1466709836 1364164000 8122 MRUTHYUNJAYA - - - 393111 102 10 LT1 211 0.5600 0 8015 0 1 0 3 0 3113 21.1500 0 0 450 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001063398 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75.5400 83 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 1466709837 0154164000 889 Smt., THAYAMMA - - - 393111 12 10 LT1 211 0.1600 0 3853 0 1 0 3 1 -182 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110221602 0 0 0 1 0 0 0 0 0 0 Smt., THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709838 5018148667 47787 P Manjunath s/o L Papanna BURUJANAHATTY CIRCLE Sehiniru honda road 393111 25 10 LT1 211 0.5000 0 6190 73 1 0 3 0 868 6.8300 0 0 590 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.590 (ignore if paid) 0 999999 3299945077 0 0 0 0 0 0 0 0 0 0 P Manjunath s/o L Papanna,BURUJANAHATTY CIRCLE Sehiniru honda road 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709839 8654164000 11391 G.GANGADHARA - - - 393111 57 10 LT1 211 0.2800 0 1031 23 1 0 3 0.9700 182 2.1400 -0.4700 0 0 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008224 0 9999999 100001075884D 0 0 0 0 0 0 0 0 0 0 G.GANGADHARA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15 25 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 1466709840 4703954000 31166 S.R.BASAVARAJ MIGADDR 31166 393111 87 10 LT1 211 1 0 10881 86 1 0 3 0 839 6.2300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001062005 0 0 0 0 0 0 0 0 0 0 S.R.BASAVARAJ,MIGADDR 31166 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709841 8645244911 45866 R Eshwarappa s/o Rudrappa UPPUNIRU BAVI ROAD Burujanahatty 393111 159 10 LT1 211 0.5000 0 5200 0 1 0 3 0 -45 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 100000 100004614364 0 0 0 0 0 0 0 0 0 0 R Eshwarappa s/o Rudrappa,UPPUNIRU BAVI ROAD Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709842 0154371441 57361 UMAMAHESH M S KANAKA ROAD BURUJANAHATTI 393111 0 10 LT1 211 1 0 303 10 1 0 3 0.9900 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 BD0895903 0 0 0 0 0 0 0 0 0 0 UMAMAHESH M S,KANAKA ROAD BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0895903 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466709844 6144164000 7883 A.PARASHURAMAPPA - - - 393111 88 10 LT1 211 0.1600 0 12540 82 1 0 3 1 972 8.1200 0 0 800 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110185890 0 0 0 1 0 0 0 0 0 0 A.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709845 7254164000 2021 M.HEMALATHA RAMU.T - - - 393111 119 10 LT1 211 0.1600 0 2185 59 1 0 3 0.8000 246 1.5600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 67427050 0 0 0 0 0 0 0 0 0 0 M.HEMALATHA RAMU.T,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466709846 7444164000 17733 LINGAPPA - - - 393111 67 10 LT1 211 0.1600 0 3255 47 1 0 3 1 60 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 111112094468 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709847 8354164000 13096 VEERADARAJAPPA - - - 393111 39 10 LT1 211 0.2400 0 10 18 1 0 3 1 130 1 0 0 780 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 1E5184472927 0 0 0 0 0 0 0 0 0 0 VEERADARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466709848 6944164000 3126 ESHWARAPPA MIGADDR 3126 393111 29 10 LT1 211 0.3600 0 4255 58 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110442055 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,MIGADDR 3126 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709849 4905985061 55606 Suheelamma W O LATE D V HANUMANTHAPPA Burujanahatty 393111 0 10 LT1 211 1 0 1259 8 1 0 3 1 -32 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110432200 0 0 0 1 0 0 0 0 0 0 Suheelamma,W O LATE D V HANUMANTHAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2479298 1 0 0 0 0 0 14.4200 24 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709850 2799264000 25813 MLLIKARJUN - - - 393111 46 10 LT1 211 1 0 9700 91 1 0 3 0 446 2.7200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001064557 0 0 0 0 0 0 0 0 0 0 MLLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709851 2787577885 58298 SURENDRA D H BURUJANAHATTI 393111 0 10 LT1 211 1 0 2165 25 1 0 3 1 588 7.3100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 10000 111111481983 0 0 0 1 0 0 0 0 0 0 SURENDRA D H,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2864040 1 0 0 0 0 0 14.0800 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709852 7148935420 63734 THIPPAMMA UPPUNEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 1 0 1160 41 1 0 3 1 459 5.6400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 100000 111116573119 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,UPPUNEERU 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 22.8300 33 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709853 7954164000 9877 M. RAMAPPA - - - 393111 133 10 LT1 211 0.1600 0 1180 10 1 0 3 1 -100 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 1E6828259974 0 0 0 1 0 0 0 0 0 0 M. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709854 7138954000 P4247 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 149 10 LT1 211 3 0 18152 115 1 0 3 0 7 0 0 0 1350 3931 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2010-09-01 100001049936 0 0 0 0 0 0 0 0 0 0 M N NISHANI JAYYANNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709855 0964164000 AEH4462 G.R.MALLIKARJUNA - - - 393111 49 10 LT1 211 3 0 15273 54 1 0 3 1 3 0 0 0 1310 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110081940 0 0 0 1 0 0 0 0 0 0 G.R.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709856 3175963261 60983 MAHALAKSHMI S T BURUJANAHATTI CIRCLE 393111 0 10 LT1 211 2 0 9439 94 1 0 3 1 -604 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 10000 111112107219 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI S T,BURUJANAHATTI CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709857 1254164000 20715 LAKKAPPA - - - 393111 23 10 LT1 211 0.1000 0 9496 73 1 0 3 0 339 1.3900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001076485 0 0 0 0 0 0 0 0 0 0 LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709858 6444164000 17053 M.SIDDALINGASWAMY - - - 393111 78 10 LT1 211 0.1600 0 5509 70 1 0 3 0 0 0 0 0 270 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001047888 0 0 0 0 0 0 0 0 0 0 M.SIDDALINGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.4200 45 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 1466709859 1264164000 AEH1230 GANGADHARAPPA - - - 393111 81 10 LT1 211 2.8500 0 2011 79 1 0 3 0.8800 251 1.5600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 67489564 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1 0 0 0.4800 2 1466709860 6244164000 15075 D.JAYANNA - - - 393111 96 10 LT1 211 0.2000 0 5934 52 1 0 3 1 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100001077899AD 0 0 0 1 0 0 0 0 0 0 D.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709861 0658264000 3881 M. LINGAPPA - - - 393111 42 10 LT1 211 0.2400 0 8108 115 1 0 3 1 2340 17.5500 0 0 710 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110181160 0 0 0 1 0 0 0 0 0 0 M. LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709862 9264164000 11513 M.L.MALLAPPA - - - 393111 80 10 LT1 211 1 0 5124 0 1 0 28 0 1894 15.1700 0 0 1110 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001072349 0 0 0 0 0 0 0 0 0 0 M.L.