 64.9700 0 0 1320 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100007219525 0 0 0 0 0 0 0 0 0 0 G.C. ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0940467 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141629 9565254000 26880 PUTTASWAMY - - - 393114 168 10 LT1 211 0.2400 0 4961 51 1 0 3 0.7900 379 3.4400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 BD1012925 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD1012925 1 0 0 0 0 0 48.3300 53 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459141794 9527254000 25734 MOHADDIN SAB - - - 393114 104 10 LT1 211 0.2400 0 1174 0 1 0 28 1 3747 33.3700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110446214 0 0 0 0 0 0 0 0 0 0 MOHADDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BD0900816 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141806 9517254000 30047 H.CHENNAMMA W/O H.HANUMNTHAPPA KUMBARABEEDI 393114 130 10 LT1 211 1 0 5381 16 1 0 3 0 -31 0 0 0 270 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001071754 0 0 0 0 0 0 0 0 0 0 H.CHENNAMMA,W/O H.HANUMNTHAPPA KUMBARABEEDI 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141678 9427254000 25560 PUTTAMMA - - - 393114 66 10 LT1 211 0.3200 0 4331 73 1 0 3 0.9700 -2 1.7300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC2530113 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2530113 1 0 0 0 0 0 37.5800 48 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459141788 9391786865 P6745 B SRINIVAS BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA3 393114 0 10 LT1 211 1 0 1536 25 1 0 3 0.7500 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 10000 BC3085646 0 0 0 2 0 0 0 0 0 0 B SRINIVAS,BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459141642 9375254000 13612 KRISHNAMURTHY - - - 393114 14 10 LT1 211 0.1600 0 1538 38 1 0 3 1 286 2.2200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 111113391113 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141692 9365254000 14824 NAGAMMA - - - 393114 38 10 LT1 211 0.2400 0 2934 104 1 0 3 0.7300 2698 23.0100 431.3000 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008223 0 9999999 111113391111 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141798 9327254000 8012 T.R. THIMMAPPA - - - 393114 72 10 LT1 211 0.1200 0 5624 39 1 0 3 0 0 0 0 0 420 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001067539 0 0 0 0 0 0 0 0 0 0 T.R. THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141634 9275254000 25355 RAJANNA - - - 393114 19 10 LT1 211 0.4800 0 2489 30 1 0 3 1 804 6.3100 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110456599 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0900793 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141812 9227254000 16592 ABDUL GAFFUR SAB MIGADDR 16592 393114 101 10 LT1 211 0.1600 0 5921 28 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001067141 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFUR SAB,MIGADDR 16592 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141811 9217254000 42106 D H INDRA BURUJANAHATTY - 393114 169 10 LT1 211 2 0 10118 16 1 0 3 0 -178 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001074304 0 0 0 0 0 0 0 0 0 0 D H INDRA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141655 9165254000 44396 R LATHESH KUMAR BURUJANAHATTY - 393114 177 10 LT1 211 1 0 4965 52 1 0 3 0.9700 -1 0 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0851565 0 0 0 1 0 0 0 0 0 0 R LATHESH KUMAR,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459141646 9061916335 60657 B SRINIVAS BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA1 393114 0 10 LT1 211 1 0 3781 39 1 0 3 0.8500 54 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 10000 BC3085645 0 0 0 1 0 0 0 0 0 0 B SRINIVAS,BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459141689 9058261731 51024 Narashimhappa S O LATE THIMMAPPA 3 Kumbarabeedi 393114 0 10 LT1 211 3 0 5369 87 1 0 3 0.9800 396 2.0100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC1953792 0 0 0 3 0 0 0 0 1 0 Narashimhappa,S O LATE THIMMAPPA 3 Kumbarabeedi 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC1953792 1 0 0 0 0 0 17.8300 28 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459141656 8977164309 48562 C Chidananda S/O CHANDRAPPA BURUJANAHATTY 393114 0 10 LT1 211 1 0 3348 49 1 0 3 1 5 5.2200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 3340111861D 0 0 0 1 0 0 0 0 0 0 C Chidananda,S/O CHANDRAPPA BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141816 8894352504 49135 P Hanumantha reddy s o Nagappa BURUJANAHATTY 4 393114 0 10 LT1 211 2 0 3008 30 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111116095510 0 0 0 1 0 0 0 0 0 0 P Hanumantha reddy s o Nagappa,BURUJANAHATTY 4 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141618 8875254000 28142 JAYAMMA - - - 393114 24 10 LT1 211 0.1800 0 2968 9 1 0 3 0 -51 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001072702 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141616 8865254000 13214 K.S. EKANATHA - - - 393114 35 10 LT1 211 0.2000 0 3356 0 1 0 28 1 -4 0 0 0 710 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100007219514 0 0 0 0 0 0 0 0 0 0 K.S. EKANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0940470 0 0 0 0 0 0 48.1700 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141681 8746758472 BLKUB1626 SHAHANAZ SAMPIGEA SCHOOL ROAD 393114 0 10 LT1 211 0.2400 0 1788 58 1 0 3 1 154 1.2300 0 0 650 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111122929726 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,SAMPIGEA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459141783 8727254000 18406 T.GURU PRASAD T.GURU PRASAD S/O L.THIPPESWAMY - 393114 86 10 LT1 211 0.1200 0 4590 0 1 0 28 0 292 2.2200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001078274 0 0 0 0 0 0 0 0 0 0 T.GURU PRASAD,T.GURU PRASAD S/O L.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141784 8722421317 AEH10656 SHARADAMMA BURUJANAHATTI NEAR SIDDARAMESHWARA CIRCLE 393114 1050 10 LT1 211 4 0 3874 42 1 0 3 0.8900 155 2.0600 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008223 0 100000 2020-10-20 BC2927104 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,BURUJANAHATTI NEAR SIDDARAMESHWARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459141790 8717254000 22345 MOHAMED MUSTAFA S/O ABDUL GANI SAB - - - 393114 152 10 LT1 211 0.2400 0 3628 18 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 BD0858664 0 0 0 0 0 0 0 0 0 0 MOHAMED MUSTAFA S/O ABDUL GANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459141800 8627254000 18777 P . HANUMANTHA REDDY MIGADDR 18777 393114 91 10 LT1 211 0.2400 0 8513 13 1 0 3 1 44 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110429212 0 0 0 1 0 0 0 0 0 0 P . HANUMANTHA REDDY,MIGADDR 18777 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141801 8617254000 27846 NAGEENA BANU W/O MOHAMMED NOORULLA - - - 393114 138 10 LT1 211 0.2400 0 10594 59 1 0 3 0 -115 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 100000 100001074745A 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU W/O MOHAMMED NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141596 8575254000 5670 T. SEENAPPA - - - 393114 71 10 LT1 211 0.2400 0 6071 61 1 0 3 0.9900 -81 1.5300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BD0900643 0 0 0 2 0 0 0 0 0 0 T. SEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0900643 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459141602 8565254000 19466 N.T. PRASANNA . . 