1466712821 2769854000 10361 THIMMAIAH - - - 393107 51 10 LT1 211 0.2400 0 1823 1 1 0 3 0 2 0 0 0 420 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001073278 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712822 1769854000 13802 LAKSHMAN - - - 393107 68 10 LT1 211 0.1600 0 4828 21 1 0 3 1 394 4.7400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111283122 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712823 2758654000 8938 S. SATHISH - - - 393107 20 10 LT1 211 0.2400 0 2023 37 1 0 3 1 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111203264 0 0 0 1 0 0 0 0 0 0 S. SATHISH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712824 4297854000 2022 KAMPALLAPPA - - - 393107 165 10 LT1 211 0.1600 0 8270 37 1 0 3 0 -145 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001072838 0 0 0 0 0 0 0 0 0 0 KAMPALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712825 6216754000 36899 PRAKASH BABU BURUJANA HATTY - 393107 41 10 LT1 211 0.4800 0 1210 66 1 0 3 0.8800 109 1 0 0 620 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 70342251 0 0 0 2 0 0 0 0 0 0 PRAKASH BABU,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466712826 5787854000 2571 G. SRIDHARA - - - 393107 171 10 LT1 211 0.1800 0 4857 25 1 0 3 0 479 3.5700 0 0 210 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001051140 0 0 0 0 0 0 0 0 0 0 G. SRIDHARA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712827 7400784847 69265 KENCHAMMA BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 844 28 1 0 3 1 -44 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 100000 111123909090 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712828 0446854000 19088 SHARADHAMMA - - - 393107 141 10 LT1 211 0.2800 0 6210 11 1 0 3 0 53 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001078920 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712829 3867754000 37987 KAMALAMMA BURUJANATTY - 393107 18 10 LT1 211 0.5000 0 3000 82 1 0 3 0.9000 -2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 67461742 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BURUJANATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466712830 3169854000 12433 BASAMMA - - - 393107 48 10 LT1 211 0.2400 0 4969 9 1 0 3 0 -26 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001056243 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466712831 7427254000 AEH5648 PUKRAJ - - - 393107 39 10 LT1 211 3 0 17566 237 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 BD1071390 0 0 0 3 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 288 0 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1466712876 5710754000 28954 B.SIDDAPPA MIGADDR 28954 393107 0 10 LT3A 311 0.2400 0 84 1 1 0 3 1 2085 16.9800 0 0 530 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1E8789755087 0 0 0 1 0 0 0 0 1 0 B.SIDDAPPA,MIGADDR 28954 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712905 8112759742 67958 S PRABHU BARAGERI BEEDI BURUJANAHATTI ROAD CHITRADURGA 393107 0 10 LT3A 311 1 0 1437 41 1 0 3 0.7600 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 100000 68254904 0 0 0 0 0 0 0 0 1 0 S PRABHU,BARAGERI BEEDI BURUJANAHATTI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466712916 9627254000 859 GURUPADAPPA - - - 393107 46 10 LT3A 311 0.1600 0 3086 0 1 0 28 0 10140 75.8600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001048696 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712937 2517254000 32813 T.V.SURESH GUPTHA S/O T.K.VENKATACHLA GUPTH BURUJANA HATTI 393107 31 10 LT3A 311 0.2400 0 3555 52 1 0 3 0 3312 24.6300 0 0 2200 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100001050223A 0 0 0 0 0 0 0 0 0 0 T.V.SURESH GUPTHA,S/O T.K.VENKATACHLA GUPTH BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712949 0099406718 66742 H LOKESH BURUJANAHATTI NEAR UPPU NERU BHAVI 393107 0 10 LT3A 311 2 0 4950 134 1 0 3 0.7100 3210 20.1800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 10000 67468433 0 0 0 1 0 0 0 0 1 0 H LOKESH,BURUJANAHATTI NEAR UPPU NERU BHAVI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466712950 2727254000 25367 T. SANAULLA - - - 393107 51 10 LT3A 311 0.2000 0 93 1 1 0 28 1 0 4.4400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 111113596528 0 0 0 0 0 0 0 0 1 0 T. SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712953 2227254000 18562 PUKRAJ - - - 393107 41 10 LT3A 311 0.2400 0 45 0 1 0 28 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001061308 0 0 0 0 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712957 3227254000 18563 PUKRAJ - - - 393107 42 10 LT3A 311 0.2400 0 555 0 1 0 28 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001054427 0 0 0 0 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712677 4027254000 6685 B.R.NIJJALEGAPPA - - - 393107 3 10 LT3A 311 0.1600 0 708 15 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 BD1071386 0 0 0 0 0 0 0 0 1 0 B.R.NIJJALEGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466712682 4527254000 729 N.R. SIDDAPPA - - - 393107 50 10 LT3A 311 0.1600 0 7580 48 1 0 3 0 2356 17.4700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001068868 0 0 0 0 0 0 0 0 0 0 N.R. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712684 5027254000 28143 Y.S.AJEYAKUMAR - - - 393107 18 10 LT3A 311 0.1800 0 474 4 1 0 3 1 -4 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 999999 100006863047 0 0 0 1 0 0 0 0 1 0 Y.S.AJEYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712710 5727254000 22355 MANJUNATH - - - 393107 47 10 LT3A 311 0.2400 0 2489 32 1 0 3 0.9500 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 10000 BC2273430 0 0 0 0 0 0 0 0 1 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466712717 5234073230 65474 H LOKESH UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 1 393107 0 10 LT3A 311 4 0 12764 332 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 100000 67499186 0 0 0 3 0 0 0 0 1 0 H LOKESH,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1466712731 7634917812 55890 Y N Ambarish S O NAGABHUSHANA GUPTA Nelakanteshwara Badavanea 393107 0 10 LT3A 311 0.5000 0 1480 15 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 999999 100006863940 0 0 0 1 0 0 0 0 1 0 Y N Ambarish,S O NAGABHUSHANA GUPTA Nelakanteshwara Badavanea 0 0 0 0 0 0 0 0 2026-03-10 0 10000873994 0 0 0 0 BC2521868 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712756 8327254000 18207 N.R. SIDDAPPA - - - 393107 53 10 LT3A 311 0.1200 0 2734 79 1 0 3 0 0 1.3800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001072059 0 0 0 0 0 0 0 0 0 0 N.R. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712760 2403954000 26899 RANGAPPA MIGADDR 26899 393107 0 10 LT3A 311 0.3600 0 488 7 1 0 3 1 -1 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 999999 100006868052 0 0 0 1 0 0 0 0 1 0 RANGAPPA,MIGADDR 26899 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712790 9127254000 25819 T.V.SURESHA GUPTHA - - - 393107 33 10 LT3A 311 0.4500 0 8494 2 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001057874 0 0 0 0 0 0 0 0 0 0 T.V.SURESHA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712794 8417254000 32812 T.V.SURESH GUPTHA S/O T.K.VENKATACHLA GUPTH BURUJANAHATTI - 393107 32 10 LT3A 311 0.2400 0 25 0 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 100001061231D 0 0 0 1 0 0 0 0 1 0 T.V.SURESH GUPTHA,S/O T.K.VENKATACHLA GUPTH BURUJANAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712802 1327254000 21106 R. CHELUVA - - - 393107 45 10 LT3A 311 0.1600 0 350 9 1 0 3 1 888 5.8200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 999999 100006867702 0 0 0 1 0 0 0 0 1 0 R. CHELUVA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712806 6393604637 65475 H LOKESH UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393107 0 10 LT3A 311 8 0 21780 625 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 E097086 0 0 0 8 0 0 0 0 1 0 H LOKESH,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5300 2 1466712835 0027254000 1606 J SURESH S/O G JAYANNA - - - 393107 25 10 LT3A 311 0.1800 0 721 3 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001053655 0 0 0 0 0 0 0 0 0 0 J SURESH S/O G JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712843 0611954000 5911 P. NINGAMMA - - - 393107 82 10 LT1 211 0.2400 0 9108 45 1 0 3 0 542 7.8300 0 0 360 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001059533 0 0 0 0 0 0 0 0 0 0 P. NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-03-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712844 4380954000 17235 K. RAMAPPA - - - 393107 79 10 LT1 211 0.2400 0 3952 16 1 0 3 0 126 1.5500 0 0 360 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001067651 0 0 0 0 0 0 0 0 0 0 K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712845 0127254000 AEH4474 J.MANJUNATHA - - - 393107 21 10 LT1 211 3 0 10047 55 1 0 3 0 0 0 0 0 0 3931 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 2009-12-01 100001049377 0 0 0 0 0 0 0 0 0 0 J.