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709863 0469969559 55062 Radha W O P BHOPATI Uppuneeru bavi road 393111 0 10 LT1 211 1 0 2414 51 1 0 3 0.8800 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 BC2359745 0 0 0 1 0 0 0 0 0 0 Radha,W O P BHOPATI Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2359745 1 0 0 0 0 0 17.4200 27 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466709864 0448264000 25811 L. SHIVAMURTHY - - - 393111 43 10 LT1 211 1 0 6341 47 1 0 3 1 45 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110377281 0 0 0 1 0 0 0 0 0 0 L. SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709865 0654164000 7627 S. KONDAPPA - - - 393111 84 10 LT1 211 0.3200 0 3558 25 1 0 3 0 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001054559 0 0 0 0 0 0 0 0 0 0 S. KONDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709866 0032574264 59854 T INDRAMMA BURUJANA HATTI, CHITRADURGA 393111 0 10 LT1 211 1 0 2075 62 1 0 3 0.9200 1127 7.3100 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3015875 0 0 0 0 0 0 0 0 0 0 T INDRAMMA,BURUJANA HATTI, CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466709867 9244164000 20102 HANUMANTHAPPA - - - 393111 136 10 LT1 211 0.1600 0 946 24 1 0 3 0.7400 1501 12.2800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 67491238 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.9100 32 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466709868 3283030925 49054 SOWBHAGYA S R W/O NAGARAJ C N BURUJANAHATTY Soppinabeedi 393111 0 10 LT1 211 1 0 2004 37 1 0 3 1 55 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 9238245789D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA S R W/O NAGARAJ C N,BURUJANAHATTY Soppinabeedi 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.5000 28 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 1466709869 0454164000 14311 G.SHREEDHARA - - - 393111 63 10 LT1 211 0.2400 0 2970 16 1 0 3 0 -1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001056722 0 0 0 0 0 0 0 0 0 0 G.SHREEDHARA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709870 6318954000 38757 KAMALA BURUJANAHATTY - 393111 148 10 LT1 211 0.5000 0 637 9 1 0 3 1 -18 0 0 0 210 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006524586D 0 0 0 1 0 0 0 0 0 0 KAMALA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0900329 1 0 0 0 0 0 5.4200 15 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709871 0664164000 796 K. RAMAPPA - - - 393111 92 10 LT1 211 0.1600 0 2591 21 1 0 3 0.9700 937 7.0100 0 0 800 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1011337 0 0 0 0 0 0 0 0 0 0 K. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1011337 1 0 0 0 0 0 38.1700 48 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466709872 9254164000 20490 RUDRAMMA - - - 393111 72 10 LT1 211 0.2400 0 6621 21 1 0 3 1 943 7.2100 0 0 1820 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110201038 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709873 2031325262 70825 RENUKAMMA N WO LATE SR BASAVARAJ BURUJANAHATTI NEAR UPPU NERU BAVI ROAD 393111 0 10 LT1 211 2 0 1800 87 1 0 3 0.9200 1846 11.8000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 100000 69952118 0 0 0 1 0 0 0 0 0 0 RENUKAMMA N WO LATE SR BASAVARAJ,BURUJANAHATTI NEAR UPPU NERU BAVI ROAD 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 1.1800 2 1466709874 2054164000 15230 THAYAMMA - - - 393111 47 10 LT1 211 0.2400 0 5709 31 1 0 3 1 -119 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110372174 0 0 0 1 0 0 0 0 0 0 THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709875 2064164000 18150 GURUSIDDAPPA - - - 393111 138 10 LT1 211 0.2400 0 8502 44 1 0 3 0 0 0 0 0 930 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100001081189 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709876 8607499218 66135 SANKAMMA UPPUNEERU BAVI ROAD BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 1 0 3242 79 1 0 3 0.9700 220 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 10000 67417364 0 0 0 0 0 0 0 0 0 0 SANKAMMA,UPPUNEERU BAVI 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 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466709877 3354164000 12931 SRI SHIVAMMA - - - 393111 60 10 LT1 211 0.2000 0 1299 9 1 0 3 0 -28 0 0 0 320 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001069499 0 0 0 0 0 0 0 0 0 0 SRI SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709878 7114954000 32421 KENCHAMMA W/O PARASAPPA BURUJANA HATTI 393111 118 10 LT1 211 0.2400 0 291 0 1 0 28 1 -8 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 10000 111111939255 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O PARASAPPA BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.7000 18 2023-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466709879 8419339000 46981 E.MANJUNATHA S/O ESHWARAPPA BURUJUNA HATTY 393111 100000 10 LT1 211 1.5000 0 7236 99 1 0 3 0 265 1.0700 0 0 670 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004614577 0 0 0 0 0 0 0 0 0 0 E.MANJUNATHA S/O ESHWARAPPA,BURUJUNA HATTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709880 2154164000 25602 LAKSHMAPPA - - - 393111 24 10 LT1 211 0.4800 0 1545 45 1 0 3 0.7500 120 1 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67461262 0 0 0 0 0 0 0 0 0 0 LAKSHMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466709881 2244164000 7294 BHAGYAMMA - - - 393111 70 10 LT1 211 0.1800 0 2584 30 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001053491 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709882 5074164000 4756 RAMACHANDRAPPA - - - 393111 94 10 LT1 211 0.2000 0 3199 33 1 0 3 0 161 0 0 0 250 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001064559 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709756 7264164000 8818 P.SIDDAPPA - - - 393111 130 10 LT1 211 0.1600 0 6381 111 1 0 3 0.9100 3492 27.8200 0 0 690 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BD1011535 0 0 0 1 0 0 0 0 0 0 P.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466709757 6754164000 13517 P.PUTTARAJA - - - 393111 132 10 LT1 211 0.1600 0 4399 43 1 0 3 0 2715 32.8100 0 0 480 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001054139 0 0 0 0 0 0 0 0 0 0 P.PUTTARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1466709758 2609960272 48773 G B Jagadeesha s o G Balachandrappa NEAR MARAMMA TEMPLE Burujanahatty 393111 0 10 LT1 211 1 0 3314 45 1 0 3 0.9600 132 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 999999 BD1009522 0 0 0 1 0 0 0 0 0 0 G B Jagadeesha s o G Balachandrappa,NEAR MARAMMA TEMPLE Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1009522 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466709759 4833614775 56333 Sannamma BURUJANA HATTI 393111 0 10 LT1 211 1 0 13282 138 1 0 3 1 250 3.0100 0 0 4102 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.4102 (ignore if paid) 0 99999 111110377606 0 0 0 1 0 0 0 0 0 0 Sannamma,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2466596 1 0 0 0 0 0 135.9200 150 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466709760 4844164000 24910 LAKSHMAMMA - - - 393111 139 10 LT1 211 0.4800 0 6765 64 1 0 3 1 296 2.1900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100001066213AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709761 5144164000 13193 BASANNA - - - 393111 44 10 LT1 211 0.2000 0 3721 43 1 0 3 0.9900 1126 8.8600 13.4100 0 0 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008224 0 9999999 100001072986D 0 0 0 0 0 0 0 0 0 0 BASANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466709762 9074164000 890 SRI MAHTI THAYAMMA - - - 393111 14 10 LT1 211 0.1600 0 9720 0 1 0 28 0 -157 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001069873 0 0 0 0 0 0 0 0 0 0 SRI MAHTI THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 0 0 0 0 2 1466709763 9074364000 34016 THIMMAMMA MIGADDR 34016 393111 24 10 LT1 211 0.5000 0 620 0 1 0 28 0 4720 36.9900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001080416 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,MIGADDR 34016 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709764 1387707850 49472 Hanumanthappa s o Late R Dodda Rangappa UPPUNIRUBAVI ROAD 2 Burujanahatti 393111 0 10 LT1 211 0.5000 0 3285 38 1 0 3 1 52 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110452884 0 0 0 1 0 0 0 0 0 0 Hanumanthappa s o Late R Dodda Rangappa,UPPUNIRUBAVI ROAD 2 Burujanahatti 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709765 5944164000 15229 R.MALLIKARJUNA - - - 393111 48 10 LT1 211 0.2400 0 6635 58 1 0 3 0 981 8.2900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001057207 0 0 0 0 0 0 0 0 0 0 R.