1443045255 5954164000 12199 RAVIKUMAR - - - 393111 74 10 LT1 211 0.1600 0 80 13 1 0 3 0 99 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 1000000 1E1710790565 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045102 5944164000 15229 R.MALLIKARJUNA - - - 393111 48 10 LT1 211 0.2400 0 6456 68 1 0 3 0 837 7.2500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045277 5854164000 7963 SIDDAPPA - - - 393111 90 10 LT1 211 0.2400 0 170 28 1 0 3 0 -3 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 1000000 1E1210541887 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045229 5769609000 46458 SHARADAMMA UPPUNIRU BAVI ROAD BURUJANAHATTY 393111 0 10 LT1 211 1 0 6546 56 1 0 3 0 0 0 0 0 930 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045225 5768264000 2849 MANJUNATHA E S/O ESHWARAPPA - - - 393111 41 10 LT1 211 0.2400 0 8397 121 1 0 3 0 0 2.0900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045048 5742780891 51069 Chandrappa S O KENCHAPPA burujanahatty 393111 0 10 LT1 211 1 0 1710 16 1 0 3 0.8900 326 3 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0855690 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443045139 5727264000 12449 T. CHANNAPPA - - - 393111 37 10 LT1 211 0.2400 0 10138 45 1 0 3 0 6015 53.8300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045138 5712513918 49053 C N Nagaraj s o Neelappa BURUJANAHATTY Soppinavara beedi 393111 0 10 LT1 211 1 0 4346 24 1 0 3 1 -56 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045067 5528954000 39845 SANNAPPA BURUJANAHATTY - 393111 157 10 LT1 211 1 0 8267 94 1 0 3 0 -7 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-12-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045060 5444164000 11090 SRI MATHI JAYAMMA - - - 393111 19 10 LT1 211 0.1200 0 895 0 1 0 3 1 131 1.1600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045190 5387364000 37401 THIMMAMMA BURUJANAHATTI - 393111 27 10 LT1 211 0.2400 0 10623 57 1 0 3 0 185 1.6400 0 0 730 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045076 5338954000 38856 R MALLIKARJUN BURUJANAHATTY - 393111 147 10 LT1 211 1 0 6980 95 1 0 3 0 567 4.8400 0 0 1500 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045202 5264164000 5007 RUDRAPPA - - - 393111 126 10 LT1 211 0.2000 0 3608 27 1 0 3 1 594 5.2300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-12-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045137 5204954000 33589 K.DHARMAKUMAR MIGADDR 33589 393111 22 10 LT1 211 1 0 1083 122 1 0 3 0.8900 365 1.6700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 77.7500 86 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443045262 5185023091 70305 KALLESHA D SO DURGAPPA UPPUNEERU BAVI ROAD 393111 0 10 LT1 211 2 0 826 63 1 0 3 0.8600 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443045075 5144164000 13193 BASANNA - - - 393111 44 10 LT1 211 0.2000 0 3589 36 1 0 3 1 1026 13.6000 -0.2100 0 0 3931 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008224 0 9999999 100001072986D 0 0 0 1 0 0 0 0 0 0 BASANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045073 5138954000 39020 R HANUMANTHAPPA BURUJANAHATTY - 393111 145 10 LT1 211 1 0 7807 3 1 0 3 0 39 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045199 5074164000 4756 RAMACHANDRAPPA - - - 393111 94 10 LT1 211 0.2000 0 3099 18 1 0 3 0 167 1.0400 0 0 250 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045198 5072834824 57649 K PARVATHAMMA SALT WATER POND ROAD 393111 0 10 LT1 211 1 0 671 0 1 0 3 1 482 3.8600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC2695903 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045270 5054164000 23146 E.NAGARAJ - - - 393111 28 10 LT1 211 0.4000 0 1334 199 1 0 3 1 -418 0 113 0 710 3931 2025-12-10 0 0 0 2025-08-10 3 0 0 939 0 14008224 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1B6432064119 0 0 0 3 0 0 0 0 0 0 E.