393114 12 10 LT1 211 0.2400 0 4084 67 1 0 3 1 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 111112408519 0 0 0 1 0 0 0 0 0 0 N.T. PRASANNA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141701 8527254000 20326 SATHYAMMA - - - 393114 75 10 LT1 211 0.2400 0 6063 22 1 0 3 0.9500 110 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC2148860 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2148860 1 0 0 0 0 0 67 74 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459141805 8517254000 29298 ****** MIGADDR 29298 393114 140 10 LT1 211 0.2400 0 6795 83 1 0 3 1 2077 19.7600 0 0 790 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110372683 0 0 0 1 0 0 0 0 0 0 ******,MIGADDR 29298 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141664 8475254000 22424 C.K. HUCHAPPA MIGADDR 22424 393114 64 10 LT1 211 1 0 6391 25 1 0 3 0 117 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001064667 0 0 0 0 0 0 0 0 0 0 C.K. HUCHAPPA,MIGADDR 22424 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141665 8465254000 14872 THIPPESWAMY - - - 393114 113 10 LT1 211 0.2400 0 737 0 1 0 28 1 -18 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110119531 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0858045 1 0 0 0 0 0 8.7800 19 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141677 8427254000 4519 T.GURU PRASAD T.GURU PRASAD S/O L.THIPPESWAMY - 393114 84 10 LT1 211 0.1200 0 4877 51 1 0 3 1 121 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110497428 0 0 0 1 0 0 0 0 0 0 T.GURU PRASAD,T.GURU PRASAD S/O L.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141782 8403372165 54239 Nazeema banu W O MD ASHFAQ Burujanahatty 393114 0 10 LT1 211 1 0 4936 51 1 0 3 0.9500 1133 9.7600 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2310565 0 0 0 2 0 0 0 0 0 0 Nazeema banu,W O MD ASHFAQ Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2310565 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459141653 8375254000 23291 KRISHNAMURTHY - - - 393114 30 10 LT1 211 0.4800 0 8616 57 1 0 3 0 -1017 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008223 0 9999999 100001074437 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-10 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141648 8365254000 7028 P T SATHYABHAMA W/O THIPPESH KUMAR - - - 393114 110 10 LT1 211 0.2400 0 2137 78 1 0 3 0.8700 148 1 140.9800 0 520 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008223 ASD to be paid:Rs.520 (ignore if paid) 0 0 111122678170 0 0 0 1 0 0 0 0 0 0 P T SATHYABHAMA W/O THIPPESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141747 8317254000 37165 ABDUL KHUDDUS BURUJANA HATTY - 393114 160 10 LT1 211 0.2400 0 6621 9 1 0 3 0 -135 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001058029 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141617 8265254000 36371 HAED MASTR SCOOL BURUJANAHATTY - 393114 173 10 LT1 211 0.2400 0 618 6 1 0 3 0.9700 35 0 0 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008223 0 9999999 111111565114 0 0 0 0 0 0 0 0 0 0 HAED MASTR SCOOL,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD1012515 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141707 8227254000 11133 SYED - - - 393114 98 10 LT1 211 0.1600 0 6710 16 1 0 3 0 -35 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001049180 0 0 0 0 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141705 8217254000 42107 D H INDRA BURUJANAHATTY - 393114 170 10 LT1 211 2 0 12250 26 1 0 3 0 -222 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 100000 100001079347A 0 0 0 0 0 0 0 0 0 0 D H INDRA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141609 8175254000 AEH3613 PUTTAPPA MIGADDR AEH3613 393114 44 10 LT1 211 3 0 17423 103 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001070350 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,MIGADDR AEH3613 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141792 8024254000 45136 SURAYABHANU BURUJANAHATTY - 393114 202 10 LT1 211 0.1600 0 898 48 1 0 3 1 8586 79.2800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 100004615648D 0 0 0 1 0 0 0 0 0 0 SURAYABHANU,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141626 7970277656 BLKUB1330 RIYAJ UNNISA APMC MARKET BEHIND 393114 0 10 LT1 211 0.2400 0 930 26 1 0 3 0.9300 27 1 0 0 240 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67482960 0 0 0 0 0 0 0 0 0 0 RIYAJ UNNISA,APMC MARKET BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459141625 7965254000 5399 C. RAMAPPA - - - 393114 69 10 LT1 211 0.2400 0 5440 101 1 0 3 1 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BD0859451 0 0 0 1 0 0 0 0 0 0 C. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0859451 1 0 0 0 0 0 32.9200 43 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459141620 7875254000 28141 GANGANNA - - - 393114 0 10 LT1 211 0.1800 0 530 23 1 0 3 0.9900 1527 12.4800 0 0 330 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67461139 0 0 0 1 0 0 0 0 0 0 GANGANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459141623 7765254000 9134 OBANNA - - - 393114 109 10 LT1 211 0.2400 0 967 0 1 0 28 1 -58 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 100007219535 0 0 0 0 0 0 0 0 0 0 OBANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 9.8600 20 2024-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141713 7727254000 2752 MD. ISMAIL - - - 393114 115 10 LT1 211 0.2400 0 12615 68 1 0 3 0 -3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 100000 100001050452A 0 0 0 0 0 0 0 0 0 0 MD. ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141714 7717254000 13040 AMIR SAB - - - 393114 149 10 LT1 211 0.2400 0 6070 11 1 0 3 0 1 0 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001068535 0 0 0 0 0 0 0 0 0 0 AMIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141621 7656991811 49137 P Hanumantha reddy s o Nagappa BURUJANAHATTY 6 393114 0 10 LT1 211 1 0 2524 0 1 0 3 1 -24 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111116090116 0 0 0 1 0 0 0 0 0 0 P Hanumantha reddy s o Nagappa,BURUJANAHATTY 6 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141708 7634830459 57514 GEETHAMMA NEAR GARADI MANE BRUJANAHATTI2 393114 0 10 LT1 211 1 0 7772 85 1 0 3 0.9600 166 1 0 0 2040 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2678387 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,NEAR GARADI MANE BRUJANAHATTI2 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BC2678387 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459141710 7627254000 4120 MD. ABDUL SAB - - - 393114 102 10 LT1 211 0.2400 0 8661 49 1 0 3 0 264 3.7000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 100000 100001064261A 0 0 0 0 0 0 0 0 0 0 MD. ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141711 7617254000 27849 BABA SAB - - - 393114 161 10 LT1 211 0.1800 0 5390 23 1 0 3 0 -15 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001081471 0 0 0 0 0 0 0 0 0 0 BABA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 15.1600 25 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141769 7527254000 27067 HASEENA BANU - - - 393114 99 10 LT1 211 0.1800 0 11612 67 1 0 3 0 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001079397 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141835 7475254000 26917 NAGARAJ .B - - . - 393114 0 10 LT1 211 0.3600 0 1340 34 1 0 3 0 8518 122.3900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 111113391109 0 0 0 0 0 0 0 0 0 0 NAGARAJ .B,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141752 7417254000 31917 S.P.LAVA RAMU - 393114 117 10 LT1 211 0.2400 0 1106 83 1 0 3 0.7100 1093 9.6400 0 0 380 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 69986693 0 0 0 1 0 0 0 0 0 0 S.P.LAVA,RAMU - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2359573 1 0 0 0 0 0 72.4200 80 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459141663 7375254000 15861 G. KAVALAPPA - - - 393114 32 10 LT1 211 0.2000 0 3691 33 1 0 3 1 7 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 111115875718 0 0 0 1 0 0 0 0 0 0 G. KAVALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141661 7365254000 30872 B.NAGARAJ MIGADDR 30872 393114 61 10 LT1 211 2 0 5301 163 1 0 3 1 -1599 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 100001053214D 0 0 0 1 0 0 0 0 0 0 B.NAGARAJ,MIGADDR 30872 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 189.4900 200 2024-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141757 7327254000 481 T.R. THIMMAPPA - - - 393114 74 10 LT1 211 0.1200 0 650 7 1 0 3 1 141 1.9700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 100001055395D 0 0 0 1 0 0 0 0 0 0 T.R. THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141754 7317254000 36510 ANNAPURNAMMA BURUJANA HATTI - 393114 78 10 LT1 211 0.2400 0 5256 47 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001053016 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,BURUJANA HATTI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141755 7227254000 9343 MEHABOOB - - - 393114 110 10 LT1 211 0.1600 0 10838 55 1 0 3 0 2 0 0 0 830 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001073675 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141753 7217254000 42108 D H INDRA BURUJANAHATTY - 393114 171 10 LT1 211 2 0 19352 129 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001061908 0 0 0 0 0 0 0 0 0 0 D H INDRA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141683 7127254000 AEH689 D. GUNDANNA MIGADDR AEH689 393114 20 10 LT1 211 1 0 245 0 1 0 2 0 4553 633.8300 0 0 0 3931 2026-02-10 0 0 0 2024-11-10 3 0 0 0 0 14008223 0 10000 111111939250 0 0 0 0 0 0 0 0 0 0 D. GUNDANNA,MIGADDR AEH689 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 -171 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141743 6996817249 65099 GEETHAMMA BURUJANAHATTI CHITRADURGA 393114 0 10 LT1 211 1 0 1342 62 1 0 3 0.9400 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 10000 BC3203423 0 0 0 2 0 0 0 0 0 0 GEETHAMMA,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459141841 6875254000 18131 THIMMAPPA - - - 393114 7 10 LT1 211 0.1200 0 18135 132 1 0 3 0 150 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001074230 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141652 6775254000 22990 CHANDRAPPA - - - 393114 81 10 LT1 211 0.4800 0 33599 229 1 0 3 0 1605 8.0800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001054252 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141650 6770789699 48155 Bommanna s/o late krishnappa BURUJANAHATTY 393114 0 10 LT1 211 2 0 11320 94 1 0 3 1 1 0 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 2018-08-10 111115895746 0 0 0 2 0 0 0 0 0 0 Bommanna s/o late krishnappa,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459141647 6765254000 19351 OBANNA - - - 393114 107 10 LT1 211 0.2400 0 4796 95 1 0 3 0.9400 0 3.1200 0 0 1610 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BD0912530 0 0 0 2 0 0 0 0 0 0 OBANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0912530 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459141749 6727254000 21598 MOHIDDIN SAB - - - 393114 106 10 LT1 211 0.2000 0 3020 66 1 0 3 0 1074 8.9700 226.3900 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008223 0 9999999 100001064742 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141748 6717254000 28360 R.RAMAPPA - - - 393114 155 10 LT1 211 1 0 9173 54 1 0 3 0 321 3.1300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001076784 0 0 0 0 0 0 0 0 0 0 R.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141830 6675254000 24366 SATYAMMA - - - 393114 166 10 LT1 211 0.4800 0 4827 85 1 0 3 1 366 3.6000 0 0 2200 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100007219522 0 0 0 1 0 0 0 0 0 0 SATYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141605 6646580110 BLKUB1645 RIYAZ UNNISA BURUJANAHATTI NEAR MEAKEA BANDI 393114 0 10 LT1 211 0.2400 0 10 1 1 0 3 0 2462 185.3000 0 0 0 3931 2026-02-10 0 0 0 2025-06-10 3 0 0 0 0 14008223 0 100000 111122929729 0 0 0 0 0 0 0 0 0 0 RIYAZ UNNISA,BURUJANAHATTI NEAR MEAKEA BANDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141687 6627254000 9630 ABDUL MUJEEB - - - 393114 96 10 LT1 211 0.3200 0 13387 23 1 0 3 0 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001051104 0 0 0 0 0 0 0 0 0 0 ABDUL MUJEEB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141686 6622354488 45743 K Jayaram s/o Krishnappa NEAR BARAGERAMMA TEMPLE Burujanahatty 393114 42 10 LT1 211 2 0 8355 65 1 0 3 0 857 7.5600 0 0 1190 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100004611170 0 0 0 0 0 0 0 0 0 0 K Jayaram s/o Krishnappa,NEAR BARAGERAMMA TEMPLE Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141684 6617254000 4867 MOHAMMED IMTIAYAZ - - - 393114 151 10 LT1 211 0.1600 0 2401 15 1 0 3 0 29 0 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001051869 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMTIAYAZ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141834 6575254000 15899 CHINNAPPA - - - 393114 8 10 LT1 211 0.1200 0 6522 58 1 0 3 0 -206 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001049258 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141733 6527254000 25948 D. SHIVARAMAPPA - - - 393114 61 10 LT1 211 0.4800 0 7775 32 1 0 3 0 51 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001080781 0 0 0 0 0 0 0 0 0 0 D. SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141735 6517254000 31243 SMT.GANAGAVTHI MIGADDR 31243 393114 116 10 LT1 211 0.4800 0 5565 172 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 100001068415D 0 0 0 1 0 0 0 0 0 0 SMT.GANAGAVTHI,MIGADDR 31243 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141739 6427254000 4462 D.S. VENKATESH - - - 393114 57 10 LT1 211 0.3200 0 13561 98 1 0 3 0.9200 267 0 0 0 1030 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2204836 0 0 0 1 0 0 0 0 0 0 D.S. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2204836 1 0 0 0 0 0 140.3300 154 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459141738 6417254000 31475 SHAKIRABI MIGADDR 31475 393114 164 10 LT1 211 1 0 4377 103 1 0 3 0.8400 114 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 10000 BC3073188 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,MIGADDR 31475 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459141836 6375254000 7055 B. KRISHNAPPA - - - 393114 41 10 LT1 211 0.2000 0 3086 93 1 0 3 0.9500 -25 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 BD1070933 0 0 0 2 0 0 0 0 0 0 B. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459141691 6327254000 8042 MALLIKA - - - 393114 92 10 LT1 211 0.1200 0 12590 34 1 0 3 0 803 11.0100 0 0 1390 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001079863 0 0 0 0 0 0 0 0 0 0 MALLIKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141696 6317254000 36358 ZAREENABHNU BURUJANAHATTY - 393114 146 10 LT1 211 0.1200 0 1673 0 1 0 28 0 -11 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001058550 0 0 0 0 0 0 0 0 0 0 ZAREENABHNU,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141795 6265254000 36918 MAHASWAMY BURUJINA HATTY - 393114 90 10 LT1 211 0.2400 0 301 0 1 0 28 1 -16 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 111113145432 0 0 0 0 0 0 0 0 0 0 MAHASWAMY,BURUJINA HATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141614 6256595963 49134 P Hanumantha reddy s o Nagappa BURUJANAHATTY 3 393114 0 10 LT1 211 2 0 21757 128 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111116096974 0 0 0 4 0 0 0 0 0 0 P Hanumantha reddy s o Nagappa,BURUJANAHATTY 3 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 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 3.7400 2 1459141700 6227254000 AEH748 P. HANUMANTHA REDDY - - - 393114 90 10 LT1 211 2.3400 0 12175 40 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110448547 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141699 6217254000 42109 D H INDRA BURUJANAHATTY - 393114 172 10 LT1 211 2 0 15077 100 1 0 3 0 -17 0 0 0 2630 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100001068413 0 0 0 0 0 0 0 0 0 0 D H INDRA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141842 6175254000 5015 C.S. PARAMESHI - - - 393114 70 10 LT1 211 0.2400 0 3338 21 1 0 3 0.8400 -49 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 BD1070992 0 0 0 0 0 0 0 0 0 0 C.S. PARAMESHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459141636 6051018785 54559 Geetamma W O SIDDARAMAPPA K Soppina beedi 393114 0 10 LT1 211 1 0 8108 67 1 0 3 0.8300 1009 9.6000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC2164833 0 0 0 1 0 0 0 0 0 0 Geetamma,W O SIDDARAMAPPA K Soppina beedi 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BC2164833 1 0 0 0 0 0 63.8300 70 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459141644 5847445000 45250 D SHIVARAMAPPA S/O THIMMAPPA SEENIRU HONDA ROAD 393114 1 10 LT1 211 1 0 9125 68 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100004611390 0 0 0 0 0 0 0 0 0 0 D SHIVARAMAPPA S/O THIMMAPPA,SEENIRU HONDA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141730 5827254000 27293 NAZIMA MIGADDR 27293 393114 107 10 LT1 211 0.2400 0 2820 17 1 0 3 0 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001061388 0 0 0 0 0 0 0 0 0 0 NAZIMA,MIGADDR 27293 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141670 5717254000 3503 . - - - 393114 157 10 LT1 211 0.2400 0 2736 5 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001078043 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141672 5693811497 68821 S K CHIDANANDA BURUJANAHATTI CHITRADURGA 393114 0 10 LT1 211 1 0 262 11 1 0 28 1 416 3.9100 0.0900 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008223 0 100000 111123418004 0 0 0 0 0 0 0 0 0 0 S K CHIDANANDA,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141772 5666820569 60656 B SRINIVAS BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA4 393114 10001 10 LT1 211 1 0 4510 68 1 0 3 1 0 0 0 0 1080 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111111852745 0 0 0 1 0 0 0 0 0 0 B SRINIVAS,BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141760 5627254000 27200 MAHADEVA RAO - - - 393114 114 10 LT1 211 0.2400 0 2738 1 1 0 3 1 -133 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 111111565107 0 0 0 1 0 0 0 0 0 0 MAHADEVA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141756 5617254000 13083 VEERABADRAIAH MIGADDR 13083 393114 148 10 LT1 211 0.2400 0 6084 87 1 0 3 0.8900 109 1 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0858517 0 0 0 1 0 0 0 0 0 0 VEERABADRAIAH,MIGADDR 13083 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BD0858517 1 0 0 0 0 0 50.4400 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459141776 5595043713 57512 GEETHAMMA NEAR GARADI MANE BRUJANAHATTI 393114 0 10 LT1 211 2 0 4499 70 1 0 3 0.5700 -3 1.6800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC2678385 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,NEAR GARADI MANE BRUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BC2678385 1 0 0 0 0 0 38.8300 49 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459141778 5575254000 13203 G.M. MANJUANTHA - - - 393114 29 10 LT1 211 0.1600 0 7032 50 1 0 3 0 -3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001076686 0 0 0 0 0 0 0 0 0 0 G.M. MANJUANTHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141774 5565254000 21529 G.S. GIRIYAPPA - - - 393114 171 10 LT1 211 0.2400 0 9243 68 1 0 3 0 328 2.5000 0 0 80 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001053101 0 0 0 0 0 0 0 0 0 0 G.S. GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141679 5527254000 25733 MOHADDIN SAB - - - 393114 105 10 LT1 211 0.2400 0 6465 42 1 0 3 0 -37 0 0 0 660 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001077324 0 0 0 0 0 0 0 0 0 0 MOHADDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459141709 5517254000 30048 H.CHENNAMMA W/O H.HANUMANTHAPPA 393114 131 10 LT1 211 1 0 6175 46 1 0 3 0 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001077505 0 0 0 0 0 0 0 0 0 0 H.CHENNAMMA,W/O H.HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141821 5475254000 19689 C.S. PARAMESHI MIGADDR 19689 393114 68 10 LT1 211 