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712846 7597854000 7329 JAYAKUMAR NAYKA - - - 393107 22 10 LT1 211 0.2400 0 7066 90 1 0 3 0 335 2.3600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001081919 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR NAYKA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712847 3278654000 19087 SMT. SHRADAMMA CTA - 393107 140 10 LT1 211 0.2800 0 6606 33 1 0 3 0 1985 15.5900 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001071176 0 0 0 0 0 0 0 0 0 0 SMT. SHRADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466712848 6299654000 14149 NAGARATNAMMA MIGADDR 14149 393107 49 10 LT1 211 0.2400 0 4279 22 1 0 3 0 137 1.1800 0 0 230 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100001075323A 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR 14149 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712849 5180954000 21610 MALLAMMA - - - 393107 71 10 LT1 211 0.4800 0 11671 42 1 0 3 0 -29 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001060302 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466712850 7720754000 29970 MYLARALINGESWARA TEMPLE MIGADDR 29970 393107 0 10 LT1 211 0.4800 0 3425 0 1 0 28 0 820 8.1700 0 0 560 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001076659 0 0 0 0 0 0 0 0 0 0 MYLARALINGESWARA TEMPLE,MIGADDR 29970 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712851 9649854000 4057 M VEENA W/O T DEVARAJ - 393107 122 10 LT1 211 0.1000 0 4540 26 1 0 3 0 -3 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 100000 100001078033A 0 0 0 0 0 0 0 0 0 0 M VEENA,W/O T DEVARAJ - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712852 8229817974 53043 Kenchamma W O S BAGODAPPA Uppuneeru bavi road 393107 0 10 LT1 211 2 0 12650 0 1 0 28 1 20 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111278707 0 0 0 0 0 0 0 0 0 0 Kenchamma,W O S BAGODAPPA Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2143849 0 0 0 0 0 0 128.4200 141 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712853 2669854000 24080 GANGAMMA - - - 393107 77 10 LT1 211 0.4800 0 1635 14 1 0 3 0.9400 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BD0900790 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466712854 8832910205 64637 P B KUMUDA W/O MANOHAR C N BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 2579 42 1 0 3 0.9600 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 100000 BC3452890 0 0 0 1 0 0 0 0 0 0 P B KUMUDA W/O MANOHAR C N,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466712855 5511954000 26893 GOURAMMA - - CTA - 393107 31 10 LT1 211 0.3600 0 1821 0 1 0 28 0 15 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001069213 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - CTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712856 5758654000 14097 G. CHANDRAPPA - - - 393107 100 10 LT1 211 0.2000 0 5033 19 1 0 3 0 241 2.8000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 100000 100001052580A 0 0 0 0 0 0 0 0 0 0 G. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712857 6626854000 14627 AMEER SAB - - - 393107 0 10 LT1 211 0.3200 0 2636 0 1 0 28 1 -79 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 111111984132 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874017 0 0 0 0 1 0 0 0 0 0 43.6100 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712858 6822418396 68369 ERAMMA BURUJANAHATTI MYLARALINGESHWARA TEMPLE NEAR CHITRADURGA 393107 0 10 LT1 211 1 0 855 11 1 0 3 1 3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 100000 111122890842 0 0 0 1 0 0 0 0 0 0 ERAMMA,BURUJANAHATTI MYLARALINGESHWARA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712859 5506682040 64738 MALLIKARJUNA C UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 1034 35 1 0 3 0.9500 110 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 100000 BC3481375 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466712860 8827254000 24501 SANAULLA .T - - - 393107 49 10 LT1 211 0.4800 0 7398 54 1 0 3 0.8900 7 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 BC2868843 0 0 0 1 0 0 0 0 0 0 SANAULLA .T,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 BC2868843 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466712861 1027254000 AEH846 SRI MATHI NAGARATHAMMA - - - 393107 7 10 LT1 211 3.5000 0 20700 101 1 0 3 0 56 0 0 0 950 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001068489 0 0 0 0 0 0 0 0 0 0 SRI MATHI NAGARATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712862 1039854000 8096 V.DEVENDRA - - - 393107 168 10 LT1 211 0.1600 0 12175 163 1 0 3 0 0 1 0 0 30 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001067888 0 0 0 0 0 0 0 0 0 0 V.DEVENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712863 8027254000 AEH2548 B.R.NIJALEGAPPA MIGADDR AEH2548 393107 4 10 LT1 211 1 0 2691 53 1 0 28 1 288 3.5500 0 0 680 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001053345D 0 0 0 0 0 0 0 0 0 0 B.R.NIJALEGAPPA,MIGADDR AEH2548 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712864 9346854000 26886 JAYANNA - - - 393107 127 10 LT1 211 0.3600 0 2781 34 1 0 3 1 138 1.7000 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111347200 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712865 8511954000 6738 G. NINGAPPA - - - 393107 86 10 LT1 211 0.2400 0 13013 92 1 0 3 0 1315 10.7500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001053347 0 0 0 0 0 0 0 0 0 0 G. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712866 5587754000 39154 LAKSHMANA BURUJANAHATTY - 393107 67 10 LT1 211 1 0 3963 64 1 0 3 0.9400 621 4.6900 0 0 620 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD1004066 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD1004066 1 0 0 0 0 0 58.3700 64 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466712867 8048678692 56459 RATHNAMMA BURUJANAHATTI 393107 0 10 LT1 211 1 0 7870 68 1 0 3 0.7200 4 0 0 0 938 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.938 (ignore if paid) 0 99999 BD0878505 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD0878505 1 0 0 0 0 0 86.9200 96 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466712868 2491675119 61614 G THIPPESWAMY BURUJANA HATTI,CHITRADURGA 393107 0 10 LT1 211 1 0 3212 81 1 0 3 0.9600 -7 0 0 0 0 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008226 0 10000 111113197125 0 0 0 2 0 0 0 0 0 0 G THIPPESWAMY,BURUJANA HATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712869 5597854000 27809 VENKATESH. K.B - - - 393107 182 10 LT1 211 0.2400 0 1190 13 1 0 3 1 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111200498 0 0 0 1 0 0 0 0 0 0 VENKATESH. K.B,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466712870 8097854000 2023 D. LINGAPPA - - - 393107 110 10 LT1 211 0.1200 0 9780 80 1 0 3 0 -1 4 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001052367 0 0 0 0 0 0 0 0 0 0 D. LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 45.8900 56 2025-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712871 1169854000 6909 B. NAGARAJAPPA - - - 393107 26 10 LT1 211 0.2400 0 5560 35 1 0 3 0 5 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001083806 0 0 0 0 0 0 0 0 0 0 B. NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712872 1469854000 15357 D.R.SHADAKSHARAIAH - - - 393107 58 10 LT1 211 0.2400 0 3318 52 1 0 3 0 879 5.0800 0 0 420 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001055295 0 0 0 0 0 0 0 0 0 0 D.R.SHADAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712873 8841571765 49738 Kenchappa S O LATE NEELAPPA Uppuniru Bavi road 393107 0 10 LT1 211 1 0 8040 196 1 0 3 1 -2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 8514876630D 0 0 0 1 0 0 0 0 0 0 Kenchappa,S O LATE NEELAPPA Uppuniru Bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712874 1069854000 16229 ONKARAMMA - - - 393107 13 10 LT1 211 0.1200 0 247 23 1 0 3 1 -45 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E6762160527 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-02-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466712875 2870854000 42759 ESWARAPPA P G S/O P S GUDDAPPA BURUJANAHATTY - 393107 187 10 LT1 211 1 0 3366 105 1 0 3 0.8600 151 1 0 0 380 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67467146 0 0 0 1 0 0 0 0 0 0 ESWARAPPA P G S/O P S GUDDAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466712877 6494155000 45202 GOWRAMMA W/O NAGARAJ BURUJANAHATTY 393107 1 10 LT1 211 0.4800 0 3670 0 1 0 28 0 1 0 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004611000 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O NAGARAJ,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 16.4200 26 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712878 6523754000 34413 S.THIPPESWAMY MIGADDR 34413 393107 125 10 LT1 211 0.5000 0 2435 54 1 0 3 0.9400 -70 0 0 0 530 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67461443 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,MIGADDR 34413 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466712879 6511954000 7296 S. SIDDALINGAPPA - - - 393107 27 10 LT1 211 0.2400 0 6459 52 1 0 3 0 147 1.1500 0 0 960 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100001076005 0 0 0 0 0 0 0 0 0 0 S. SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712880 0518854000 4889 M.D.HUSSAIN SAB - - - 393107 161 10 LT1 211 0.1600 0 5001 10 1 0 3 0.9100 -130 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BD0900791 0 0 0 0 0 0 0 0 0 0 M.D.HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD0900791 1 0 0 0 0 0 77.4200 85 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466712881 0019754000 42036 PUTTAMMA BURUJANAHATTY - 393107 186 10 LT1 211 1 0 10593 19 1 0 3 0 -126 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001087256 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466712882 3658654000 20961 LAKSHMAMMA - - - 393107 75 10 LT1 211 1 0 7824 54 1 0 3 0 -5 1.3600 0 0 430 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001080948 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712883 7917254000 AEH671 D.K.VEKATECHALA GUPTHA - - - 393107 35 10 LT1 211 5 0 10272 99 1 0 3 0.9500 -368 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 BD1071389 0 0 0 1 0 0 0 0 0 0 D.K.VEKATECHALA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466712884 0525121095 47503 S Shekharappa s/o Gowramma UPPUNIRU BAVI ROAD Burujanahatty 393107 88 10 LT1 211 2 0 7020 67 1 0 3 1 1487 11.2900 0 0 390 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111356138 0 0 0 1 0 0 0 0 0 0 S Shekharappa s/o Gowramma,UPPUNIRU BAVI ROAD Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712885 1749854000 15241 AMEER JAN - - - 393107 136 10 LT1 211 0.2000 0 7455 44 1 0 3 0 61 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001073271 