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709766 3519526524 49064 E Manjunath s o Late Eashwarappa BURUJANAHATTY Near cricle 393111 0 10 LT1 211 1 0 7917 19 1 0 3 1 774 6.1200 0 0 670 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.670 (ignore if paid) 0 99999 5902983480D 0 0 0 1 0 0 0 0 0 0 E Manjunath s o Late Eashwarappa,BURUJANAHATTY Near cricle 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709767 5954164000 12199 RAVIKUMAR - - - 393111 74 10 LT1 211 0.1600 0 116 12 1 0 3 0.9900 102 1.2200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 A8877939 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466709768 5338954000 38856 R MALLIKARJUN BURUJANAHATTY - 393111 147 10 LT1 211 1 0 7170 62 1 0 3 0 3 0 0 0 1500 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001056362 0 0 0 0 0 0 0 0 0 0 R MALLIKARJUN,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.2500 70 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 1466709769 5138954000 39020 R HANUMANTHAPPA BURUJANAHATTY - 393111 145 10 LT1 211 1 0 7828 7 1 0 3 0 39 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001064046 0 0 0 0 0 0 0 0 0 0 R HANUMANTHAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466709770 4428954000 40494 D MALLIKARJUNA BURUJANAHATTY - 393111 162 10 LT1 211 1 0 10521 193 1 0 3 0 3554 24.4800 0 0 2060 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100001069683 0 0 0 0 0 0 0 0 0 0 D MALLIKARJUNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709771 0072149879 62516 P MANJUNATHA BURUJANA HATTI 393111 0 10 LT1 211 1 0 2761 52 1 0 3 1 450 5.4600 0 0 270 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111115067359 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709772 4527264000 3902B9 C.S.RAMACHANDRA - - - 393111 20 10 LT1 211 0.2400 0 7608 89 1 0 3 0 5 1.7700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001067102 0 0 0 0 0 0 0 0 0 0 C.S.RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709773 8689954000 13351 PARUSAPPA - - - 393111 112 10 LT1 211 0.1600 0 495 0 1 0 3 0 745 5.8500 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001059060 0 0 0 0 0 0 0 0 0 0 PARUSAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709774 8368281168 49065 E Manjunath s o Late Eashwarappa BURUJANAHATTY 1 Near cricle 393111 0 10 LT1 211 1 0 11040 19 1 0 3 1 75 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111116092874 0 0 0 1 0 0 0 0 0 0 E Manjunath s o Late Eashwarappa,BURUJANAHATTY 1 Near cricle 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709775 4246182199 59168 THIPPAMMA BURUJANAHATTI 393111 0 10 LT1 211 1 0 6879 108 1 0 3 0.9800 0 1.2600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 100000 BC2967553 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2967553 1 0 0 0 0 0 86.7500 95 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466709776 2817264000 1459 D.V.THIPPASWAMY MIGADDR 1459 393111 0 10 LT1 211 0.2400 0 3589 12 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001058919 0 0 0 0 0 0 0 0 0 0 D.V.THIPPASWAMY,MIGADDR 1459 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 0.5600 2 1466709777 7154164000 12142 NAGARAJAPPA - - - 393111 129 10 LT1 211 0.2400 0 2412 20 1 0 3 1 63 0 0 0 790 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113596547 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.0800 55 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 1466709778 7974364000 34406 SOWBHAGYA S R W/O NAGARAJ C N MIGADDR 34406 393111 23 10 LT1 211 0.5000 0 14422 83 1 0 3 0 21 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001059609 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA S R W/O NAGARAJ C N,MIGADDR 34406 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709779 6254164000 10575 B.SIDDAPPA - - - 393111 142 10 LT1 211 0.1200 0 3721 27 1 0 3 1 2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110176614 0 0 0 1 0 0 0 0 0 0 B.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466709781 6954164000 22854 S.NAGARAJAPPA - - - 393111 114 10 LT1 211 1 0 9779 60 1 0 3 0 1 0 0 0 640 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001056682 0 0 0 0 0 0 0 0 0 0 S.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709783 6354164000 20346 PUTTA SWAMY - - - 393111 35 10 LT1 211 1 0 453 34 1 0 3 0.7700 -162 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 70341834 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2392122 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466709786 1174164000 14475 PARUSURAM - - - 393111 8 10 LT1 211 0.1600 0 16799 186 1 0 3 0 0 3.4800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001068786 0 0 0 0 0 0 0 0 0 0 PARUSURAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709788 6544164000 12491 THIMMANNA - - - 393111 52 10 LT1 211 0.2800 0 504 32 1 0 3 0.9400 8 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 70341802 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466709789 9364164000 9798 TAMMANNA - - - 393111 17 10 LT1 211 0.1200 0 2456 0 1 0 28 0 8762 62.0300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001059794 0 0 0 0 0 0 0 0 0 0 TAMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709790 0174164000 1710 S. RAMAPPA - - - 393111 91 10 LT1 211 0.5000 0 5 0 1 0 3 1 -39 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 100001063895D 0 0 0 0 0 0 0 0 0 0 S. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466709791 6554164000 8307 B.KASTURAPPA - - - 393111 110 10 LT1 211 0.1600 0 956 76 1 0 3 0.8700 106 1.2500 0 0 70 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 70341819 0 0 0 1 0 0 0 0 0 0 B.KASTURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466709792 0364164000 16431 SANNAPPA - - - 393111 111 10 LT1 211 0.2400 0 8320 146 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 999999 BD1011538 0 0 0 2 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1011538 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466709793 8770215276 52925 H Gandharappa S O HANUMANTHAPPA Burujanahatty 393111 0 10 LT1 211 2 0 10451 82 1 0 3 0.9100 29 0 0 0 1090 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2026658 0 0 0 1 0 0 0 0 0 0 H Gandharappa,S O HANUMANTHAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2026658 1 0 0 0 0 0 83.5000 92 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466709794 8844164000 12817 NAGARATHNAMMA - - - 393111 41 10 LT1 211 0.2400 0 3133 63 1 0 3 1 0 1.5000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100001054513AD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709795 8858264000 1321B9 LAKSHMAMMA - - - 393111 1001 10 LT1 211 2.9600 0 16128 218 1 0 3 0.9800 3905 24.6200 0 0 3850 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 BD1085218 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1.8700 2 1466709796 8877944000 18428 BASSASAAB - - - 393111 0 10 LT1 211 0.2400 0 10313 62 1 0 3 0 0 1.8000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001071108 0 0 0 0 0 0 0 0 0 0 BASSASAAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873705 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709797 7354164000 13597 S.MALLAPPA - - - 393111 123 10 LT1 211 0.1600 0 867 14 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 14008224 0 9999999 BD1084679 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466709798 5528954000 39845 SANNAPPA BURUJANAHATTY - 393111 157 10 LT1 211 1 0 8507 78 1 0 3 0 5 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001058928 0 0 0 0 0 0 0 0 0 0 SANNAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709799 5444164000 11090 SRI MATHI JAYAMMA - - - 393111 19 10 LT1 211 0.1200 0 895 0 1 0 3 1 135 1.5900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100001064449AD 0 0 0 1 0 0 0 0 0 0 SRI MATHI JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.5000 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 1466709800 9864164000 25020 N.SIDDAPPA - - - 393111 137 10 LT1 211 0.4800 0 11339 225 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100001050805AD 0 0 0 1 0 0 0 0 0 0 N.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466709801 2509386311 49473 Hanumanthappa s o Late R Dodda Rangappa UPPUNIRUBAVI ROAD Burujanahatti 393111 0 10 LT1 211 1 0 3477 23 1 0 3 0 -10 0 0 0 560 3931 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008224 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100004796339 0 0 0 0 0 0 0 0 0 0 Hanumanthappa s o Late R Dodda Rangappa,UPPUNIRUBAVI ROAD Burujanahatti 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709802 7844164000 7697 B.GOPALAPPA - - - 393111 116 10 LT1 211 0.1200 0 5950 32 1 0 3 0 45 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001079284 0 0 0 0 0 0 0 0 0 0 B.GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709803 6844164000 24197 S.NAGARAJAPPA - - - 393111 71 10 LT1 211 0.3600 0 5170 0 1 0 28 0 77 1 0 0 480 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001052214 0 0 0 0 0 0 0 0 0 0 S.