0.2400 0 2758 17 1 0 3 1 598 4.7600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110213228 0 0 0 1 0 0 0 0 0 0 C.S. PARAMESHI,MIGADDR 19689 0 0 0 0 0 0 0 0 2026-02-10 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 0.6000 2 1459141824 5463864099 57513 GEETHAMMA NEAR GARADI MANE BRUJANAHATTI1 393114 0 10 LT1 211 2 0 3944 53 1 0 3 0.9700 -1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC2678386 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,NEAR GARADI MANE BRUJANAHATTI1 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BC2678386 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459141666 5427254000 10487 MEHABOOBI - - - 393114 119 10 LT1 211 0.1200 0 4430 43 1 0 3 1 -48 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999 111113391107 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141695 5417254000 31727 ABDUL RUB S/O ABDUL SAB BURUJANAHATTI 393114 143 10 LT1 211 0.3200 0 9606 74 1 0 3 1 767 7.1700 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 100001057181AD 0 0 0 1 0 0 0 0 0 0 ABDUL RUB,S/O ABDUL SAB BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 96.7000 106 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459141694 5393155506 49136 P Hanumantha reddy s o Nagappa BURUJANAHATTY 5 393114 0 10 LT1 211 2 0 6648 47 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111116095824 0 0 0 1 0 0 0 0 0 0 P Hanumantha reddy s o Nagappa,BURUJANAHATTY 5 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141799 5375254000 23106 D. MANJAPPA CTA - 393114 34 10 LT1 211 0.2400 0 1833 4 1 0 3 0 -5 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001048343 0 0 0 0 0 0 0 0 0 0 D. MANJAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141796 5365254000 32627 B.LAKSHMI DEVI W/O B.LAKSHMANA BUJINA HATTI 393114 164 10 LT1 211 0.4800 0 5040 16 1 0 3 0 -27 0 0 0 210 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001059301 0 0 0 0 0 0 0 0 0 0 B.LAKSHMI DEVI,W/O B.LAKSHMANA BUJINA HATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141667 5327254000 5940 ABDUL RAZAK - - - 393114 111 10 LT1 211 0.1600 0 5951 51 1 0 3 0 703 6.7900 0 0 390 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001058944 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141719 5317254000 39920 H CHANNAMMA KUMBARABEEDI - 393114 133 10 LT1 211 0.6000 0 9127 0 1 0 3 0 -125 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001058888 0 0 0 0 0 0 0 0 0 0 H CHANNAMMA,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141767 5275254000 4207 T.B. PAPAIAH - - - 393114 3 10 LT1 211 0.1800 0 4795 36 1 0 3 1 -148 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110200119 0 0 0 1 0 0 0 0 0 0 T.B. PAPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141820 5265254000 38127 L.SADANANDA BURUJINA HATTI - 393114 22 10 LT1 211 0.2400 0 1998 58 1 0 3 0.9100 256 1.2900 255 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008223 0 9999999 111112969553D 0 0 0 1 0 0 0 0 0 0 L.SADANANDA,BURUJINA HATTI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141622 5227254000 14889 SRIDHAR B V S/O VENKATESH MIGADDR 14889 393114 87 10 LT1 211 0.1200 0 6056 20 1 0 3 0 1 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001064406 0 0 0 0 0 0 0 0 0 0 SRIDHAR B V S/O VENKATESH,MIGADDR 14889 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141674 5217254000 41048 SVITHA BURUJANAHATTY - 393114 94 10 LT1 211 1 0 21 35 1 0 3 0 3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 1E4614362221 0 0 0 0 0 0 0 0 0 0 SVITHA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141717 5209730648 BLKUB1081 HEENA KOUSER BURUJANAHATTI 393114 0 10 LT1 211 0.2400 0 1956 83 1 0 3 0.9900 2474 21.2400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 100000 BC3353322 0 0 0 2 0 0 0 0 0 0 HEENA KOUSER,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459141827 5175254000 25558 GANGADHARAPPA - - - 393114 23 10 LT1 211 0.2800 0 2031 126 1 0 3 0.6300 4394 39.1700 0 0 1900 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 67493808 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459141764 5118753442 56370 Lakshmi Devi GARADIMANE BEHIND BURUJANAHATTI 393114 0 10 LT1 211 1 0 3234 44 1 0 3 0.9800 213 1.0800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BD0889075 0 0 0 2 0 0 0 0 0 0 Lakshmi Devi,GARADIMANE BEHIND BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0889075 1 0 0 0 0 0 27.9200 38 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459141645 4934033193 49133 P Hanumantha reddy s o Nagappa BURUJANAHATTY 2 393114 0 10 LT1 211 2 0 3923 38 1 0 3 1 3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111116095261 0 0 0 1 0 0 0 0 0 0 P Hanumantha reddy s o Nagappa,BURUJANAHATTY 2 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141746 4875254000 1936 G.K. RAMAPPA - - - 393114 176 10 LT1 211 0.2400 0 4046 28 1 0 3 0 8 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001069749 0 0 0 0 0 0 0 0 0 0 G.K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141838 4865254000 26542 R. HANUMANTHAPPA MIGADDR 26542 393114 15 10 LT1 211 0.2000 0 434 17 1 0 3 0.9600 167 2.3200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 70341667 0 0 0 0 0 0 0 0 0 0 R. HANUMANTHAPPA,MIGADDR 26542 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459141728 4827254000 21321 B. ABDUL RAB - - - 393114 121 10 LT1 211 0.2400 0 5486 93 1 0 3 0 339 1.7100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001076366 0 0 0 0 0 0 0 0 0 0 B. ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141734 4817254000 28132 . MIGADDR 28132 393114 145 10 LT1 211 0.2400 0 29270 211 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001062423 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 28132 2 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141737 4765254000 10616 B. BAGADAPPA - - - 393114 0 10 LT1 211 0.2400 0 5255 30 1 0 3 0.8100 -18 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BD0858050 0 0 0 0 0 0 0 0 0 0 B. BAGADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0858050 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459141693 4717254000 27848 FATHIMA BI - - - 393114 159 10 LT1 211 0.2400 0 7085 39 1 0 3 0 0 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001068926 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141831 1727254000 25649 D. RANGAPPA - - - 393114 79 10 LT1 211 0.3600 0 8573 89 1 0 3 0 -6 2.8600 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001078305 0 0 0 0 0 0 0 0 0 0 D. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141613 1717254000 16709 G.H.HANUMANATHAPPA - - - 393114 162 10 LT1 211 0.2400 0 7150 54 1 0 3 0 544 4.9700 0 0 320 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100001066400 0 0 0 0 0 0 0 0 0 0 G.H.HANUMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141698 1675254000 AEH2943 M. BOMMAPPA - - - 393114 62 10 LT1 211 3 0 1471 47 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BD0858044 0 0 0 1 0 0 0 0 0 0 M. BOMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0858044 1 0 0 0 0 0 12 22 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459141697 1665254000 AEH1666 B. NAGARAJA CTA - 393114 63 10 LT1 211 1 0 9627 69 1 0 3 1 -6 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110084819 0 0 0 1 0 0 0 0 0 0 B. NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141844 1627254000 P1732 NARASIMHAPPA - - - 393114 136 10 LT1 211 1 0 4115 18 1 0 3 0 -64 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001054377 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141840 1626572810 55786 Puttamma K W O THIMMAPPA Burujanahatty 393114 0 10 LT1 211 1 0 1556 3 1 0 3 1 520 4.0900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC2510635 0 0 0 0 0 0 0 0 0 0 Puttamma K,W O THIMMAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2510635 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459141829 1617254000 8073 JABBAR - - - 393114 139 10 LT1 211 0.2400 0 10242 112 1 0 3 1 112 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110195277 0 0 0 1 0 0 0 0 0 0 JABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2624209 1 0 0 0 0 0 144.5000 159 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141770 1575254000 4231 B. KRISHNAPPA - - - 393114 40 10 LT1 211 0.0800 0 7892 51 1 0 3 1 3326 29.8400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110193343 0 0 0 4 0 0 0 0 0 0 B. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.4200 74 2024-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1459141765 1527254000 25559 PUTTAMMA - - - 393114 67 10 LT1 211 0.3200 0 3720 28 1 0 3 1 2606 36.2000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110025982 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141723 1427254000 27847 JEENATH UNNISA - - - 393114 97 10 LT1 211 0.1800 0 1490 0 1 0 3 0 1 0 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100001086814A 0 0 0 0 0 0 0 0 0 0 JEENATH UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141597 1404706251 53400 Lakshmidevi W O B LAKSHMANA Burujanahatty 393114 0 10 LT1 211 0.2400 0 2334 56 1 0 3 0.8900 1032 8.2300 0 0 360 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2153223 0 0 0 2 0 0 0 0 0 0 Lakshmidevi,W O B LAKSHMANA Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BC2153223 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459141601 1402701021 60654 B SRINIVAS BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA 393114 0 10 LT1 211 1 0 4232 70 1 0 3 0.9900 0 0 0 0 460 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3085642 0 0 0 1 0 0 0 0 0 0 B SRINIVAS,BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459141742 1317254000 39132 S LATA BURUJANAHATTY - 393114 81 10 LT1 211 1 0 8376 59 1 0 3 0 0 0 0 0 400 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001073820 0 0 0 0 0 0 0 0 0 0 S LATA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141843 1302978574 AEH9947 Bommanna S O LATE KRINSHNAPPA Burujanahatty 393114 0 10 LT1 211 3 0 2313 53 1 0 3 0.8300 1101 5.7400 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 C510100 0 0 0 4 0 0 0 0 0 0 Bommanna,S O LATE KRINSHNAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1459141763 1275254000 12582 C.K. PALAIAH MIGADDR 12582 393114 37 10 LT1 211 0.2400 0 3443 116 1 0 3 0.9600 916 4.7000 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 BD1012520 0 0 0 2 0 0 0 0 0 0 C.K. PALAIAH,MIGADDR 12582 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD1012520 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459141736 1227254000 13491 D. SHIVARAMAPPA - - - 393114 59 10 LT1 211 0.1600 0 1 0 1 0 28 1 -16 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 1E2159188321 0 0 0 0 0 0 0 0 0 0 D. SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141761 1175254000 15264 CHANDRAPPA - - - 393114 77 10 LT1 211 0.2400 0 8968 23 1 0 3 0 80 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001081366 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141720 0975254000 7124 GOVARDHAN - - - 393114 60 10 LT1 211 1 0 6350 53 1 0 3 0 112 1.4200 0 0 680 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008223 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001062615 0 0 0 0 0 0 0 0 0 0 GOVARDHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141721 0927254000 9769 VINODA BAI - - - 393114 113 10 LT1 211 0.2800 0 8990 103 1 0 3 0 0 1 0 0 350 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001057742 0 0 0 0 0 0 0 0 0 0 VINODA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141810 0827254000 26637 MD. JAKAULLA SHARIF - - - 393114 120 10 LT1 211 0.4200 0 6599 16 1 0 3 0 2725 24.6100 258.1900 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008223 0 9999999 100001065029 0 0 0 0 0 0 0 0 0 0 MD. JAKAULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141809 0817254000 AEH667 SMT.RUKHAIAH CTA - 393114 156 10 LT1 211 3 0 23 65 1 0 3 0 0 0 0 0 820 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1E5009784504 0 0 0 0 0 0 0 0 0 0 SMT.RUKHAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141638 0775254000 8555 SATYAPPA - - - 393114 6 10 LT1 211 0.1600 0 7938 39 1 0 3 0 91 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001067212 0 0 0 0 0 0 0 0 0 0 SATYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141727 0732746029 BLKUB930 NAVEEN S BURUJANAHATTI 393114 0 10 LT1 211 0.2400 0 5036 79 1 0 3 0.9600 380 1.9800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 100000 BC3323920 0 0 0 2 0 0 0 0 0 0 NAVEEN S,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459141732 0727254000 9688 D. SHIVARAMAPPA - - - 393114 64 10 LT1 211 0.1600 0 3246 21 1 0 3 1 773 4.1200 0 0 0 3931 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 2015-01-10 111110190227 0 0 0 5 0 0 0 0 0 0 D. SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1459141731 0717254000 24338 ABDUL - - - 393114 142 10 LT1 211 0.4800 0 8052 65 1 0 3 0 58 13.8700 0 0 730 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001079440 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141662 0675254000 AEH6456 K. JAYARAM - - - 393114 43 10 LT1 211 1 0 2715 105 1 0 3 0.8700 631 5.6300 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 67489768 0 0 0 1 0 0 0 0 0 0 K. JAYARAM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459141768 0617254000 29645 M.A. VINODABAHI MIGADDR 29645 393114 112 10 LT1 211 0.4800 0 1658 37 1 0 3 0.9900 60 1 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC3453103 0 0 0 1 0 0 0 0 0 0 M.A. VINODABAHI,MIGADDR 29645 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459141704 0575254000 15860 G. KAVALAPPA - - - 393114 31 10 LT1 211 0.2000 0 915 34 1 0 3 0.8300 0 1 0 0 220 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD0940464 0 0 0 1 0 0 0 0 0 0 G. KAVALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459141690 0565254000 9135 OBANNA - - - 393114 108 10 LT1 211 0.2400 0 1492 