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712886 0517254000 32811 T.V.SURESH GUPTA S\O VENKATACHALA GUPTA 393107 34 10 LT1 211 1 0 7872 40 1 0 3 0 0 1 0 0 960 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001078521 0 0 0 0 0 0 0 0 0 0 T.V.SURESH GUPTA,S\O VENKATACHALA GUPTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712887 3469854000 15896 SAROJAMMA - - - 393107 21 10 LT1 211 0.2400 0 4850 15 1 0 3 0 -12 0 0 0 350 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001064125 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466712888 3669854000 11258 S. PARAMESHWARAPPA - - - 393107 83 10 LT1 211 1 0 5858 58 1 0 3 1 159 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111434576 0 0 0 1 0 0 0 0 0 0 S. PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712889 0349854000 7507 RATHNAMMA - - - 393107 139 10 LT1 211 0.2000 0 10266 43 1 0 3 0 -127 0 0 0 470 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001048986 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 70.5800 78 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712890 9817254000 664 H.SARNNAPPA - - - 393107 27 10 LT1 211 0.1700 0 11621 31 1 0 3 0 -226 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 100000 100001068538A 0 0 0 0 0 0 0 0 0 0 H.SARNNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466712891 8546759651 54468 C L Manjunath S O H LINGARAJ Barageribeedi 393107 0 10 LT1 211 1 0 2357 11 1 0 3 0.9800 -557 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC2345950 0 0 0 1 0 0 0 0 0 0 C L Manjunath,S O H LINGARAJ Barageribeedi 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2345950 0 0 0 0 0 0 15 25 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466712892 9097854000 20327 P. RAMACHANDRAPPA - - - 393107 164 10 LT1 211 0.3600 0 8733 63 1 0 3 0 451 5.3900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001077101 0 0 0 0 0 0 0 0 0 0 P. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712893 6069854000 12127 INDIRAMMA - - - 393107 89 10 LT1 211 0.2400 0 4280 35 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 LED Bulb Amount to be paid: Rs.325~ LED EMI(25): Rs.0 0 9999999 100001052955 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712894 5380954000 15894 RAMAPPA - - - 393107 23 10 LT1 211 0.2400 0 5168 29 1 0 3 1 -65 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111429111 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712895 9814254000 45164 A LAXMIDEEVI UPPUNEERU HONDA ROAD - 393107 205 10 LT1 211 1 0 4006 38 1 0 3 0 121 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100004616449 0 0 0 0 0 0 0 0 0 0 A LAXMIDEEVI,UPPUNEERU HONDA ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 4.7500 15 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466712896 9917254000 5347 J SURESH S/O G JAYANNA - - - 393107 23 10 LT1 211 0.3000 0 19166 212 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001080490 0 0 0 0 0 0 0 0 0 0 J SURESH S/O G JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 265.7500 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712897 0310754000 30392 RAMMAPPA MIGADDR 30392 393107 119 10 LT1 211 0.2400 0 4009 8 1 0 3 0 1539 12.2600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001055069 0 0 0 0 0 0 0 0 0 0 RAMMAPPA,MIGADDR 30392 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712898 0859854000 3908 SHILPA S - - - 393107 90 10 LT1 211 0.2400 0 5887 64 1 0 3 0 421 3.5000 0 0 1070 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001057695 0 0 0 0 0 0 0 0 0 0 SHILPA S,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466712899 9909754000 42035 PUTTAMMA BURUJANAHATTY - 393107 0 10 LT1 211 1 0 8037 30 1 0 3 0 60 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001087537 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466712900 8938654000 21532 SHARADAMMA - - - 393107 74 10 LT1 211 0.4400 0 985 74 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E9690072122 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712901 6877205929 60558 YASHODA G UPPU NIRINA BHAVI ROAD BURUJANAHATTY CHITRADURGA 393107 0 10 LT1 211 1 0 2464 48 1 0 3 0.9600 384 2.6000 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3071226 0 0 0 1 0 0 0 0 0 0 YASHODA G,UPPU NIRINA BHAVI ROAD BURUJANAHATTY CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466712902 5407677340 68684 V ANNAPOORNA BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 214 0 1 0 28 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008226 0 100000 111123085035 0 0 0 0 0 0 0 0 0 0 V ANNAPOORNA,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712903 5487754000 39152 LAKSHMANA BURUJANAHATTY - 393107 64 10 LT1 211 0.5000 0 8693 68 1 0 3 0 473 3.4500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001070644 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712904 9208854000 13924 RAMAPPA - - - 393107 176 10 LT1 211 0.2000 0 8110 104 1 0 3 0 8 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001062319 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466712906 5469854000 15427 SHRUTHI S W/O K PARASHURAMAPPA - - - 393107 72 10 LT1 211 0.2400 0 2088 41 1 0 3 0.8800 0 0 0 0 360 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BD1074369 0 0 0 1 0 0 0 0 0 0 SHRUTHI S W/O K PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466712907 7887854000 4188 M. VEERAPPA - - - 393107 105 10 LT1 211 0.1600 0 4314 90 1 0 3 0.8400 38 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 BD1142896 0 0 0 0 0 0 0 0 0 0 M. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466712908 8917254000 15766 Y.RAMSETTI - - - 393107 19 10 LT1 211 0.1600 0 12418 91 1 0 3 1 -98 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111110451434 0 0 0 1 0 0 0 0 0 0 Y.RAMSETTI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466712909 9317254000 35857 J.MANJUNATHA MIGADDR 35857 393107 22 10 LT1 211 2 0 18532 88 1 0 3 0 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001081134 0 0 0 0 0 0 0 0 0 0 J.MANJUNATHA,MIGADDR 35857 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712910 9311954000 6133 RAMAPPA - - - 393107 36 10 LT1 211 0.2400 0 5145 0 1 0 28 0 -68 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001058911 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712911 8208854000 26467 G.N. VARADAPPA - - - 393107 170 10 LT1 211 1 0 4265 76 1 0 3 0 2 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001051359 0 0 0 0 0 0 0 0 0 0 G.N. VARADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 10.9200 21 2025-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466712912 8127254000 21609 K.CHANDRASEKARAPPA - - - 393107 30 10 LT1 211 1 0 11350 81 1 0 3 0 804 9.6800 0 0 1140 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001051581 0 0 0 0 0 0 0 0 0 0 K.CHANDRASEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 78.4200 86 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712913 8118854000 20599 K. RAMAPPA - - - 393107 82 10 LT1 211 1 0 485 70 1 0 3 0.8500 -176 0 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 69964795 0 0 0 1 0 0 0 0 0 0 K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466712914 6597854000 4803 B. THIPPESWAMY - - - 393107 34 10 LT1 211 0.2400 0 3883 1 1 0 3 0 -60 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001066471 0 0 0 0 0 0 0 0 0 0 B. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712915 5475405952 53045 Kenchamma W O S BAGODAPPA 3 Uppuneeru bavi road 393107 0 10 LT1 211 1 0 4717 24 1 0 3 1 15 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111349348 0 0 0 1 0 0 0 0 0 0 Kenchamma,W O S BAGODAPPA 3 Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712917 1127254000 AEH2465 B.R.NIJALEGAPPA MIGADDR AEH2465 393107 5 10 LT1 211 2.7400 0 2286 0 1 0 28 1 -7 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111110500328 0 0 0 0 0 0 0 0 0 0 B.R.NIJALEGAPPA,MIGADDR AEH2465 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712918 7297854000 15781 SHARADHAMMA - - - 393107 134 10 LT1 211 0.2000 0 3825 0 1 0 28 0 -31 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001067535 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712919 8714317475 50987 Ravishankar S O CHANNABASAPPA Burujanahatty 393107 0 10 LT1 211 1 0 4122 40 1 0 3 0.9500 242 1.7900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC1953509 0 0 0 0 0 0 0 0 0 0 Ravishankar,S O CHANNABASAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466712920 2859854000 26705 KESHAVAPPA - - - 393107 11 10 LT1 211 0.2400 0 331 17 1 0 3 1 303 3.6600 0 0 320 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E6862350228 0 0 0 0 0 0 0 0 0 0 KESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466712921 2469854000 22549 G. THIPPESWAMY - - - 393107 35 10 LT1 211 0.2400 0 216 53 1 0 3 0.9300 -9 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 70350888 0 0 0 2 0 0 0 0 0 0 G. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466712922 0197854000 3878 G. PAPANNA - - - 393107 123 10 LT1 211 0.1800 0 3574 92 1 0 3 0.9700 1656 12.5300 0 0 330 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1151114 0 0 0 2 0 0 0 0 0 0 G. PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 66.4900 73 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466712923 2022282567 53044 Kenchamma W O S BAGODAPPA 2 Uppuneeru bavi road 393107 0 10 LT1 211 1 0 3216 31 1 0 3 0.8600 14 0 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2141631 0 0 0 1 0 0 0 0 0 0 Kenchamma,W O S BAGODAPPA 2 Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2141631 0 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466712924 3127254000 AEH316 SMT.A.J.PREMA CTA - 393107 10 10 LT1 211 2 0 16642 75 1 0 3 0 112 16.4400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001065440 0 0 0 0 0 0 0 0 0 0 SMT.A.J.PREMA,CTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712925 3736723619 65476 H LOKESH UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 2 393107 0 10 LT1 211 3 0 5535 139 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 10000 67499193 0 0 0 2 0 0 0 0 0 0 H LOKESH,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466712927 2327254000 AEH5649 PUKRAJ - - - 393107 40 10 LT1 211 3 0 17678 0 1 0 28 0 -259 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001049956 0 0 0 0 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712928 1197854000 2834 B. S. PAVITHRA W/O MARUTHI .R - 393107 108 10 LT1 211 0.1800 0 9528 27 1 0 3 0 3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001072829 0 0 0 0 0 0 0 0 0 0 B. S. PAVITHRA,W/O MARUTHI .R - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712929 2027254000 14586 SRI. ANJANEYA TEMPLE - - - 393107 2 10 LT1 211 1 0 5420 11 1 0 3 0 478 3.0600 0 0 950 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001064537 0 0 0 0 0 0 0 0 0 0 SRI. ANJANEYA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712931 5957754000 38108 GANGAMMA BURUJINA HATTI - 393107 76 10 LT1 211 1 0 14729 87 1 0 3 0 -4 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001067177 0 0 0 0 0 0 0 0 0 0 GANGAMMA,BURUJINA HATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 103.7500 114 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712932 5958654000 14098 K.S. KRISHNAPPA - - - 393107 99 10 LT1 211 0.2400 0 5440 0 1 0 28 0 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001073589 0 0 0 0 0 0 0 0 0 0 K.S. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712933 7069854000 21194 T PREMA - - - 393107 5 10 LT1 211 0.2400 0 10137 90 1 0 3 1 -48 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111397752 0 0 0 1 0 0 0 0 0 0 T PREMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 94 103 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712934 9299654000 17636 . MIGADDR 17636 393107 93 10 LT1 211 0.2400 0 5068 42 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 100000 100001063758A 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 17636 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712935 7380954000 7349 BORAIAH - - - 393107 43 10 LT1 211 0.2400 0 3080 27 1 0 3 0 -15 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001080984 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712936 2339854000 17209 KRISHNAPPA - - - 393107 167 10 LT1 211 0.2400 0 3098 109 1 0 3 0.9000 0 1 0 0 360 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67427153 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466712938 3448654000 12128 SHILPA S - - . - 393107 91 10 LT1 211 0.2400 0 1865 11 1 0 3 0 109 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001072104 0 0 0 0 0 0 0 0 0 0 SHILPA S,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712939 3949854000 4540 MAMTAJ - - - 393107 129 10 LT1 211 0.1600 0 3124 33 1 0 3 1 278 3.4600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111431845 0 0 0 0 0 0 0 0 0 0 MAMTAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466712940 1619754000 39085 NAGARATHAMMA BURUJANAHATTY - 393107 183 10 LT1 211 1 0 15932 110 1 0 3 0 -56 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001047383 0 0 0 0 0 0 0 0 0 0 NAGARATHAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712941 2127254000 AEH364 K.RAMCHADRARAO - - - 393107 11 10 LT1 211 5 0 11739 162 1 0 3 0.9700 -147 0 0 0 0 3931 2026-03-10 3 0 0 2026-01-10 3 0 0 0 0 14008226 0 9999999 2022-09-10 100001062551D 0 0 0 3 0 0 0 0 0 0 K.RAMCHADRARAO,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-14 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712942 4261052209 71572 SECRETARY SRI MYLARALINGESHWARA TEMPLE BURUJANAHATTI NEAR UPPU NIRU BHAVI ROAD 393107 0 10 LT1 211 5 0 1073 75 1 0 3 1 2446 19.8800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 7842294 0 0 0 3 0 0 0 0 0 0 SECRETARY SRI MYLARALINGESHWARA TEMPLE,BURUJANAHATTI NEAR UPPU NIRU BHAVI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6680 2 1466712943 4758654000 7954 NAGAPPA - - - 393107 85 10 LT1 211 0.2400 0 5510 36 1 0 3 0 -410 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001060051 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712944 3938654000 9767 H. BASHA MIGADDR 9767 393107 32 10 LT1 211 0.2400 0 4838 14 1 0 3 0 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001065674 0 0 0 0 0 0 0 0 0 0 H. BASHA,MIGADDR 9767 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712945 1517254000 33269 K. CHANDRASHEKHARAPPA MIGADDR 33269 393107 200 10 LT1 211 1 0 18742 111 1 0 3 0 0 0 0 0 1120 3931 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2013-04-25 100001062986 0 0 0 0 0 0 0 0 0 0 K. CHANDRASHEKHARAPPA,MIGADDR 33269 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 117.6700 129 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712946 3436754000 38488 S KAVITA BURUJANAHATTY - 393107 132 10 LT1 211 1 0 9100 36 1 0 3 0 6 0 0 0 1050 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001069328 0 0 0 0 0 0 0 0 0 0 S KAVITA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712948 0411954000 11820 S. SHANKARAPPA - - - 393107 87 10 LT1 211 0.2400 0 7690 219 1 0 3 0.9600 1876 7.7200 0 0 810 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD1012087 0 0 0 2 0 0 0 0 0 0 S. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD0900789 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466712951 5249854000 9548 ESHWARAPPA - - - 393107 152 10 LT1 211 0.1600 0 4620 24 1 0 3 0 351 4.2900 0 0 270 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001052384 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 24 34 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712952 4448654000 23922 SHARADAMMA - - - 393107 59 10 LT1 211 0.4800 0 667 44 1 0 3 1 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E3644684836 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712954 1917254000 AEH126 Y.VASUDEVA SHETTI - - - 393107 17 10 LT1 211 4 0 17933 119 1 0 3 0 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001050826 0 0 0 0 0 0 0 0 0 0 Y.VASUDEVA SHETTI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712955 3039854000 17600 RAMAPPA - - - 393107 137 10 LT1 211 0.8000 0 11345 74 1 0 3 0 140 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001056366 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712956 1411954000 13876 S PADMAVATHI W/O CHANDRASHEKHARA K - - - 393107 92 10 LT1 211 0.2400 0 6053 23 1 0 3 0 187 1.5900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001078906 0 0 0 0 0 0 0 0 0 0 S PADMAVATHI W/O CHANDRASHEKHARA K,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712668 6758654000 20609 K.T.PARVATHAMMA - - - 393107 46 10 LT1 211 0.3600 0 6580 59 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111422613 0 0 0 1 0 0 0 0 0 0 K.T.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712669 0780954000 13180 C.K. JAYAPPA - - - 393107 14 10 LT1 211 0.2400 0 296 20 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E1562539637 0 0 0 1 0 0 0 0 0 0 C.K. JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712673 5139854000 9598 NAGAPPA - - - 393107 143 10 LT1 211 0.2000 0 4066 15 1 0 3 0 92 1.0600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001055603 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712674 7049754000 40892 GANGAVATHI BURUJANAHATTY - 393107 184 10 LT1 211 0.2400 0 7322 46 1 0 3 0 180 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001047487 0 0 0 0 0 0 0 0 0 0 GANGAVATHI,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 14.3300 24 2026-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712675 7058654000 18037 . MIGADDR 18037 393107 84 10 LT1 211 0.2400 0 3750 39 1 0 3 0 416 3.0400 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001064718 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 18037 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712676 2323134077 52646 T Prema W O C H LINGARAJU Burujanahatty 393107 0 10 LT1 211 1 0 4766 39 1 0 3 0.8300 4 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC2189145 0 0 0 0 0 0 0 0 0 0 T Prema,W O C H LINGARAJU Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2189145 0 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466712685 8369919530 64739 MALLIKARJUNA C UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 809 14 1 0 3 0.9900 208 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 100000 BC3481376 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C,UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466712686 2411954000 9890 YASHODAMMA - - - 393107 30 10 LT1 211 0.2400 0 873 65 1 0 3 0.9500 35 0 0 0 1300 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 70342299 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466712687 2420241163 48382 T Govindappa s/o Thopanna BURUJANAHATTY Uppuneeru road 393107 0 10 LT1 211 1 0 9208 79 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111112742376 0 0 0 1 0 0 0 0 0 0 T Govindappa s/o Thopanna,BURUJANAHATTY Uppuneeru road 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466712688 1911954000 11409 OBAIAH - - - 393107 37 10 LT1 211 0.2400 0 4002 0 1 0 28 0 -31 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001060164 0 0 0 0 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712689 3017303399 56458 RATHNAMMA BURUJANAHATTI 393107 0 10 LT1 211 1 0 1423 20 1 0 3 0.9300 98 1.1400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BD0885831 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD0885831 1 0 0 0 0 0 10.0800 20 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466712690 3027254000 21853 VENKATACHALLA GUPTA - - - 393107 37 10 LT1 211 0.3200 0 6610 23 1 0 3 0 -10 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001054019 0 0 0 0 0 0 0 0 0 0 VENKATACHALLA GUPTA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712691 0987854000 11000 