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466709804 8054164000 25769 S.KONDAPPA - - - 393111 82 10 LT1 211 1 0 6657 25 1 0 3 0 113 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001063536 0 0 0 0 0 0 0 0 0 0 S.KONDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709805 5727264000 12449 T. CHANNAPPA - - - 393111 37 10 LT1 211 0.2400 0 10311 56 1 0 3 0 3839 30.2800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001055975 0 0 0 0 0 0 0 0 0 0 T. CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 0.5600 2 1466709930 0549439588 64640 M LAKSHMI UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 1 0 2448 42 1 0 3 1 4385 31.0700 0 0 580 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111118131773 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,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 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709931 8393617126 67249 S KUMAR BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 1 0 1776 56 1 0 3 0.7500 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 10000 67475977 0 0 0 1 0 0 0 0 0 0 S KUMAR,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 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466709933 6378264000 15040 ONKARAMMA - - - 393111 33 10 LT1 211 0.2400 0 2543 4 1 0 3 0 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001073796 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709934 2664164000 11882 NAGAPPA - - - 393111 42 10 LT1 211 0.1200 0 18707 91 1 0 3 0 119 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 100000 100001054015B 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709935 8183033596 51236 Chandramma W O VEERESH Seheneeru bavi road 393111 0 10 LT1 211 1 0 3925 21 1 0 3 1 0 0 0 0 410 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110121410 0 0 0 1 0 0 0 0 0 0 Chandramma,W O VEERESH Seheneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC1971256 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709936 1454164000 17868 B.SIDDAPPA - - - 393111 141 10 LT1 211 0.2400 0 2455 6 1 0 3 1 50 0 0 0 300 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110433505 0 0 0 1 0 0 0 0 0 0 B.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709937 7327519000 AEH9107 E MANJUNATH S/O EASHWARAPPA BURUJANAHATTY 393111 0 10 LT1 211 2 0 31350 147 1 0 3 0 10003 77.2200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100004612866 0 0 0 0 0 0 0 0 0 0 E MANJUNATH S/O EASHWARAPPA,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 200.2100 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709938 9844164000 12200 RAVIKUMAR - - - 393111 73 10 LT1 211 0.1600 0 1365 3 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 111111468055 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.0100 17 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 1466709940 9354164000 19755 KUMAR .S - - - 393111 2 10 LT1 211 0.1200 0 4106 67 1 0 3 1 0 0 0 0 670 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110192713 0 0 0 1 0 0 0 0 0 0 KUMAR .S,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709941 1054164000 2687 H EAKANTHAPPA S/O HIRIYAPPA - - - 393111 20 10 LT1 211 0.2000 0 4413 55 1 0 3 1 190 1.2100 0 0 890 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007219045 0 0 0 1 0 0 0 0 0 0 H EAKANTHAPPA S/O HIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709942 8525954000 36424 G GANGADARAPPA BURAJANAHATTI - 393111 58 10 LT1 211 1 0 181 22 1 0 3 0.9800 3515 28.7700 297.7300 0 0 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008224 0 1000000 1E1711322903 0 0 0 1 0 0 0 0 0 0 G GANGADARAPPA,BURAJANAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466709943 1158408260 54022 K Mruthunjayappa S O KENCHAPPA Uppuneeru bavi road 393111 0 10 LT1 211 1 0 999 5 1 0 3 0.9900 535 4.1600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 BC2275180 0 0 0 1 0 0 0 0 0 0 K Mruthunjayappa,S O KENCHAPPA Uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2275180 1 0 0 0 0 0 14.5000 25 2025-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466709944 1154164000 24756 M.SIDDALINGASWAMY - - - 393111 3 10 LT1 211 1 0 8026 18 1 0 3 0 431 5.2200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001065238 0 0 0 0 0 0 0 0 0 0 M.SIDDALINGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709945 1164164000 13216 G.ANJINAPPA CTA CTA 393111 125 10 LT1 211 0.2000 0 3661 30 1 0 3 0 105 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001050166 0 0 0 0 0 0 0 0 0 0 G.ANJINAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.1700 21 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 1466709946 1069396494 49471 Hanumanthappa s o Late R Dodda Rangappa UPPUNIRUBAVI ROAD 1 Burujanahatti 393111 0 10 LT1 211 0.5000 0 5647 50 1 0 3 1 98 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110120251 0 0 0 1 0 0 0 0 0 0 Hanumanthappa s o Late R Dodda Rangappa,UPPUNIRUBAVI ROAD 1 Burujanahatti 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709947 9654164000 1904 T HANUMANTHAPPA S/o LATE THAVANDPPA - - - 393111 104 10 LT1 211 0.1800 0 3668 75 1 0 3 1 0 0 0 0 570 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001050336D 0 0 0 1 0 0 0 0 0 0 T HANUMANTHAPPA S/o LATE THAVANDPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709948 3664164000 8968 P.GANGADHARAPPA - - - 393111 83 10 LT1 211 0.2800 0 517 12 1 0 3 1 48 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 100001051699D 0 0 0 1 0 0 0 0 0 0 P.GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.7500 15 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 1466709949 5264164000 5007 RUDRAPPA - - - 393111 126 10 LT1 211 0.2000 0 3779 56 1 0 3 1 1224 9.4800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 111110176531D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709950 3346835640 49066 E Manjunath s o Late Eashwarappa BURUJANAHATTY 2 Near cricle 393111 0 10 LT1 211 1 0 10035 70 1 0 3 1 40 0 0 0 140 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111116091602 0 0 0 1 0 0 0 0 0 0 E Manjunath s o Late Eashwarappa,BURUJANAHATTY 2 Near cricle 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709952 6264164000 12978 DASAPPA - - - 393111 108 10 LT1 211 0.2000 0 10908 35 1 0 3 0 0 0 0 0 310 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001074803 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466709953 6074164000 13718 H KRISHNAPPA - - - 393111 97 10 LT1 211 0.1600 0 3504 27 1 0 3 1 7 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110178645 0 0 0 1 0 0 0 0 0 0 H KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20 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 1466709954 8544164000 12814 H.G.RANGHANATHAPPA - - - 393111 46 10 LT1 211 0.1200 0 2630 8 1 0 3 1 -3 0 0 0 290 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006524965D 0 0 0 1 0 0 0 0 0 0 H.G.RANGHANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709955 8144164000 937 SMT.ANNAPURNAPPA - - - 393111 30 10 LT1 211 0.2800 0 4137 83 1 0 3 1 -1 0 0 0 230 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001058088AD 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.0800 25 2025-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709956 0844164000 26140 HANUMANTHAPPA - - - 393111 56 10 LT1 211 0.4800 0 295 23 1 0 3 0.2000 107 1.2600 -0.4600 0 0 3931 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008224 0 1000000 1B3932248538 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1466709957 0854164000 9751 NINGAPPA - - - 393111 89 10 LT1 211 0.1200 0 5200 33 1 0 3 0 -68 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001056610 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1466709958 8150709000 46417 S RADHA UPPUNIRU BAVI ROAD BURUJANAHATTY 393111 0 10 LT1 211 2 0 8550 53 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100004615505 0 0 0 0 0 0 0 0 0 0 S RADHA,UPPUNIRU BAVI ROAD BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1466709959 7074164000 24909 LAKSHMAMMA - - - 393111 140 10 LT1 211 0.4800 0 8250 49 1 0 3 0 3297 25.0500 0 0 420 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001063297 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1466709960 8138954000 AEH8432 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 150 10 LT1 211 4 0 666 52 1 0 3 0.7300 -43 0 0 0 300 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 70341817 0 0 0 1 0 0 0 0 0 0 M N NISHANI JAYYANNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466709961 0344164000 22517 NINGAPPA - - - 393111 45 10 LT1 211 0.4800 0 5222 53 1 0 3 0.7900 -18 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999 BC2864010 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466709962 0321064000 44556 ESWARAPPA BURUJANAHATTY - 393111 158 10 LT1 211 0.5000 0 7546 61 1 0 3 0 1892 22.2900 0 0 810 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100004603054 0 0 0 0 0 0 0 0 0 0 ESWARAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709963 9910871634 57571 N SHANMUKHAPPA NEAR SALT WATER POND 393111 0 10 LT1 211 1 0 3284 49 1 0 3 0.9800 0 1 0 0 610 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2690244 0 0 0 1 0 0 0 0 0 0 N SHANMUKHAPPA,NEAR SALT WATER POND 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2690244 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466709964 5387364000 37401 THIMMAMMA BURUJANAHATTI - 393111 27 10 LT1 211 0.2400 0 10799 57 1 0 3 0 1 0 0 0 730 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001048257 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,BURUJANAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709965 