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-22 2025-08-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045062 5045264000 15002 NEELAMMA - - - 393111 34 10 LT1 211 0.2400 0 9458 94 1 0 3 0 821 6.9000 0 0 870 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045059 5018148667 47787 P Manjunath s/o L Papanna BURUJANAHATTY CIRCLE Sehiniru honda road 393111 25 10 LT1 211 0.5000 0 5965 33 1 0 3 0 391 3.6000 0 0 590 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045274 4954164000 3861 THAVANAPPA - - - 393111 106 10 LT1 211 0.1600 0 3950 33 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045086 4944164000 25911 R.MALLIKARJUNA - - - 393111 50 10 LT1 211 0.1000 0 3127 35 1 0 3 1 -42 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0900324 1 0 0 0 0 0 32.5000 43 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045082 4905985061 55606 Suheelamma W O LATE D V HANUMANTHAPPA Burujanahatty 393111 0 10 LT1 211 1 0 1236 7 1 0 3 0.7800 -32 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 99999 BC2479298 0 0 0 0 0 0 0 0 0 0 Suheelamma,W O LATE D V HANUMANTHAPPA Burujanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2479298 1 0 0 0 0 0 14.4200 24 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443045213 4876954000 40448 L JAGANNATH BURUJANAHATTY - 393111 161 10 LT1 211 0.5000 0 5931 15 1 0 3 0 -13 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 61 67 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045209 4862471658 50495 E Manjunath EASHWARAPPA Soppina beedi 393111 0 10 LT1 211 2 0 9555 73 1 0 3 1 41 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045285 4844164000 24910 LAKSHMAMMA - - - 393111 139 10 LT1 211 0.4800 0 6570 52 1 0 3 1 124 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045101 4833614775 56333 Sannamma BURUJANA HATTI 393111 0 10 LT1 211 1 0 12858 155 1 0 3 1 241 3.3300 0 0 4102 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC2466596 1 0 0 0 0 0 135.9200 150 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045219 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 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008224 0 9999999 100001070588 0 0 0 0 0 0 0 0 0 0 K.P GIRIRAJA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 25.2500 35 2025-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045208 4703954000 31166 S.R.BASAVARAJ MIGADDR 31166 393111 87 10 LT1 211 1 0 10617 107 1 0 3 0 611 8.3700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045192 4674195567 50647 K Mruthunjaya S O CHADIKE KENCHAPPA uppuneeru bavi road 393111 0 10 LT1 211 2 0 9653 60 1 0 3 1 14 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045196 4664164000 12597 R.NAGAPPA - - - 393111 62 10 LT1 211 0.2800 0 5419 86 1 0 3 0.9500 340 2.9900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0898550 1 0 0 0 0 0 78.3300 86 2025-02-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443045272 4654164000 26891 K.SURESH - - - 393111 25 10 LT1 211 0.4800 0 1401 0 1 0 3 1 -26 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 29.1700 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045197 4564164000 20904 MRUTHYUNJAYA - - - 393111 101 10 LT1 211 0.4800 0 1630 59 1 0 3 0.7400 -59 0 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 86 95 2023-12-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443045077 4527264000 3902B9 C.S.RAMACHANDRA - - - 393111 20 10 LT1 211 0.2400 0 7336 56 1 0 3 0 261 1.2000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045220 4478264000 13042 MALLAPPA - - - 393111 36 10 LT1 211 0.2400 0 209 35 1 0 3 0 19 0 0 0 260 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E8210412079 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045275 4448264000 28817 G.N.MALLAPPA - - - 393111 28 10 LT1 211 0.5000 0 1896 35 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045278 4444164000 12568 T.KANTHARAJ CTA - 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- - 393111 37 10 LT3A 311 0.2000 0 22 9 1 0 3 0.7000 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 1000000 70348600 0 0 0 0 0 0 0 0 0 0 PUTHA SAWMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443045201 3993445303 57736 SURENDRA D H SALT WATER POND ROAD BURUJANAHATTI 393111 0 10 LT3A 311 1 0 194 1 1 0 3 1 0 3.8800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 100000 100006939884 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 2025-12-10 0 10000873978 0 0 0 0 BC2808742 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045249 3344164000 P1121 THIPPESWAMY KASTURAPPA 393111 135 10 LT3A 311 1 0 2391 17 1 0 3 0.9500 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 10000 BD1011536 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,KASTURAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443045116 1764164000 8177 MHURUTHJAYA - - - 393111 103 10 LT3A 311 0.1200 0 4663 105 1 0 3 1 0 4.5700 1091.9900 0 0 3931 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008224 0 999999 100006864504 0 0 0 1 0 0 0 0 0 0 