REVANASIDDESWARA KALAMANDIRA - - - 393107 155 10 LT1 211 0.1200 0 38 2 1 0 3 1 1 0 0 0 490 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E9589913375 0 0 0 1 0 0 0 0 0 0 REVANASIDDESWARA KALAMANDIRA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712692 3217254000 45062 C SHIVAKUMAR BURUJANAHATTY - 393107 174 10 LT1 211 0.4800 0 4725 24 1 0 3 0 -24 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100004605275 0 0 0 0 0 0 0 0 0 0 C SHIVAKUMAR,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712693 6148654000 18221 SOPPINA THIMMAPPA BIN TOTADA SIDDAPPA - - - 393107 12 10 LT1 211 0.2400 0 35 6 1 0 3 1 403 2.3800 0 0 230 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E1461984878 0 0 0 0 0 0 0 0 0 0 SOPPINA THIMMAPPA BIN TOTADA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 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 0.3000 2 1466712695 3318854000 24299 B.PRASANNA KUMAR - - - 393107 146 10 LT1 211 0.4000 0 6554 20 1 0 3 0 -2 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001056024 0 0 0 0 0 0 0 0 0 0 B.PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712696 6349854000 24298 L.NAGARAJ L.NAGARAJ S/O LACHAPPA - 393107 172 10 LT1 211 1 0 10312 63 1 0 3 0 9 0 0 0 200 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100001080432 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,L.NAGARAJ S/O LACHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712698 6448654000 12596 R.RAMAPPA MIGADDR 12596 393107 45 10 LT1 211 0.2400 0 11543 73 1 0 3 0 0 0 0 0 990 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001080890 0 0 0 0 0 0 0 0 0 0 R.RAMAPPA,MIGADDR 12596 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712699 1485037545 53530 Lokesh S O MUDDAPPA Burujanahatty 393107 0 10 LT1 211 0.5000 0 5200 88 1 0 3 1 1946 15.4100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111412735 0 0 0 1 0 0 0 0 0 0 Lokesh,S O MUDDAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712700 9369854000 26871 KUMAR - - - 393107 95 10 LT1 211 0.2400 0 7994 51 1 0 3 0 1559 12.5400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001053953 0 0 0 0 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712701 9380954000 11922 R.SIDRAMAPPA - - - 393107 56 10 LT1 211 0.2400 0 577 45 1 0 3 1 122 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E5861772181 0 0 0 1 0 0 0 0 0 0 R.SIDRAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.5200 30 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712702 6535490644 51573 T Suresh S O THIMMANNA 2 Near barageramma temple 393107 0 10 LT1 211 2 0 2114 86 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC2026574 0 0 0 1 0 0 0 0 0 0 T Suresh,S O THIMMANNA 2 Near barageramma temple 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2026574 1 0 0 0 0 0 1.0800 11 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466712703 0380954000 11968 B.SIDDAPPA - - - 393107 149 10 LT1 211 0.4000 0 6308 61 1 0 3 0 1533 13.0500 0 0 390 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001074283 0 0 0 0 0 0 0 0 0 0 B.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712704 0378654000 9886 P KRISHNAMURTHY S/O PALLE PAPANNA - - - 393107 15 10 LT1 211 0.2400 0 8290 31 1 0 3 0 -2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001088984 0 0 0 0 0 0 0 0 0 0 P KRISHNAMURTHY S/O PALLE PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712706 9897854000 23262 R. NAGARATHNAMMA - - - 393107 177 10 LT1 211 0.9600 0 9588 14 1 0 3 0 87 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001080062 0 0 0 0 0 0 0 0 0 0 R. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712708 5448654000 19050 BURUJANA HATTI - - - 393107 63 10 LT1 211 0.2400 0 5194 42 1 0 3 1 21 0 0 0 350 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111401163 0 0 0 1 0 0 0 0 0 0 BURUJANA HATTI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712709 7844519203 56138 ROOPA D A W/O LATE BHUVANESH BURUJANA HATTI 393107 0 10 LT1 211 1 0 3413 59 1 0 3 0.9300 281 1.1500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BD0878856 0 0 0 2 0 0 0 0 0 0 ROOPA D A W/O LATE BHUVANESH,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD0878856 1 0 0 0 0 0 40.5000 51 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466712711 8085457475 59787 PARAMESHWARAPPA M L BURUJANAHATTI,CHITRADURGA 393107 0 10 LT1 211 2 0 981 16 1 0 3 0.8500 -34 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 10000 BC3015524 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA M L,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466712712 5218854000 27879 M. GUNDAPPA - - - 393107 126 10 LT1 211 0.2400 0 3880 20 1 0 3 0 183 2.1700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001052476 0 0 0 0 0 0 0 0 0 0 M. GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712714 9457509000 46596 SHRINIVAS BURUJANAHATTY 393107 10000000 10 LT1 211 0.2400 0 5101 50 1 0 3 1 40 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111338927 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466712715 8953855810 53036 K Bhoothesh S O LATE KESHAVAPPA Near Barageramma temple 393107 0 10 LT1 211 1 0 10287 124 1 0 3 0.8900 0 0 0 0 710 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2143844 0 0 0 2 0 0 0 0 0 0 K Bhoothesh,S O LATE KESHAVAPPA Near Barageramma temple 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466712716 8249854000 3864 G. BHAGYALAKSHAMMA - - - 393107 115 10 LT1 211 0.2500 0 10029 0 1 0 3 0 -74 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001072046 0 0 0 0 0 0 0 0 0 0 G. BHAGYALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712718 6651268243 51572 T Suresh S O THIMMANNA 1 Near barageramma temple 393107 0 10 LT1 211 1 0 5091 82 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC2026573 0 0 0 1 0 0 0 0 0 0 T Suresh,S O THIMMANNA 1 Near barageramma temple 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2026573 1 0 0 0 0 0 30.3300 40 2025-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466712719 2917254000 13408 S.CHANBASPPA - - - 393107 26 10 LT1 211 0.2400 0 8400 43 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111110380332 0 0 0 1 0 0 0 0 0 0 S.CHANBASPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712720 6649854000 798 MAHADEVAPPA - - - 393107 112 10 LT1 211 0.1100 0 9770 70 1 0 3 0 1346 11.0400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001077573 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712721 6659854000 23101 CHANDRAPPA MIGADDR 23101 393107 156 10 LT1 211 0.2400 0 3799 16 1 0 3 1 -16 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111428725 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 23101 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD0859264 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712722 0749854000 19304 KRISHNAPPA - - - 393107 166 10 LT1 211 0.1200 0 5140 112 1 0 3 1 -1 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111193213 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712723 1780954000 546 S. SIDDAPPA - - - 393107 54 10 LT1 211 0.1600 0 260 12 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E2890428083 0 0 0 1 0 0 0 0 0 0 S. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712726 0259854000 AEH2573 S.SIDDAPPA - - - 393107 113 10 LT1 211 3 0 13918 165 1 0 3 1 0 0 0 0 20 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111344843 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712727 3410754000 15898 GOVINDAPPA MIGADDR 15898 393107 38 10 LT1 211 0.1200 0 11232 35 1 0 3 0 100 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001062383 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,MIGADDR 15898 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1466712728 7249854000 27807 M VEENA W/O T DEVARAJ 393107 121 10 LT1 211 0.2400 0 1903 16 1 0 3 0 50 1 0 0 530 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001072805 0 0 0 0 0 0 0 0 0 0 M VEENA,W/O T DEVARAJ 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712729 2069854000 8394 GOURAMMA - - - 393107 4 10 LT1 211 0.2400 0 5798 71 1 0 3 0.8800 456 3.6500 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1069764 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466712730 3411954000 4369 B. LOKESH - - - 393107 17 10 LT1 211 0.2400 0 6420 10 1 0 3 0 253 1.0700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001050661 0 0 0 0 0 0 0 0 0 0 B. LOKESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 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 0.5200 2 1466712732 4118854000 9549 ESWARAPPA - - - 393107 153 10 LT1 211 0.2000 0 3000 0 1 0 28 0 2301 18.8400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001071030 0 0 0 0 0 0 0 0 0 0 ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712733 2197854000 15914 S. ESHWARAPPA - - - 393107 179 10 LT1 211 0.1600 0 820 17 1 0 3 1 -158 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 111114690230 0 0 0 1 0 0 0 0 0 0 S. ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712734 7649854000 12580 S. KUMAR SWAMY - - - 393107 147 10 LT1 211 0.1600 0 9328 68 1 0 3 0 1726 12.9800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001081288 0 0 0 0 0 0 0 0 0 0 S. KUMAR SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 7.6300 18 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712832 4587754000 39153 LAKSHMANA BURUJANAHATTY - 393107 65 10 LT1 211 1 0 6710 24 1 0 3 0 -14 0 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001066343 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712833 3853251761 50460 Ramesh S O NIJALINGAPPA Chikkapete 393107 0 10 LT1 211 1 0 495 1 1 0 28 1 -484 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111110378569 0 0 0 0 0 0 0 0 0 0 Ramesh,S O NIJALINGAPPA Chikkapete 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712834 2169854000 8031 NETHRAVATHI D/O GOWDARA SIDDAPPA - - - 393107 10 10 LT1 211 0.1600 0 4935 43 1 0 3 0 19 0 0 0 420 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001063210 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI D/O GOWDARA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712836 7416754000 37136 SHARADAMMA BURUJANA HATTY CIRCLE - 393107 57 10 LT1 211 0.2000 0 6022 15 1 0 3 0 0 0 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001070479A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,BURUJANA HATTY CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 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 0.5200 2 1466712837 0917254000 AEH156 A.SHAKARAPPA - - - 393107 8 10 LT1 211 5 0 23406 103 1 0 3 0 0 0 0 0 1400 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001065522 0 0 0 0 0 0 0 0 0 0 A.SHAKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712838 9929854000 28340 M. PARAMESHWARAPPA - - - 393107 109 10 LT1 211 0.2400 0 11225 53 1 0 3 0 125 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001054088 0 0 0 0 0 0 0 0 0 0 M. PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712839 9939854000 26719 L.NAGARAJ L.NAGARAJ S/O LACHAPPA - 393107 173 10 LT1 211 0.4800 0 4131 4 1 0 3 0 155 1.9300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001059390 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,L.NAGARAJ S/O LACHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712840 9919752077 55884 ANITHA Y G W/O LATE GIRISH Y J S O Y V JANARDANA MURTHY Neelakanteshwara Badavanea 393107 0 10 LT1 211 2 0 9424 167 1 0 3 0.9700 742 5.0900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC2350503 0 0 0 2 0 0 0 0 0 0 ANITHA Y G W/O LATE GIRISH Y J,S O Y V JANARDANA MURTHY Neelakanteshwara Badavanea 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 BC2350503 1 0 0 0 0 0 129.0800 142 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466712841 6089524133 64152 GEETHA BURUJANAHATTI CIRCLE CHITRADURGA 393107 0 10 LT1 211 1 0 4435 75 1 0 3 0.9600 2 0 0 0 1640 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC3406046 0 0 0 1 0 0 0 0 0 0 GEETHA,BURUJANAHATTI CIRCLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.1200 105 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466712842 5297854000 14675 K. RAMAPPA - - - 393107 103 10 LT1 211 0.1600 0 9059 54 1 0 3 0 369 4.4300 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001073927 0 0 0 0 0 0 0 0 0 0 K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712817 4186848412 P5533 K Thippeswamy S O KATHURAPPA Burujanahatty 393107 0 10 LT5 511 0 2 14471 132 1 0 3 0.9600 0 0 0 0 930 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BC2063429 0 0 0 1 0 0 0 0 1 0 K Thippeswamy,S O KATHURAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 BC2063429 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466712926 2629652272 P5150 Commissioner CMC CTA BURUJANAHATTY opp Primary school 393107 100014 10 1LT6A-M 611 0 7.5000 42493 450 1 0 3 0.7800 4278 96.5200 0 0 15740 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.15740 (ignore if paid) 0 999999 C811756 0 0 0 6 0 0 0 0 1 0 Commissioner CMC CTA,BURUJANAHATTY opp Primary school 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3300 2 1466712697 6465254000 CMC1350 COMMISSIONER CMC CTA MIGADDR CMC1350 393107 100011 10 1LT6A-M 611 5 0 10563 282 1 0 3 0.7400 17044 124.9700 0 0 5250 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 7824511 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC1350 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7540 2 1466712713 8247675685 P6084 Commissioner CMC CTA UPPUNEERU BAVI ROAD 393107 0 10 1LT6A-M 611 0 7.5000 4847 0 1 0 3 1 5543 42.7800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 999999 C760025 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,UPPUNEERU BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466712735 1368654000 CMC2331 COMMISSIONER CMC CTA MIGADDR CMC2331 393107 100019 10 1LT6A-M 611 5 0 1880 75 1 0 3 0.7800 9285 65.8000 0 0 530 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7829030 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2331 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3000 2 1466712755 7451860178 P5446 Commissioner CMC CTA Siddarameshwara circle 393107 100010 10 1LT6B-M 621 7 0 48700 0 1 0 3 1 12049 98.2100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 999999 100007038614 0 0 0 1 0 0 0 0 1 0 Commissioner,CMC CTA Siddarameshwara circle 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712678 6060368820 BCSL62485 COMISSIONER NAGARA SABHE BURUJANAHATTI CIRCLE CHITRADURGA 393107 1001 10 1LT6B-M 621 3 0 11951 0 1 0 3 1 4779 35.5800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 67461477 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,BURUJANAHATTI CIRCLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466712930 6365254000 BCSL96 COMMISSIONER CMC CTA MIGADDR BCSL96 393107 100013 10 1LT6B-M 621 7.3400 0 17965 386 15 0 3 0.5500 56652 1036.0100 0 0 174290 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.174290 (ignore if paid) 0 9999999 BC2184437 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL96 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466712724 9162069422 TP16402 I MANIK CHAND SO BIN INDAR CHAND BURUJANAHATTI CIRCLE 393107 0 10 1LT7A 710 1 0 153 0 1 0 28 1 636 5.4000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E7424694744 0 0 0 0 0 0 0 0 1 0 I MANIK CHAND SO BIN INDAR CHAND,BURUJANAHATTI CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712725 9145489987 55429 B. S. PAVITHRA W/O MARUTHI .R Burujanahatty 393107 0 10 LT1 211 1 0 1182 30 1 0 3 0.9800 0 2.5800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC2466066 0 0 0 0 0 0 0 0 0 0 B. S. PAVITHRA,W/O MARUTHI .R Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466712707 9887854000 18383 MOHAMMED HUSSAIN SAB - - - 393107 158 10 LT1 211 0.2400 0 10490 92 1 0 3 1 473 3.8400 0 0 180 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111341313 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712705 8858654000 3565 RAAMAPPA S/o EERAPPA MIGADDR 3565 393107 120 10 LT1 211 0.1800 0 4164 6 1 0 3 0 145 1.7300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001073570 0 0 0 0 0 0 0 0 0 0 RAAMAPPA S/o EERAPPA,MIGADDR 3565 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712694 2013739050 52647 S Shashidhara S O SEENAPPA Burujanahatty 393107 0 10 LT1 211 1 0 6280 49 1 0 3 0.8600 -3 0 0 0 830 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2184624 0 0 0 1 0 0 0 0 0 0 S Shashidhara,S O SEENAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2184624 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466712683 4435619000 46884 S NAGARAJ S/O SATHYAPPA BURUJANAHATTY UPPUNIRU BAVI ROAD 393107 0 10 LT1 211 0.2400 0 8474 42 1 0 3 0 -2343 0 0 0 630 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004607204 0 0 0 0 0 0 0 0 0 0 S NAGARAJ S/O SATHYAPPA,BURUJANAHATTY UPPUNIRU BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712681 0080854000 42901 GANGAMMA BURUJANAHATTY - 393107 189 10 LT1 211 0.2400 0 8481 47 1 0 3 0 175 2.0300 0 0 310 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001072735 0 0 0 0 0 0 0 0 0 0 GANGAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712680 3636754000 38722 ESWARAPPA P G S/O P S GUDDAPPA BURUJANAHATTY - 393107 107 10 LT1 211 0.4800 0 8650 35 1 0 3 0 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001055629 0 0 0 0 0 0 0 0 0 0 ESWARAPPA P G S/O P S GUDDAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712679 0069854000 11468 GANGAPPA - - - 393107 24 10 LT1 211 0.2400 0 7372 52 1 0 3 0 131 1.0600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001081316 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712672 4139854000 13205 T. JAYAVEERAPPA - - - 393107 130 10 LT1 211 0.1600 0 7968 1 1 0 3 0 -28 0 0 0 990 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100001069177A 0 0 0 0 0 0 0 0 0 0 T. JAYAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466712671 4853046863 58653 K T PARVATHAMMA BURUJANAHTTI 393107 0 10 LT1 211 1 0 3699 0 1 0 3 0.9500 -49 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 10000 BC2864313 0 0 0 0 0 0 0 0 0 0 K T PARVATHAMMA,BURUJANAHTTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2864313 1 0 0 0 0 0 71.6700 79 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466712670 3419754000 39023 SUMITRAMMA BURUJANAHATTY INFRONT OF BARAGERAMMA TEMPLE 393107 33 10 LT1 211 1 0 13034 85 1 0 3 1 450 5.4000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111380372 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,BURUJANAHATTY INFRONT OF BARAGERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712947 8380954000 26909 H. LAKSHMAN - - - 393107 66 10 LT3A 311 0.2400 0 225 0 1 0 28 0 1629 13.2100 0 0 520 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001062404 0 0 0 0 0 0 0 0 0 0 H. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712736 7039854000 26466 SMT.PARVATAMMA - - - 393107 169 10 LT1 211 1 0 1102 21 1 0 3 0.9500 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 67427123 0 0 0 1 0 0 0 0 0 0 SMT.PARVATAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 24.0800 34 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466712737 1680854000 27810 S.V. NAGARAJ - - - 393107 78 10 LT1 211 0.2400 0 10799 51 1 0 3 0 7 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001055838 0 0 0 0 0 0 0 0 0 0 S.V. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712738 5917254000 AEH3111 Y.V.SATHAYANARAYANAMUTHI - - - 393107 16 10 LT1 211 3 0 5490 0 1 0 28 0 -192 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001061953 0 0 0 0 0 0 0 0 0 0 Y.V.SATHAYANARAYANAMUTHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 0 0 0 0 0 0 37.7500 48 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712739 5299654000 14099 PARVATHAMMA MIGADDR 14099 393107 50 10 LT1 211 0.2400 0 7451 86 1 0 3 0 1605 11.9800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001079115 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 14099 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466712740 5916754000 38489 CHANDRAMMA BURUJANAHATTY - 393107 133 10 LT1 211 1 0 12275 41 1 0 3 0 18 0 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001077236 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712741 7027254000 2094 Y.RAM SHETTY - - - 393107 9 10 LT1 211 0.0600 0 18221 117 1 0 3 0 194 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 100000 100001063418A 0 0 0 0 0 0 0 0 0 0 Y.RAM SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466712742 5118854000 15557 BABU JAN - - - 393107 135 10 LT1 211 0.1600 0 962 1 1 0 3 1 6 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 100001069448D 0 0 0 1 0 0 0 0 0 0 BABU JAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712743 1669854000 17638 KARIBASAPPA - - - 393107 97 10 LT1 211 0.2800 0 228 6 1 0 3 1 2041 16.6400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 111113740459 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712744 4600684220 62258 VIJAYALAKSHMI BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 2 0 3986 93 1 0 3 0.8900 0 0 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3248246 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466712745 4511954000 AEH4130 PARVATHAMMA - - - 393107 47 10 LT1 211 3 0 9306 80 1 0 3 0.6300 1319 11.3900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 10000 BC2875058 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2356563 1 0 0 0 0 0 132.0800 145 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466712746 3790114480 53046 Kenchamma W O S BAGODAPPA 1 Uppuneeru bavi road 393107 0 10 LT1 211 1 0 6837 51 1 0 3 1 606 7.2700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111401862 0 0 0 1 0 0 0 0 0 0 Kenchamma,W O S BAGODAPPA 1 Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2143850 0 0 0 0 0 0 56.4200 62 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712747 3780854000 43972 M H HANUMANTHAPPA SIHI NEERU HOND ROAD - 393107 190 10 LT1 211 0.2400 0 4200 21 1 0 3 0 1051 8.5400 0 0 400 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100001060411 0 0 0 0 0 0 0 0 0 0 M H HANUMANTHAPPA,SIHI NEERU HOND ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712748 4701954000 9017 OBAIAH MIGADDR 9017 393107 42 10 LT1 211 0.1000 0 3510 7 1 0 3 1 -35 0 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111427899 0 0 0 1 0 0 0 0 0 0 OBAIAH,MIGADDR 9017 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712749 6027254000 AEH2318 J SURESH S/O G JAYANNA MIGADDR AEH2318 393107 24 10 LT1 211 1 0 16752 137 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001074378 0 0 0 0 0 0 0 0 0 0 J SURESH S/O G JAYANNA,MIGADDR AEH2318 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712750 4597854000 18185 BASAPPA - - - 393107 96 10 LT1 211 0.1200 0 3358 5 1 0 3 0 -39 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001053929 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712751 8649854000 4890 ANWAR SAB - - - 393107 162 10 LT1 211 0.1600 0 4784 56 1 0 3 0 435 3.0100 0 0 810 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001050221 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466712752 5328887114 46063 C G Nagaraj s/o G Gadrappa UPPUNIRU BAVI ROAD Burujanahatty 393107 3 10 LT1 211 1 0 10999 86 1 0 3 0 136 1 0 0 1570 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1570 (ignore if paid) 0 0 100004608985 0 0 0 0 0 0 0 0 0 0 C G Nagaraj s/o G Gadrappa,UPPUNIRU BAVI ROAD Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712753 4018854000 26718 L.NAGARAJ L.NAGARAJ S/O LACHAPPA - 393107 174 10 LT1 211 1 0 5971 0 1 0 3 0 139 1.6400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001066875 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,L.NAGARAJ S/O LACHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712754 8326754000 36286 HULIYAPPA BURUJANAHATTY - 393107 29 10 LT1 211 0.2800 0 925 22 1 0 3 0.9800 432 3.4600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 BD1154148 0 0 0 0 0 0 0 0 0 0 HULIYAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466712757 1859854000 15363 SHARADAMMA - - - 393107 55 10 LT1 211 0.2000 0 848 58 1 0 3 1 22 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E3690261924 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466712758 2380954000 17945 B. NAGARAJAPPA - - - 393107 25 10 LT1 211 0.2500 0 1009 2 1 0 3 1 -31 0 0 0 370 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111357980 0 0 0 1 0 0 0 0 0 0 B. NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712759 4727254000 P1986 PUKRAJ - - - 393107 38 10 LT1 211 4.4800 0 31 10 1 0 3 1 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E1110054672 0 0 0 1 0 0 0 0 0 0 PUKRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712761 4917254000 3472 T.K.VENKATACHLLAGUPTA - - - 393107 36 10 LT1 211 0.2000 0 10634 41 1 0 3 0 2 0 0 0 990 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001061991 0 0 0 0 0 0 0 0 0 0 T.K.VENKATACHLLAGUPTA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466712762 7118854000 11470 N.ESHWARAPPA - - - 393107 150 10 LT1 211 0.1600 0 3710 0 1 0 28 0 448 3.1800 0 0 210 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001058032 0 0 0 0 0 0 0 0 0 0 N.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712763 7120754000 30865 JAYASHELLAMMA MIGADDR 30865 393107 106 10 LT1 211 0.9800 0 5004 76 1 0 3 0 503 4.0800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001047545 0 0 0 0 0 0 0 0 0 0 JAYASHELLAMMA,MIGADDR 30865 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466712764 7938654000 6967 P. SURAPPA - - - 393107 6 10 LT1 211 0.2400 0 486 0 1 0 28 1 -211 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111395892 0 0 0 0 0 0 0 0 0 0 P. SURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712765 9970854000 42900 PRASIDENT BURUJANAHATTY - 393107 188 10 LT1 211 0.5000 0 4942 178 1 0 3 0 2696 16.7100 0 0 550 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001051903 0 0 0 0 0 0 0 0 0 0 PRASIDENT,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712766 0973193996 55928 Parvathamma W O PARAMESHWARAPPA 393107 0 10 LT1 211 1 0 3515 50 1 0 3 0.9900 55 0 0 0 740 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2520549 0 0 0 1 0 0 0 0 0 0 Parvathamma,W O PARAMESHWARAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2520549 0 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466712767 0169854000 26872 NIRMALAMMA - - . - 393107 98 10 LT1 211 0.2400 0 5529 9 1 0 28 1 180 2.0700 0 0 660 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111365048 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712768 3180954000 7818 THIPPAMMA - - - 393107 69 10 LT1 211 0.2000 0 328 21 1 0 3 1 294 2.4600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 1E3244062001 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712769 2987854000 8016 MOHAMMED BHASHA - - - 393107 124 10 LT1 211 0.1600 0 13134 82 1 0 3 0 -147 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001058704 0 0 0 0 0 0 0 0 0 0 MOHAMMED BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712770 6249854000 9138 C. BASAVARAJAPPA - - - 393107 104 10 LT1 211 0.1600 0 8270 118 1 0 3 1 0 0 0 0 980 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111377635 0 0 0 1 0 0 0 0 0 0 C. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712771 3511954000 6690 E.R.KUMAR S/O R.ESHWARAPPA - - - 393107 73 10 LT1 211 0.2400 0 9050 48 1 0 3 0 49 0 0 0 1490 3931 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 2014-02-27 100001050749A 0 0 0 0 0 0 0 0 0 0 E.R.KUMAR S/O R.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712772 9759854000 12738 SHANTHAMMA - - - 393107 28 10 LT1 211 0.2400 0 4720 33 1 0 3 0 -35 0 0 0 530 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001054338 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712773 6938654000 16085 VIJAYALAKSHMI W/O NAGARAJ - - - 393107 60 10 LT1 211 0.2400 0 3941 63 1 0 3 0.9400 2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BD0852148 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD0852148 1 0 0 0 0 0 55.5000 61 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466712774 1987854000 18065 GURUSIDDAPPA - - - 393107 111 10 LT1 211 0.2400 0 5420 24 1 0 3 0 77 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001075213 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712775 9748451940 59652 SINDHU S UPPU NIRINA BHAVI ROAD BURUJANAHATTY CHITRADURGA 393107 0 10 LT1 211 1 0 7603 148 1 0 3 0.9800 1207 9.3700 214.9800 0 2750 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008226 ASD to be paid:Rs.2750 (ignore if paid) 0 10000 111111819363 0 0 0 2 0 0 0 0 0 0 SINDHU S,UPPU NIRINA BHAVI ROAD BURUJANAHATTY CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712776 6939854000 4174 B. SATYAPPA - - - 393107 0 10 LT1 211 0.2000 0 1350 12 1 0 3 0 -33 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999 100001051662 0 0 0 0 0 0 0 0 0 0 B. SATYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712777 1269854000 4674 NANJAPPA - - - 393107 151 10 LT1 211 0.2400 0 6468 0 1 0 28 0 -7 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001076390 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 17 27 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712778 6917254000 AEH1790 K.CHADRASHEKARAPPA MIGADDR AEH1790 393107 29 10 LT1 211 1 0 9442 62 1 0 3 0 564 6.8600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001048488 0 0 0 0 0 0 0 0 0 0 K.CHADRASHEKARAPPA,MIGADDR AEH1790 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712779 4411954000 797 GOUDARA PARAPPA - - - 393107 81 10 LT1 211 0.3000 0 177 0 1 0 28 1 -126 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 999 111125891095 0 0 0 0 0 0 0 0 0 0 GOUDARA PARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 0.0800 10 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712780 6118854000 11967 B.MARIYAPPA - - - 393107 148 10 LT1 211 0.4000 0 1586 21 1 0 3 0.8700 13 0 0 0 480 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1069786 0 0 0 0 0 0 0 0 0 0 B.