1064164000 9592 BERAPPA - - - 393111 127 10 LT1 211 0.1200 0 3620 33 1 0 3 1 282 2.3400 0 0 290 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110176091 0 0 0 1 0 0 0 0 0 0 BERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0901028 1 0 0 0 0 0 28.0800 38 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709966 2654164000 26298 KARIYAPPA - - - 393111 76 10 LT1 211 1 0 5447 59 1 0 3 0.8000 -339 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 BD0900330 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0900330 1 0 0 0 0 0 67.5800 74 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466709967 6583954000 31428 S.R.BASAVARAJ MIGADDR 31428 393111 86 10 LT1 211 1 0 10509 73 1 0 3 0 0 1 0 0 800 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001064370 0 0 0 0 0 0 0 0 0 0 S.R.BASAVARAJ,MIGADDR 31428 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709968 3333495787 70826 RENUKAMMA N WO LATE SR BASAVARAJ BURUJANAHATTI NEAR UPPU NERU BAVI ROAD1 393111 0 10 LT1 211 2 0 1434 112 1 0 3 0.9600 1299 5.4400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 100000 69952120 0 0 0 3 0 0 0 0 0 0 RENUKAMMA N WO LATE SR BASAVARAJ,BURUJANAHATTI NEAR UPPU NERU BAVI ROAD1 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 2.6600 2 1466709969 2021033584 57735 SURENDRA D H SALT WATER POND ROAD BURUJANAHATTI 393111 0 10 LT1 211 1 0 2518 28 1 0 3 0.9900 -30 0 0 0 230 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2808743 0 0 0 1 0 0 0 0 0 0 SURENDRA D H,SALT WATER POND ROAD BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2808743 1 0 0 0 0 0 42.1700 52 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466709970 4256708443 48772 G B Jagadeesh s o G Balachandrappa NEAR MARAMMA TEMPLE Burujanahatty 393111 0 10 LT1 211 1 0 5877 57 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100004633116D 0 0 0 1 0 0 0 0 0 0 G B Jagadeesh s o G Balachandrappa,NEAR MARAMMA TEMPLE Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709971 1118954000 38513 E MANJUNATHA BURUJANAHATTY - 393111 146 10 LT1 211 0.2400 0 1678 52 1 0 3 0.8400 -6 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 67462090 0 0 0 0 0 0 0 0 0 0 E MANJUNATHA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466709972 6364164000 1905 T HANUMANTHAPPA S/o LATE THAVANDAPPA - - - 393111 105 10 LT1 211 0.2000 0 14490 82 1 0 3 1 -234 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110447588 0 0 0 1 0 0 0 0 0 0 T HANUMANTHAPPA S/o LATE THAVANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 161.5000 178 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 1466709973 9800364000 25919 VARADASEENAPPA MIGADDR 25919 393111 21 10 LT1 211 0.3600 0 2850 0 1 0 28 0 23 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001053432 0 0 0 0 0 0 0 0 0 0 VARADASEENAPPA,MIGADDR 25919 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466709974 9193954000 30403 M PUTTA SWAMY MIGADDR 30403 393111 36 10 LT1 211 0.2400 0 4604 30 1 0 3 1 63 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100001076916AD 0 0 0 1 0 0 0 0 0 0 M PUTTA SWAMY,MIGADDR 30403 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0852482 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709975 3654164000 7985 H. RAMAPPA - - - 393111 121 10 LT1 211 0.1600 0 869 3 1 0 3 0 49 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001063592 0 0 0 0 0 0 0 0 0 0 H. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709977 4654164000 26891 K.SURESH - - - 393111 25 10 LT1 211 0.4800 0 1407 2 1 0 3 1 -26 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 999999 100001080220D 0 0 0 1 0 0 0 0 0 0 K.SURESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 29.1700 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709978 1419195962 57577 MANIKANTHA R BURUJANA HATTI 393111 0 10 LT1 211 1 0 7018 134 1 0 3 1 2934 18.7100 0 0 1410 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110120981 0 0 0 1 0 0 0 0 0 0 MANIKANTHA R,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2682585 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709981 3938954000 41472 N.SHIVAKUMAR BURUJANAHATTY - 393111 163 10 LT1 211 1 0 11330 48 1 0 3 0 -126 0 0 0 270 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004607613 0 0 0 0 0 0 0 0 0 0 N.SHIVAKUMAR,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709982 4754164000 26908B6 K.P GIRIRAJA - - - 393111 6 10 LT1 211 0.3600 0 3705 0 1 0 3 0 28 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999 100001070588 0 0 0 0 0 0 0 0 0 0 K.P GIRIRAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 25.2500 35 2025-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466709983 3944164000 12603 THIMMANNA - - - 393111 54 10 LT1 211 0.3600 0 11130 36 1 0 3 0 203 2.4400 0 0 730 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001073140 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1466709984 4862471658 50495 E Manjunath EASHWARAPPA Soppina beedi 393111 0 10 LT1 211 2 0 9755 65 1 0 3 1 41 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100004955479D 0 0 0 1 0 0 0 0 0 0 E Manjunath,EASHWARAPPA Soppina beedi 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709985 5854164000 7963 SIDDAPPA - - - 393111 90 10 LT1 211 0.2400 0 234 21 1 0 3 0.9900 -3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 A8877930 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466709986 3137177375 56335 Yallappa D BURUJANA HATTI 393111 0 10 LT1 211 1 0 2499 22 1 0 3 1 -2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110084565 0 0 0 1 0 0 0 0 0 0 Yallappa D,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709987 2944164000 14046 R. RAMAPPA - - - 393111 65 10 LT1 211 0.2400 0 3270 26 1 0 3 1 688 8.2200 0 0 480 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110197993 0 0 0 1 0 0 0 0 0 0 R. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709990 4944164000 25911 R.MALLIKARJUNA - - - 393111 50 10 LT1 211 0.1000 0 3210 27 1 0 3 1 -42 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110175422 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0900324 1 0 0 0 0 0 32.5000 43 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709991 0807264000 6994B9 M. LINGAPPA - - - 393111 0 10 LT1 211 0.2400 0 3466 64 1 0 3 0 0 1 0 0 730 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001081511 0 0 0 0 0 0 0 0 0 0 M. LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709992 5045264000 15002 NEELAMMA - - - 393111 34 10 LT1 211 0.2400 0 9682 73 1 0 3 0 0 7.7500 0 0 870 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001064788 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709993 0599415813 49093 Kamalamma w o late A Hanumanthappa NEAR TAGGINA ANJANEYA TEMPLE Uppuniru bavi road 393111 0 10 LT1 211 2 0 10105 70 1 0 3 1 233 1.5700 0 0 340 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.340 (ignore if paid) 0 99999 9490129100D 0 0 0 1 0 0 0 0 0 0 Kamalamma w o late A Hanumanthappa,NEAR TAGGINA ANJANEYA TEMPLE Uppuniru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709994 5054164000 23146 E.NAGARAJ - - - 393111 28 10 LT1 211 0.4000 0 1534 33 1 0 3 1 -338 0 0 0 710 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1B6432064119 0 0 0 1 0 0 0 0 0 0 E.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709995 4054164000 5376 SHIVANADHAPPA - - - 393111 16 10 LT1 211 0.2000 0 5385 1 1 0 3 0.9500 3061 24.6400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 999999 BD0898546 0 0 0 0 0 0 0 0 0 0 SHIVANADHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0898546 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466709996 4954164000 3861 THAVANAPPA - - - 393111 106 10 LT1 211 0.1600 0 3980 10 1 0 3 1 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110435257 0 0 0 1 0 0 0 0 0 0 THAVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709939 5508120773 P6434 COMMISSIONER NAGARA SABHA NEAR SALT WATER POND BURUJANAHATTI 393111 1001 10 1LT6A-M 611 0 7.5000 16595 220 1 0 3 1 739 63.4800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 111111466175 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,NEAR SALT WATER POND BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873969 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 1466709843 4409688307 P5207 Commissioner CMC CTA BURUJANAHATTY ward no 7 393111 0 10 LT5 511 0 6 8201 68 1 0 3 0 3035 36.9800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008224 0 9999 E009118 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,BURUJANAHATTY ward no 7 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 2.4300 2 1466709997 4444164000 12568 T.KANTHARAJ CTA - 393111 1 10 LT1 211 0.1600 0 2818 20 1 0 3 0.9800 53 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 BD0900326 0 0 0 1 0 0 0 0 0 0 T.KANTHARAJ,CTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0900326 0 0 0 0 0 0 30.5800 41 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466709989 4448264000 28817 G.N.MALLAPPA - - - 393111 28 10 LT1 211 0.5000 0 2012 38 1 0 3 1 48 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 999999 111111539364 0 0 0 1 0 0 0 0 0 0 G.N.