MHURUTHJAYA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045243 9910871634 57571 N SHANMUKHAPPA NEAR SALT WATER POND 393111 0 10 LT1 211 1 0 3135 33 1 0 3 0.9900 0 0 0 0 610 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2690244 0 0 0 0 0 0 0 0 0 0 N SHANMUKHAPPA,NEAR SALT WATER POND 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2690244 1 0 0 0 0 0 38.8300 49 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443045109 9864164000 25020 N.SIDDAPPA - - - 393111 137 10 LT1 211 0.4800 0 10649 140 1 0 3 1 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045189 9844164000 12200 RAVIKUMAR - - - 393111 73 10 LT1 211 0.1600 0 1355 10 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045269 9800364000 25919 VARADASEENAPPA MIGADDR 25919 393111 21 10 LT1 211 0.3600 0 2850 0 1 0 3 0 23 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045058 9654164000 1904 T HANUMANTHAPPA S/o LATE THAVANDPPA - - - 393111 104 10 LT1 211 0.1800 0 3437 78 1 0 3 1 0 0 0 0 570 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045245 9515237328 70558 C SHANMUKAPPA BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 2 0 2062 113 1 0 3 0.7300 0 1.5600 0 0 1600 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443045098 9476954000 37067 VENKATA RAMAPPA BURUJANA HATTY - 393111 9 10 LT1 211 1 0 4535 12 1 0 3 0 -56 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045085 9364164000 9798 TAMMANNA - - - 393111 17 10 LT1 211 0.1200 0 2456 0 1 0 28 0 8131 62.4700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045183 9354164000 19755 KUMAR .S - - - 393111 2 10 LT1 211 0.1200 0 3902 108 1 0 3 1 163 1 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443045127 9264164000 11513 M.L.MALLAPPA - - - 393111 80 10 LT1 211 1 0 5124 0 1 0 28 0 1418 12.1400 0 0 1110 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045122 9254164000 20490 RUDRAMMA - - - 393111 72 10 LT1 211 0.2400 0 6556 26 1 0 3 1 915 7.7500 0 0 1820 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443045125 9244164000 20102 HANUMANTHAPPA - - - 393111 136 10 LT1 211 0.1600 0 871 26 1 0 3 0.7800 1454 12.4500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 21.9100 32 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443045251 9193954000 30403 M PUTTA SWAMY MIGADDR 30403 393111 36 10 LT1 211 0.2400 0 4511 38 1 0 3 1 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0852482 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045112 9138954000 39501 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 151 10 LT1 211 2 0 11833 47 1 0 3 0 2 0 0 0 430 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045051 9074364000 34016 THIMMAMMA MIGADDR 34016 393111 24 10 LT1 211 0.5000 0 620 0 1 0 28 0 4171 35.5800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045050 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045154 9058264000 23914 D.V.PUTTASWAMY - - - 393111 30 10 LT1 211 0.2400 0 9508 45 1 0 3 0 -30 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045157 9054164000 28356 H. SHIVANNA - - - 393111 122 10 LT1 211 0.2400 0 1580 0 1 0 3 1 -86 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045160 9023164000 17044 H.MURUGENDRAPPA - - - 393111 15 10 LT1 211 0.2800 0 3041 22 1 0 3 1 262 2.4600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0900325 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045070 8877944000 18428 BASSASAAB - - - 393111 0 10 LT1 211 0.2400 0 10123 45 1 0 3 0 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873705 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045064 8858264000 1321B9 LAKSHMAMMA - - - 393111 1001 10 LT1 211 2.9600 0 15458 264 1 0 3 0.9800 0 0 0 0 3850 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443045182 8844164000 12817 NAGARATHNAMMA - - - 393111 41 10 LT1 211 0.2400 0 2940 59 1 0 3 1 0 2.8700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045103 8770215276 52925 H Gandharappa S O HANUMANTHAPPA Burujanahatty 393111 0 10 LT1 211 2 0 10199 105 1 0 3 1 382 3.6000 0 0 1090 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110500741 0 0 0 1 0 0 0 0 0 0 H Gandharappa,S O HANUMANTHAPPA Burujanahatty 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2026658 1 0 0 0 0 0 83.5000 92 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045273 8689954000 13351 PARUSAPPA - - - 393111 112 10 LT1 211 0.1600 0 495 0 1 0 3 0 299 2.1200 0 0 340 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045172 8654164000 