27 1 0 3 0.8200 0 1.1600 0 0 590 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BD1083472 0 0 0 1 0 0 0 0 0 0 OBANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459141802 0528065328 70426 RAJESHWARI WO MALLIKARJUNAPPA BURUJANAHATTI 393114 0 10 LT1 211 1 0 834 44 1 0 3 0.7800 -30 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 100000 69966057 0 0 0 0 0 0 0 0 0 0 RAJESHWARI WO MALLIKARJUNAPPA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459141797 0527254000 AEH2629 P. RAMAPPA CTA - 393114 68 10 LT1 211 2.7800 0 13182 81 1 0 3 0 -96 0 0 0 1030 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001064217 0 0 0 0 0 0 0 0 0 0 P. RAMAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141849 0501418849 68693 PRASHANTH KUMAR A BURUJANAHATTI CHITRADURGA 393114 0 10 LT1 211 1 0 1021 76 1 0 3 0.8600 2724 24.7000 0 0 320 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 70341808 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR A,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459141610 0475254000 5060 C.K. RAMAPPA - - - 393114 76 10 LT1 211 0.2400 0 1540 17 1 0 28 1 1261 11.5800 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 100001058427AD 0 0 0 0 0 0 0 0 0 0 C.K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BD0851564 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141804 0427254000 2753 ABDUL SAB - - - 393114 122 10 LT1 211 0.1600 0 3041 27 1 0 3 1 -105 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110443066 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141807 0417254000 35868 AKRAMULLA MIGADDR 35868 393114 95 10 LT1 211 0.3600 0 4491 8 1 0 3 1 -40 0 0 0 260 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110375663 0 0 0 1 0 0 0 0 0 0 AKRAMULLA,MIGADDR 35868 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 58.9200 65 2024-04-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141660 0375254000 AEH5990 C.S. PARAMESHI - - - 393114 67 10 LT1 211 1 0 7905 62 1 0 3 1 -120 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110183927 0 0 0 1 0 0 0 0 0 0 C.S. PARAMESHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141781 0327254000 27844 SYED KHADAR - - - 393114 100 10 LT1 211 0.1800 0 7765 44 1 0 3 0 -23 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001075979 0 0 0 0 0 0 0 0 0 0 SYED KHADAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141780 0317254000 P4470 D H INDRA BURUJANAHATTY - 393114 168 10 LT1 211 0 1 7529 95 1 0 3 0 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001054527 0 0 0 0 0 0 0 0 0 0 D H INDRA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141643 0275254000 5061 C.K. HUCHAPPA - - - 393114 75 10 LT1 211 0.2400 0 6777 33 1 0 3 1 -16 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110406034 0 0 0 1 0 0 0 0 0 0 C.K. HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141823 4665254000 2590 BARAGERAMMA TEMPLE MIGADDR 2590 393114 2 10 LT1 211 0.2400 0 1240 16 1 0 3 1 179 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 111111539329 0 0 0 1 0 0 0 0 0 0 BARAGERAMMA TEMPLE,MIGADDR 2590 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141603 4627254000 27845 PHIROS - - - 393114 93 10 LT1 211 0.2400 0 3599 31 1 0 3 0 1 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001076222 0 0 0 0 0 0 0 0 0 0 PHIROS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141604 4617254000 26010 ABIDA KHANUM W/O MOHAMED ZIKRIYA - - - 393114 153 10 LT1 211 0.4800 0 5840 11 1 0 3 0 190 1.6900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001065964 0 0 0 0 0 0 0 0 0 0 ABIDA KHANUM W/O MOHAMED ZIKRIYA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141779 4575254000 28288 G. RAVIKUMAR - - - 393114 39 10 LT1 211 0.2400 0 9526 57 1 0 3 1 -65 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 100001071275D 0 0 0 1 0 0 0 0 0 0 G. RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141786 4546828950 49131 P Hanumantha reddy s o Nagappa BURUJANAHATTY 393114 0 10 LT1 211 2 0 12589 87 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 7198420465D 0 0 0 1 0 0 0 0 0 0 P Hanumantha reddy s o Nagappa,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141637 4517254000 30197 CHANNAMMA MIGADDR 30197 393114 129 10 LT1 211 1 0 6390 16 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110435941 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,MIGADDR 30197 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141640 4427254000 17931 ABDUL RAB - - - 393114 126 10 LT1 211 0.1200 0 4887 43 1 0 3 1 126 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110437986 0 0 0 1 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141639 4417254000 36477 GANGAVATHI BURUJINA HATTI CIRCAL - 393114 118 10 LT1 211 0.4800 0 2091 15 1 0 3 0.9100 -54 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC2510065 0 0 0 1 0 0 0 0 0 0 GANGAVATHI,BURUJINA HATTI CIRCAL - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2510065 1 0 0 0 0 0 17.0800 27 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459141725 4392835193 65094 CHANNAMMA H KUMBARA BEEDI CHITRADURGA 393114 0 10 LT1 211 1 0 981 14 1 0 3 0.9900 -38 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 10000 BC3431173 0 0 0 1 0 0 0 0 0 0 CHANNAMMA H,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459141724 4383082630 47713 Annapoornamma d/o Dharmanna KUMBARA BEEDI Burujanahatty 393114 78 10 LT1 211 1 0 4855 0 1 0 3 1 -118 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 BC2488154 0 0 0 1 0 0 0 0 0 0 Annapoornamma d/o Dharmanna,KUMBARA BEEDI Burujanahatty 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2488154 1 0 0 0 0 0 15.4200 25 2023-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459141848 4249756463 58808 CHANDRASHEKHARAPPA BURUJANAHATTI NEAR SIDDARAMESHWARA CIRCLE 393114 0 10 LT1 211 2 0 5518 88 1 0 3 0.9200 327 2.9500 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 100000 BC2927105 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,BURUJANAHATTI NEAR SIDDARAMESHWARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 BC2927105 1 0 0 0 0 0 79.2500 87 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459141607 4227254000 4903 T.GURU PRASAD T.GURU PRASAD S/O L.THIPPESWAMY - 393114 85 10 LT1 211 0.1200 0 640 0 1 0 28 1 -13 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 111110213554D 0 0 0 0 0 0 0 0 0 0 T.GURU PRASAD,T.GURU PRASAD S/O L.