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20.5000 31 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 1466709988 3844164000 10848 S.R.RAJU - - - 393111 124 10 LT1 211 0.1200 0 7582 25 1 0 3 1 97 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110370145 0 0 0 1 0 0 0 0 0 0 S.R.RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709980 3238954000 39505 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 155 10 LT1 211 2 0 3305 0 1 0 3 0 592 3.8700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001053052 0 0 0 0 0 0 0 0 0 0 M N NISHANI JAYYANNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709979 3444164000 15228 RANGAPPA - - - 393111 43 10 LT1 211 0.2000 0 7161 28 1 0 3 0 5182 61 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001064015 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709785 8154164000 23261 KURUBARA VENKATARAMANAPPA - - - 393111 131 10 LT1 211 0.4800 0 5500 41 1 0 3 0 1460 11.3600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001048613 0 0 0 0 0 0 0 0 0 0 KURUBARA VENKATARAMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709784 7554164000 5966 BHUPATHI - - - 393111 95 10 LT1 211 0.2000 0 6368 59 1 0 3 0 328 1.3400 0 0 240 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001058756 0 0 0 0 0 0 0 0 0 0 BHUPATHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709782 6958668324 62988 RADHAKRISHNA K BURUJANA HATTI 393111 0 10 LT1 211 1 0 985 22 1 0 3 1 6 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 10000 111115673181 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA K,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709780 6154164000 4251 PARUSAPPA - - - 393111 0 10 LT1 211 0.1600 0 75 0 1 0 3 0 1077 5.3800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 1E4837929177 0 0 0 0 0 0 0 0 0 0 PARUSAPPA,- - - 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 0 0 0 0 2 1466709806 5742780891 51069 Chandrappa S O KENCHAPPA burujanahatty 393111 0 10 LT1 211 1 0 1821 36 1 0 3 0.8100 98 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 BD0855690 0 0 0 0 0 0 0 0 0 0 Chandrappa,S O KENCHAPPA burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0855690 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466709807 8074164000 887 MANJUNATHA E S/O EKANTHAPPA H - - - 393111 13 10 LT1 211 0.1600 0 1080 19 1 0 3 1 801 6.1800 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 10000 111111939601 0 0 0 1 0 0 0 0 0 0 MANJUNATHA E S/O EKANTHAPPA H,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709808 5712513918 49053 C N Nagaraj s o Neelappa BURUJANAHATTY Soppinavara beedi 393111 0 10 LT1 211 1 0 4431 28 1 0 3 1 -56 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 9073660794D 0 0 0 1 0 0 0 0 0 0 C N Nagaraj s o Neelappa,BURUJANAHATTY Soppinavara beedi 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709809 8244164000 1376 M.ESHWARAYYA - - - 393111 32 10 LT1 211 0.2000 0 1 0 1 0 3 1 2682 16.9500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 1E6002851997 0 0 0 1 0 0 0 0 0 0 M.ESHWARAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709811 9476954000 37067 VENKATA RAMAPPA BURUJANA HATTY - 393111 9 10 LT1 211 1 0 4535 0 1 0 3 0 -56 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001049479 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAPPA,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709812 8254164000 10170 CHANDRAPPA - - - 393111 128 10 LT1 211 0.1600 0 1692 0 1 0 3 1 -31 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110219525 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.5000 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 1466709813 8264164000 3862 H KRISHNAPPA - - - 393111 98 10 LT1 211 0.1200 0 5940 0 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001059947 0 0 0 0 0 0 0 0 0 0 H KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 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 1466709814 8554164000 12816 NAGARATHNAMMA - - - 393111 40 10 LT1 211 0.2400 0 2070 18 1 0 3 1 -36 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110026119 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 0 0 0 0.5600 2 1466709815 3114954000 32220 N.LINGESH S\O GANACHARI LINGAPPA 393111 69 10 LT1 211 0.3800 0 1166 18 1 0 3 1 252 3.1100 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110217833 0 0 0 1 0 0 0 0 0 0 N.LINGESH,S\O GANACHARI LINGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709816 6654164000 12575 N SHANMUKAPPA So LATE NARASIMHAPPA - - - 393111 5 10 LT1 211 0.2000 0 3960 21 1 0 3 1 -86 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 999999 100001059604D 0 0 0 1 0 0 0 0 0 0 N SHANMUKAPPA So LATE NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1466709817 2689954000 44918 ANJINAPPA BURUJANAHATTY - 393111 164 10 LT1 211 0.2400 0 4250 0 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100004606249 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709818 0254164000 28508 SRI MATHI GANGAMMA - - - 393111 21 10 LT1 211 0.4800 0 698 19 1 0 3 1 953 7.2000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110197015 0 0 0 1 0 0 0 0 0 0 SRI MATHI GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.9200 15 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 1466709819 0754164000 11735 KENCHAPPA - - - 393111 144 10 LT1 211 0.1600 0 1172 22 1 0 3 0.9900 320 3.8900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 BD1010335 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD1010335 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466709820 0759901134 P6852 UMA MAHESH M S BURUJANA HATTI CHITRADURG 393111 0 10 LT1 211 0 2 2042 20 1 0 3 1 -58 0 0 0 230 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111113027780 0 0 0 1 0 0 0 0 0 0 UMA MAHESH M S,BURUJANA HATTI CHITRADURG 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709821 5204954000 33589 K.DHARMAKUMAR MIGADDR 33589 393111 22 10 LT1 211 1 0 1411 107 1 0 3 0.8800 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 70341824 0 0 0 2 0 0 0 0 0 0 K.DHARMAKUMAR,MIGADDR 33589 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 77.7500 86 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466709822 7244164000 11652 THIPPAIAH - - - 393111 68 10 LT1 211 0.1600 0 4976 15 1 0 3 0 530 5.7300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001063881 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709823 6733360859 49733 Gangamma W O SHIVANANDAPPA opp shrinivasa store 393111 0 10 LT1 211 0.5000 0 9690 60 1 0 3 1 2356 26.2900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 4644199135D 0 0 0 1 0 0 0 0 0 0 Gangamma,W O SHIVANANDAPPA opp shrinivasa store 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709824 1799264000 21081 KENCHAMMA - - - 393111 48 10 LT1 211 0.2400 0 9227 55 1 0 3 1 1223 9.8300 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110441572 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 67.4200 74 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 1466709825 1797940151 45910 L.Mallikarjuna S/o M.Lingappa BURUJANA HATTI 393111 44 10 LT1 211 1 0 8977 54 1 0 3 1 -43 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110126523 0 0 0 1 0 0 0 0 0 0 L.Mallikarjuna S/o M.Lingappa,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709826 0758264000 23915 D.V.HANUMANTHAAPPA - - - 393111 31 10 LT1 211 0.2400 0 14495 108 1 0 3 1 112 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100001060860AD 0 0 0 1 0 0 0 0 0 0 D.V.HANUMANTHAAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709827 2174164000 10369 UCCHHAMMA - - - 393111 117 10 LT1 211 0.1600 0 4456 51 1 0 3 1 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110295540 0 0 0 1 0 0 0 0 0 0 UCCHHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.8600 28 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709828 2590398394 50977 V Naveen S O VENKATESHAPPA Burujanahatty 393111 0 10 LT1 211 1 0 6835 123 1 0 3 1 1431 10.3600 0 0 2100 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110453853 0 0 0 1 0 0 0 0 0 0 V Naveen,S O VENKATESHAPPA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC1928509 