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466712781 0039854000 19271 ANWAR SAB - - - 393107 163 10 LT1 211 0.8000 0 11935 61 1 0 3 0 653 5.4700 0 0 740 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001078487 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712782 0469854000 5639 NEELAKANTAPPA - - - 393107 61 10 LT1 211 0.1600 0 1867 11 1 0 3 1 -33 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111404030 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712783 0450938934 53344 C G Shrinivas S O LATE GADRAPPA Brujanahatty 393107 0 10 LT1 211 1 0 5459 30 1 0 3 0.8100 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC2153968 0 0 0 2 0 0 0 0 0 0 C G Shrinivas,S O LATE GADRAPPA Brujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466712784 4299654000 4847 . - - - 393107 2 10 LT1 211 0.2400 0 5411 55 1 0 3 1 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111362611 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712785 3280954000 26885 CHANDRASHEKARAPPA - - - 393107 116 10 LT1 211 0.3600 0 8910 39 1 0 3 0 -100 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001069082 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712786 4317254000 39533 R RAMESH BURUJANAHATTY - 393107 48 10 LT1 211 0.2400 0 15823 76 1 0 3 0 0 0 0 0 790 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001053990 0 0 0 0 0 0 0 0 0 0 R RAMESH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712787 9249854000 6405 T. GOVINDAPPA - - - 393107 178 10 LT1 211 0.1200 0 1208 75 1 0 3 0.8400 189 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 69986481 0 0 0 2 0 0 0 0 0 0 T. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466712788 0224663881 59280 ESHWARAPPA NEAR UPPINABHAVI BURUJANAHATTI 393107 0 10 LT1 211 2 0 4832 75 1 0 3 0.9500 0 0 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2974296 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,NEAR UPPINABHAVI BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466712789 2039854000 14176 REVAMMA - - - 393107 117 10 LT1 211 0.2400 0 7453 60 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001049674 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712791 6694365467 51571 T Suresh S O THIMMANNA Near barageramma temple 393107 0 10 LT1 211 3 0 22829 158 1 0 3 0.6600 -216 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 BC2026572 0 0 0 1 0 0 0 0 0 0 T Suresh,S O THIMMANNA Near barageramma temple 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2026572 1 0 0 0 0 0 190 200 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466712792 6711954000 20860 GOURAMMA - - . - 393107 7 10 LT1 211 0.3600 0 2681 25 1 0 3 1 -4 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111385661 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712793 8299654000 11649 D. BHEEMAPPA - - - 393107 40 10 LT1 211 0.2400 0 4034 35 1 0 3 1 -6 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111381680 0 0 0 0 0 0 0 0 0 0 D. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466712795 8398413792 53220 Lakshmidevi W O BEERESH Uppuniru bavi road 393107 0 10 LT1 211 1 0 5231 59 1 0 3 0.9600 939 7.0900 0 0 630 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2150663 0 0 0 2 0 0 0 0 0 0 Lakshmidevi,W O BEERESH Uppuniru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BC2150663 0 0 0 0 0 0 49.4200 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466712796 5987854000 8820 KENCHAPPA MIGADDR 8820 393107 144 10 LT1 211 0.1600 0 245 6 1 0 3 1 -37 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 9999999 111111405229D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,MIGADDR 8820 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712797 1320754000 29710 BHAGYALAKSHMAMMA MIGADDR 29710 393107 114 10 LT1 211 1 0 3505 47 1 0 3 0.9900 303 2.1300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 999999 BD0939145 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMAMMA,MIGADDR 29710 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 BD0939145 1 0 0 0 0 0 38.7100 49 2023-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466712798 9027254000 AEH845 SRI NAGARATHANAMMA - - - 393107 6 10 LT1 211 3.5000 0 3919 1 1 0 3 1 -78 0 0 0 500 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001048423D 0 0 0 1 0 0 0 0 0 0 SRI NAGARATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466712799 5278654000 13642 M.JAYAMMA MIGADDR 13642 393107 94 10 LT1 211 0.2400 0 3586 124 1 0 3 0.9100 2357 17.8600 0 0 520 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BC3151380 0 0 0 2 0 0 0 0 0 0 M.JAYAMMA,MIGADDR 13642 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466712800 5280954000 11730 H.GOVINDAPPA - - - 393107 145 10 LT1 211 0.1200 0 5280 17 1 0 3 0 67 1 0 0 610 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001077789 0 0 0 0 0 0 0 0 0 0 H.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 27.2500 37 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712801 3069854000 6059 B. RAMAPPA - - - 393107 70 10 LT1 211 0.1600 0 3447 25 1 0 3 0 -60 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001062958 0 0 0 0 0 0 0 0 0 0 B. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712803 4280954000 17852 MOHAMMED HUSSAIN SAB - - - 393107 159 10 LT1 211 0.1600 0 11074 43 1 0 3 1 -65 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111353589 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712804 5069854000 27808 ALBART - - - 393107 52 10 LT1 211 0.2000 0 5275 34 1 0 3 1 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111409023 0 0 0 1 0 0 0 0 0 0 ALBART,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712805 4282435067 53431 ANITHA Y G W/O LATE GIRISH Y J S O LATE JANRDHANA MURTHY HLK road 393107 0 10 LT1 211 2 0 9218 107 1 0 3 0.7500 -56 1 0 0 0 3931 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 2017-03-27 BC1953987 0 0 0 1 0 0 0 0 0 0 ANITHA Y G W/O LATE GIRISH Y J,S O LATE JANRDHANA MURTHY HLK road 0 0 0 0 0 0 0 0 2026-03-10 0 10002014760 0 0 0 0 BC1953987 1 0 0 0 0 0 80.1700 88 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466712807 9511954000 5215 K. SHANKARAPPA - - - 393107 44 10 LT1 211 0.2400 0 8316 58 1 0 3 0 159 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001073004 0 0 0 0 0 0 0 0 0 0 K. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466712808 6380954000 8057 SHIVAGANGAMMA - - - 393107 16 10 LT1 211 0.2400 0 4880 17 1 0 3 1 -44 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 99999 111111199952 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466712809 4987854000 24506 ANNAPURNAMMA - - - 393107 118 10 LT1 211 1 0 11156 52 1 0 3 0 24 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001080630 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712810 3758654000 12134 SAROJAMMA - - - 393107 88 10 LT1 211 0.2400 0 3544 6 1 0 3 1 312 2.2100 0 0 640 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111336969 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712811 3559854000 4888 MANJUNATHA T So THIPPESWAMY - - - 393107 157 10 LT1 211 0.1600 0 10960 36 1 0 3 0 -47 0 0 0 860 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001066889 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T So THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712812 3749854000 9597 NINGAPPA - - - 393107 142 10 LT1 211 0.2000 0 10983 56 1 0 3 0 455 5.4100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 1000000 100001066293 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712813 2374571915 62045 E R CHANDRASHEKAR UPPUNEERU BHAVI ROAD,BURUJANAHATTI CHITRADURGA 393107 0 10 LT1 211 1 0 65 0 1 0 28 1 -46 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 10000 111114346511 0 0 0 0 0 0 0 0 0 0 E R CHANDRASHEKAR,UPPUNEERU BHAVI ROAD,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466712814 4882970506 45908 Umesha S/O Mallappa UPPANIRU BAVI Burujana hatti 393107 101 10 LT1 211 1 0 11258 56 1 0 3 0 -2 0 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004610024 0 0 0 0 0 0 0 0 0 0 Umesha S/O Mallappa,UPPANIRU BAVI Burujana hatti 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466712815 3380954000 9453 KAVITHA S P W/O LAKSHMANA - - - 393107 9 10 LT1 211 0.2400 0 7095 18 1 0 3 0 13 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001075799 0 0 0 0 0 0 0 0 0 0 KAVITHA S P W/O LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466712816 2749854000 9411 M. RAMAPPA - - - 393107 138 10 LT1 211 0.3200 0 5679 9 1 0 3 0 211 1.7400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001061965 0 0 0 0 0 0 0 0 0 0 M. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712818 4169854000 9494 SHUSHEELAMMA - - - 393107 8 10 LT1 211 0.2000 0 4718 2 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 9999999 100001072595 0 0 0 0 0 0 0 0 0 0 SHUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466712819 7511954000 5640 GOPALAPPA - - - 393107 62 10 LT1 211 0.1600 0 1212 61 1 0 3 0.7900 965 7.9500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008226 0 1000000 69951829 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466712820 1771268287 48002 G.ANJANEYAPPA S/O LATE B.GOPALAPPA BURUJANAHATTY Uppuneeru bavi road 393107 110 10 LT1 211 0.4800 0 5799 20 1 0 3 0 -282 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008226 0 999999 111115880651 0 0 0 0 0 0 0 0 0 0 G.ANJANEYAPPA S/O LATE B.GOPALAPPA,BURUJANAHATTY Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000874003 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2