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141685 4217254000 42320 SHAKIRABI BURUJANAHATTY - 393114 173 10 LT1 211 1 0 7576 22 1 0 3 0 1 0 0 0 310 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001058618 0 0 0 0 0 0 0 0 0 0 SHAKIRABI,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141751 3975254000 15900 MALLAPPA - - - 393114 175 10 LT1 211 0.2400 0 3645 66 1 0 3 0.9800 1849 30.2300 0 0 1120 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 BD0940461 0 0 0 2 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459141750 3958621443 60655 B SRINIVAS BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA2 393114 0 10 LT1 211 1 0 2342 11 1 0 3 0.7200 -114 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 10000 BC3085643 0 0 0 0 0 0 0 0 0 0 B SRINIVAS,BARAGERAMMA TEMPLE NEAR BURUJANAHATTI CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459141839 3942879440 54416 Zakeer hussain S O MD ISMAIL S Sihineeru honda road 393114 0 10 LT1 211 1 0 8471 98 1 0 3 0.9500 441 3.3400 0 0 660 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2311389 0 0 0 2 0 0 0 0 0 0 Zakeer hussain,S O MD ISMAIL S Sihineeru honda road 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 BC2311389 1 0 0 0 0 0 85.4200 94 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459141631 3927254000 3041 P. HANUMANTHA REDDY - - - 393114 88 10 LT1 211 0.1200 0 6651 39 1 0 3 1 21 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110443791 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 27 37 2026-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141682 3875254000 27238 G.T. MANJUNATH - - - 393114 11 10 LT1 211 0.2400 0 2753 63 1 0 3 0.6600 164 2.3800 0 0 770 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD1153898 0 0 0 1 0 0 0 0 0 0 G.T. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 64.4300 71 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459141793 3865254000 23257 SARAMMA - - - 393114 25 10 LT1 211 0.1200 0 6461 26 1 0 3 0 -1 1 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 0 9999999 100001056426 0 0 0 0 0 0 0 0 0 0 SARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459141599 3827254000 25583 NARASIMHAPPA - - - 393114 134 10 LT1 211 1 0 7000 95 1 0 3 0.8300 2 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 9999999 BD1071381 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459141777 3765254000 16386 MAHASWAMY . . 393114 0 10 LT1 211 0.2400 0 1716 0 1 0 28 0 1 0 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001068173 0 0 0 0 0 0 0 0 0 0 MAHASWAMY,. . 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141832 3727254000 26636 JAKIR HUUSAIN - - - 393114 123 10 LT1 211 0.3600 0 14590 23 1 0 3 1 3 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 100001073804D 0 0 0 1 0 0 0 0 0 0 JAKIR HUUSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141624 3717254000 7333 MD. GOUSE PEER - - - 393114 165 10 LT1 211 0.2400 0 7382 37 1 0 3 0 139 1.9500 -0.3200 0 0 3931 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008223 0 9999999 100001061327 0 0 0 0 0 0 0 0 0 0 MD. GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141712 3690045167 49132 P Hanumantha reddy s o Nagappa BURUJANAHATTY 1 393114 0 10 LT1 211 2 0 7342 23 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111116088073 0 0 0 1 0 0 0 0 0 0 P Hanumantha reddy s o Nagappa,BURUJANAHATTY 1 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141808 3675254000 4941 PUJARI KALLAPPA - - - 393114 4 10 LT1 211 0.1800 0 19858 119 1 0 3 0 290 1.9000 0 0 250 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001054537 0 0 0 0 0 0 0 0 0 0 PUJARI KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141658 3627254000 27294 NAZIMA - - - 393114 109 10 LT1 211 0.2400 0 4366 35 1 0 3 1 2355 20.5800 392.8600 0 0 3931 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008223 0 99999 111110452796 0 0 0 1 0 0 0 0 0 0 NAZIMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141659 3617254000 5279 KHALEEL SAB - - - 393114 150 10 LT1 211 0.2800 0 988 0 1 0 28 1 -48 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110376528 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141759 3593592637 68802 S K UMESH BURUJANAHATTI CHITRADURGA 393114 0 10 LT1 211 1 0 604 15 1 0 3 1 -39 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 100000 111123420695 0 0 0 1 0 0 0 0 0 0 S K UMESH,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141630 3527254000 17066 P HANUMANTHA REDDY S/O NAGAPPA - - - 393114 89 10 LT1 211 0.2400 0 66 2 1 0 3 1 -273 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111110379816 0 0 0 1 0 0 0 0 0 0 P HANUMANTHA REDDY S/O NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459141729 0265254000 44239 C K JAYANNA BURUJANA HATTY - 393114 178 10 LT1 211 1 0 2038 0 1 0 3 0.9600 -64 0 0 0 660 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.660 (ignore if paid) 0 10000 68188698 0 0 0 0 0 0 0 0 0 0 C K JAYANNA,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459141745 0238897893 47591 C S Yallappa s o B Siddappa BURUJANAHATTY Uppuneeru bavi road 393114 0 10 LT1 211 2 0 13922 108 1 0 3 1 269 2.4900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 4302538521D 0 0 0 1 0 0 0 0 0 0 C S Yallappa s o B Siddappa,BURUJANAHATTY Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-02-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141741 0227254000 13777 D. SHIVARAMAPPA - - - 393114 58 10 LT1 211 0.1600 0 6092 34 1 0 3 0 0 0 0 0 230 3931 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001080280 0 0 0 0 0 0 0 0 0 0 D. SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459141791 9417254000 P3493 D.S.SRINIVASA BIN SHIVARAM BURJUNA HATTI CIRCLE - 393114 63 10 LT5 511 0 18 13554 73 1 0 3 0.4700 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 C902051 0 0 0 5 0 0 0 0 1 0 D.S.SRINIVASA,BIN SHIVARAM BURJUNA HATTI CIRCLE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1459141758 6817254000 P220 D.S.JAYANNA .SHIVARAMAPPA 393114 55 10 LT5 511 0 22 26286 689 1 0 3 1 0 0 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 99999 111115031226 0 0 0 9 0 0 0 0 1 0 D.S.JAYANNA,.SHIVARAMAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6600 2 1459141744 5817254000 P1913 DSHIVARAMAPPA .THIMMAPPA 393114 56 10 LT5 511 0 6 1816 8 1 0 3 0.6900 4017 34.4100 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 999999 C0164393 0 0 0 0 0 0 0 0 1 0 DSHIVARAMAPPA,.THIMMAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459141833 1417254000 P3804 SMT.VANAJAKSHAMMA CTA - 393114 73 10 LT5 511 0 8 1 22 1 0 3 0 1579 8.2900 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 1E5507829901 0 0 0 0 0 0 0 0 1 0 SMT.VANAJAKSHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459141722 5316254000 CMC3184 COMM.,CMC MIGADDR CMC3184 393114 100014 10 1LT6A-M 611 0 5 50050 876 1 0 3 0.8600 26046 190.8400 0 0 8470 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 ASD to be paid:Rs.8470 (ignore if paid) 0 9999999 D619742 0 0 0 9 0 0 0 0 1 0 COMM.,CMC,MIGADDR CMC3184 0 0 0 0 0 0 0 0 2026-02-10 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8500 2 1459141612 3417254000 BCSL85 COMMISSIONER CMC CTA MIGADDR BCSL85 393114 0 10 1LT6B-M 621 2.3300 0 25044 1716 10 0 3 1 471425 3462.0200 0 0 0 3931 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008223 0 1000000 1B8051312182 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL85 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9600 2