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709829 7544164000 25912 R,MALLIKARJUNA - - - 393111 51 10 LT1 211 0.1000 0 3717 42 1 0 3 1 14 0 0 0 1000 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110206869 0 0 0 1 0 0 0 0 0 0 R,MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709830 9054164000 28356 H. SHIVANNA - - - 393111 122 10 LT1 211 0.2400 0 1580 0 1 0 3 1 -86 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110088356 0 0 0 1 0 0 0 0 0 0 H. SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.1700 20 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 1466709831 1354164000 8121 MRUTHYUNJAYA - - - 393111 100 10 LT1 211 0.5600 0 6580 85 1 0 3 1 171 1 0 0 550 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110434820 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0851035 1 0 0 0 0 0 60.0300 66 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 1466709833 9058264000 23914 D.V.PUTTASWAMY - - - 393111 30 10 LT1 211 0.2400 0 9644 44 1 0 3 0 -30 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001079811 0 0 0 0 0 0 0 0 0 0 D.V.PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709834 1379493427 50655 Rathnamma W O THIPPESWAMY Uppuneeru bavi raod 393111 0 10 LT1 211 1 0 4035 31 1 0 3 1 157 1.2900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100004980724D 0 0 0 1 0 0 0 0 0 0 Rathnamma,W O THIPPESWAMY Uppuneeru bavi raod 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31 41 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 1466709835 3500585413 48306 M Siddeshwara swamy s/o M Sarpabhushana swamy BURUJANAHATTY burujanahatty cricle 393111 0 10 LT1 211 1 0 5460 20 1 0 3 1 32 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 6889303388D 0 0 0 1 0 0 0 0 0 0 M Siddeshwara swamy s/o M Sarpabhushana swamy,BURUJANAHATTY burujanahatty cricle 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709883 3956690299 49804 R Eashwarappa S O RUDRAPPA Uppuniru bavi road 393111 0 10 LT1 211 1 0 1960 13 1 0 3 1 30 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 4815304368D 0 0 0 1 0 0 0 0 0 0 R Eashwarappa,S O RUDRAPPA Uppuniru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709884 5072834824 57649 K PARVATHAMMA SALT WATER POND ROAD 393111 0 10 LT1 211 1 0 671 0 1 0 3 1 294 1.9500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 100000 100006702604 0 0 0 1 0 0 0 0 0 0 K PARVATHAMMA,SALT WATER POND ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2695903 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 1466709885 9023164000 17044 H.MURUGENDRAPPA - - - 393111 15 10 LT1 211 0.2800 0 3126 28 1 0 3 1 -2 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100006525053D 0 0 0 1 0 0 0 0 0 0 H.MURUGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0900325 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709886 2238954000 39504 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 154 10 LT1 211 1 0 8190 75 1 0 3 0 431 2.9100 0 0 1150 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001068286 0 0 0 0 0 0 0 0 0 0 M N NISHANI JAYYANNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709887 1659954000 41152 SIDDAMMA BURUJANAHATTY - 393111 160 10 LT1 211 0.2400 0 4820 26 1 0 3 0 460 3.4200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001074240 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709888 5982954000 18087 B.SIDDAPPA C/O BIRAPPA - - - 393111 156 10 LT1 211 0.2400 0 1700 134 1 0 3 1 1597 9.7500 0 0 320 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001067504D 0 0 0 1 0 0 0 0 0 0 B.SIDDAPPA C/O BIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.8900 26 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709889 1658264000 25365 RAMAPPA - - - 393111 38 10 LT1 211 0.4800 0 5309 3 1 0 3 0 -5 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001069546 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709890 4674195567 50647 K Mruthunjaya S O CHADIKE KENCHAPPA uppuneeru bavi road 393111 0 10 LT1 211 2 0 9774 39 1 0 3 1 56 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110449345 0 0 0 1 0 0 0 0 0 0 K Mruthunjaya,S O CHADIKE KENCHAPPA uppuneeru bavi road 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709891 9515237328 70558 C SHANMUKAPPA BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 2 0 2284 72 1 0 3 0.8800 126 1 0 0 1600 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 68275996 0 0 0 1 0 0 0 0 0 0 C SHANMUKAPPA,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 2024-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466709892 3764164000 AEH4458 HANUMANTHAMMA - - - 393111 93 10 LT1 211 2.8200 0 6100 7 1 0 3 0 538 2.3000 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001082222 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709893 4364164000 12835 V. SARASWATHI - - - 393111 7 10 LT1 211 0.1200 0 5435 1 1 0 3 0 -15 0 0 0 290 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001068635 0 0 0 0 0 0 0 0 0 0 V. SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709894 4478264000 13042 MALLAPPA - - - 393111 36 10 LT1 211 0.2400 0 274 21 1 0 3 0.9600 19 0 0 0 260 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A8877934 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466709895 4564164000 20904 MRUTHYUNJAYA - - - 393111 101 10 LT1 211 0.4800 0 1802 56 1 0 3 0.7200 -59 0 0 0 670 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67489566 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 86 95 2023-12-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466709896 4664164000 12597 R.NAGAPPA - - - 393111 62 10 LT1 211 0.2800 0 5632 69 1 0 3 0.9300 569 4.7200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 999999 BD0898550 0 0 0 1 0 0 0 0 0 0 R.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0898550 1 0 0 0 0 0 78.3300 86 2025-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466709897 4354164000 14518 G.JAYASHEELA W/O G.MANJUNATHA - - - 393111 64 10 LT1 211 0.2800 0 1556 38 1 0 3 0.9800 417 3.1300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 67491211 0 0 0 2 0 0 0 0 0 0 G.JAYASHEELA W/O G.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466709898 4181719000 46887 P DOORESWAMY S/O PARUSHURAMAPPA BURUJANAHATTY UPPUNIRU BAVI ROAD 393111 0 10 LT1 211 0.2400 0 28 24 1 0 3 0.6200 355 2.8500 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 70362273 0 0 0 0 0 0 0 0 0 0 P DOORESWAMY S/O PARUSHURAMAPPA,BURUJANAHATTY UPPUNIRU BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466709899 4164164000 12492 THIMMANNA - - - 393111 53 10 LT1 211 0.2800 0 7564 9 1 0 3 1 5552 45.7500 0 0 1160 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110196045 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709900 5768264000 2849 MANJUNATHA E S/O ESHWARAPPA - - - 393111 41 10 LT1 211 0.2400 0 8761 119 1 0 3 0 578 4.1200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001058489 0 0 0 0 0 0 0 0 0 0 MANJUNATHA E S/O ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709901 1844164000 26888 M.PUTTA SWAMY - - - 393111 4 10 LT1 211 0.3600 0 705 16 1 0 3 0.9800 374 2.8200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 67489563 0 0 0 2 0 0 0 0 0 0 M.PUTTA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.5900 57 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466709902 4876954000 40448 L JAGANNATH BURUJANAHATTY - 393111 161 10 LT1 211 0.5000 0 6019 29 1 0 3 0 -13 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001075860 0 0 0 0 0 0 0 0 0 0 L JAGANNATH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 61 67 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 1466709903 0238954000 39502 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 152 10 LT1 211 2 0 7437 24 1 0 3 0 1556 12.4600 0 0 320 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001076534 0 0 0 0 0 0 0 0 0 0 M N NISHANI JAYYANNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.3300 13 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 1466709904 2354164000 16886 SHASHIKALA R W/O RAJAPPA - - - 393111 99 10 LT1 211 0.2800 0 8899 49 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001066118 0 0 0 0 0 0 0 0 0 0 SHASHIKALA R W/O RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466709905 5769609000 46458 SHARADAMMA UPPUNIRU BAVI ROAD BURUJANAHATTY 393111 0 10 LT1 211 1 0 6705 52 1 0 3 0 0 0 0 0 930 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004611772 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,UPPUNIRU BAVI ROAD BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709906 1854164000 15937 S.MANJUNATHAPPA - - - 393111 10 10 LT1 211 0.1600 0 2498 29 1 0 3 1 3 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 111113140487 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709907 9138954000 39501 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 151 10 LT1 211 2 0 11962 42 1 0 3 0 2 0 0 0 430 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001052404 0 0 0 0 0 0 0 0 0 0 M N NISHANI JAYYANNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 54.3300 60 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 1466709908 1664164000 3332 L.RAJANNA MIGADDR 3332 393111 26 10 LT1 211 0.1600 0 4800 0 1 0 3 0 -327 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001054250 0 0 0 0 0 0 0 0 0 0 L.RAJANNA,MIGADDR 3332 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709909 3164164000 15993 THIPPESWAMY - - - 393111 59 10 LT1 211 0.1600 0 2147 0 1 0 28 1 -41 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110300031 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466709910 2844164000 11091 PARUSHARAMAPPA - - - 393111 18 10 LT1 211 0.1200 0 1855 22 1 0 3 1 1298 10.8200 0 0 220 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110090011 0 0 0 1 0 0 0 0 0 0 PARUSHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0900327 1 0 0 0 0 0 16.0900 26 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709911 7427264000 3684 HANUMANTHAPPA MIGADDR 3684 393111 47 10 LT1 211 0.2400 0 2007 19 1 0 3 1 -59 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 9999999 100001076056D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 3684 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709912 0944164000 3468 SIDDAPPA - - - 393111 115 10 LT1 211 0.1800 0 4310 50 1 0 3 0.7300 -3 0 0 0 210 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1051297 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466709913 0950825894 45909 L.Mallikarjuna S/o M.Lingappa BURUJANA HATTI 393111 45 10 LT1 211 1 0 4546 0 1 0 3 1 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110120704 0 0 0 1 0 0 0 0 0 0 L.Mallikarjuna S/o M.Lingappa,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709914 0917264000 7246 P SHASHIKUMAR C/O C PARASHURAMAPPA - - - 393111 35 10 LT1 211 0.2400 0 1538 7 1 0 3 1 -4 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 100001064168DD 0 0 0 1 0 0 0 0 0 0 P SHASHIKUMAR C/O C PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466709915 1238954000 39503 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 153 10 LT1 211 2 0 5453 19 1 0 3 0 4 0 0 0 280 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001059078 0 0 0 0 0 0 0 0 0 0 M N NISHANI JAYYANNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709916 6108768136 AEH9556 N Kavitha W O S MANJANNA Burujanahatty 393111 0 10 LT1 211 3 0 10080 68 1 0 3 1 7 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 99999 111110190800 0 0 0 1 0 0 0 0 0 0 N Kavitha,W O S MANJANNA Burujanahatty 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709917 2958264000 10615 M. KRISHNAMURTHY - - - 393111 0 10 LT1 211 0.2400 0 3450 0 1 0 3 0 -27 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001080381 0 0 0 0 0 0 0 0 0 0 M. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709918 2444164000 12602 THIMMANNA - - - 393111 55 10 LT1 211 0.3600 0 272 44 1 0 3 0.9200 112 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 A8877937 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466709919 6896609000 46541 D V HANUMANTHAPPA BURUJANAHATTY 393111 350 10 LT1 211 1 0 9463 110 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100004613682 0 0 0 0 0 0 0 0 0 0 D V HANUMANTHAPPA,BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709920 2965515269 70824 RENUKAMMA N WO LATE SR BASAVARAJ BURUJANAHATTI NEAR UPPU NERU BAVI ROAD2 393111 0 10 LT1 211 2 0 1492 81 1 0 3 0.8700 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 100000 69952119 0 0 0 1 0 0 0 0 0 0 RENUKAMMA N WO LATE SR BASAVARAJ,BURUJANAHATTI NEAR UPPU NERU BAVI ROAD2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466709921 4264164000 AEH2331 M. SIDDESWARA SWAMY - - - 393111 34 10 LT1 211 1 0 11700 20 1 0 3 0 104 1.1600 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001081489 0 0 0 0 0 0 0 0 0 0 M. SIDDESWARA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 67.1700 74 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 1466709922 1240831985 P6310 MANJUNATHA H SIHINEERU HONDA ROAD NEAR URDU SCHOOL BURUJANAHATTI 393111 0 10 LT1 211 1 0 1078 122 1 0 3 0.8900 9160 72.0400 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 70342501 0 0 0 0 0 0 0 0 0 0 MANJUNATHA H,SIHINEERU HONDA ROAD NEAR URDU SCHOOL BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 0.4500 2 1466709923 1944164000 26246 N. SURESH - - - 393111 113 10 LT1 211 0.4800 0 5654 62 1 0 3 1 1 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 999999 100001054471D 0 0 0 1 0 0 0 0 0 0 N. SURESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BD0898547 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709924 3274164000 6058 R SATHISH S/O RUDRAPPA - - - 393111 66 10 LT1 211 0.2000 0 12671 74 1 0 3 1 57 0 0 0 1180 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110083131 0 0 0 1 0 0 0 0 0 0 R SATHISH S/O RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709925 0123164000 6723 B.SIDDAPPA MIGADDR 6723 393111 143 10 LT1 211 0.1200 0 73 54 1 0 3 1 332 2.5200 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 1E2279641011 0 0 0 1 0 0 0 0 0 0 B.SIDDAPPA,MIGADDR 6723 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709926 7599264000 21319 THOLASAMMA MIGADDR 21319 393111 22 10 LT1 211 0.2400 0 1799 0 1 0 3 0 315 2.4500 0 0 290 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001066979 0 0 0 0 0 0 0 0 0 0 THOLASAMMA,MIGADDR 21319 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466709927 7601329000 AEH9122 D.H.INDIRA C/O NISHANI JAYANNA BURUJUNA HATTY 393111 0 10 LT1 211 3 0 14320 148 1 0 3 0 613 2.5000 0 0 810 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004612951 0 0 0 0 0 0 0 0 0 0 D.H.INDIRA C/O NISHANI JAYANNA,BURUJUNA HATTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75.2200 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466709928 5185023091 70305 KALLESHA D SO DURGAPPA UPPUNEERU BAVI ROAD 393111 0 10 LT1 211 2 0 1001 57 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 14008224 0 100000 69961601 0 0 0 0 0 0 0 0 0 0 KALLESHA D SO DURGAPPA,UPPUNEERU BAVI ROAD 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 0.2600 2 1466709929 3244164000 2002 LAKSHANAPPA - - - 393111 79 10 LT1 211 0.1600 0 6612 0 1 0 28 0 3505 28.1300 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001076766 0 0 0 0 0 0 0 0 0 0 LAKSHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709787 9371754000 35006 YUSUFF KHAN MIGADDR 35006 393111 1001 10 LT3A 311 0.1200 0 2086 21 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001087331 0 0 0 0 0 0 0 0 0 0 YUSUFF KHAN,MIGADDR 35006 0 0 0 0 0 0 0 0 2026-03-10 0 10000873705 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 0.5600 2 1466709810 8954164000 6171 MARULA SIDDAPPA - - - 393111 33 10 LT3A 311 0.1600 0 1845 6 1 0 3 0 0 0 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14008224 0 9999999 100001081338 0 0 0 0 0 0 0 0 0 0 MARULA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 0.5600 2 1466709832 3993445303 57736 SURENDRA D H SALT WATER POND ROAD BURUJANAHATTI 393111 0 10 LT3A 311 1 0 197 1 1 0 3 0.9600 679 4.9700 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 100000 BC2808742 0 0 0 0 0 0 0 0 1 0 SURENDRA D H,SALT WATER POND ROAD BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 0 0 0 0 BC2808742 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 0.0300 2 1466709932 7689954000 20528 PUTHA SAWMY - - - 393111 37 10 LT3A 311 0.2000 0 45 8 1 0 3 0.7000 283 1.1900 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 1000000 70348600 0 0 0 0 0 0 0 0 1 0 PUTHA SAWMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 0.1300 2 1466709951 1764164000 8177 MHURUTHJAYA - - - 393111 103 10 LT3A 311 0.1200 0 4778 67 1 0 3 0 767 3.2100 1542.4600 0 0 3931 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14008224 0 999999 100006864504 0 0 0 0 0 0 0 0 1 0 MHURUTHJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 1466709976 3344164000 P1121 THIPPESWAMY KASTURAPPA 393111 135 10 LT3A 311 1 0 2472 26 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008224 0 10000 BD1011536 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY,KASTURAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000873978 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 0.1800 2