11391 G.GANGADHARA - - - 393111 57 10 LT1 211 0.2800 0 990 26 1 0 3 0.9900 177 1.4000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 9999999 67427054 0 0 0 0 0 0 0 0 0 0 G.GANGADHARA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443045178 8645244911 45866 R Eshwarappa s/o Rudrappa UPPUNIRU BAVI ROAD Burujanahatty 393111 159 10 LT1 211 0.5000 0 5200 7 1 0 3 0 -45 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045254 8607499218 66135 SANKAMMA UPPUNEERU BAVI ROAD BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 1 0 2999 114 1 0 3 0.9600 529 3.4700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443045141 8554164000 12816 NAGARATHNAMMA - - - 393111 40 10 LT1 211 0.2400 0 2015 14 1 0 3 1 -36 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045146 8544164000 12814 H.G.RANGHANATHAPPA - - - 393111 46 10 LT1 211 0.1200 0 2599 39 1 0 3 1 24 0 28 0 290 3931 2025-12-10 0 0 0 2025-10-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-06-26 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045143 8525954000 36424 G GANGADARAPPA BURAJANAHATTI - 393111 58 10 LT1 211 1 0 114 19 1 0 3 0 2283 12.3000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 1000000 1E1711322903 0 0 0 0 0 0 0 0 0 0 G GANGADARAPPA,BURAJANAHATTI - 0 0 0 0 0 0 0 0 2025-12-10 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 1443045188 8419339000 46981 E.MANJUNATHA S/O ESHWARAPPA BURUJUNA HATTY 393111 100000 10 LT1 211 1.5000 0 6932 105 1 0 3 0 368 1.7000 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045279 8393617126 67249 S KUMAR BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 1 0 1603 73 1 0 3 0.8000 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443045105 8368281168 49065 E Manjunath s o Late Eashwarappa BURUJANAHATTY 1 Near cricle 393111 0 10 LT1 211 1 0 10981 21 1 0 3 1 75 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045104 8354164000 13096 VEERADARAJAPPA - - - 393111 39 10 LT1 211 0.2400 0 5782 46 1 0 2 0 127 1 0 0 780 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008224 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001049229 0 0 0 0 0 0 0 0 0 0 VEERADARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045161 8264164000 3862 H KRISHNAPPA - - - 393111 98 10 LT1 211 0.1200 0 5940 21 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045134 8254164000 10170 CHANDRAPPA - - - 393111 128 10 LT1 211 0.1600 0 1692 1 1 0 3 1 -31 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045131 8244164000 1376 M.ESHWARAYYA - - - 393111 32 10 LT1 211 0.2000 0 1110 0 1 0 2 0 2616 18.2000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008224 0 9999999 100001062238 0 0 0 0 0 0 0 0 0 0 M.ESHWARAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045242 8183033596 51236 Chandramma W O VEERESH Seheneeru bavi road 393111 0 10 LT1 211 1 0 3860 17 1 0 3 1 -71 0 0 0 410 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC1971256 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045069 8154164000 23261 KURUBARA VENKATARAMANAPPA - - - 393111 131 10 LT1 211 0.4800 0 5375 49 1 0 3 0 1100 9.5300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045071 8150709000 46417 S RADHA UPPUNIRU BAVI ROAD BURUJANAHATTY 393111 0 10 LT1 211 2 0 8387 59 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045066 8144164000 937 SMT.ANNAPURNAPPA - - - 393111 30 10 LT1 211 0.2800 0 3881 59 1 0 3 1 0 0 0 0 230 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.0800 25 2025-10-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045187 8138954000 AEH8432 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 150 10 LT1 211 4 0 508 45 1 0 3 0.8500 -43 0 0 0 300 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443045055 8074164000 887 MANJUNATHA E S/O EKANTHAPPA H - - - 393111 13 10 LT1 211 0.1600 0 1021 20 1 0 3 1 705 5.7600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045150 8054164000 25769 S.KONDAPPA - - - 393111 82 10 LT1 211 1 0 6581 21 1 0 3 0 881 7.7500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045244 7974364000 34406 SOWBHAGYA S R W/O NAGARAJ C N MIGADDR 34406 393111 23 10 LT1 211 0.5000 0 14168 88 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045087 7954164000 9877 M. RAMAPPA - - - 393111 133 10 LT1 211 0.1600 0 1120 20 1 0 3 1 -51 0 49 0 0 3931 2025-12-10 0 0 0 2025-08-10 3 0 0 0 0 14008224 0 1000000 1E6828259974 0 0 0 0 0 0 0 0 0 0 M. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2025-08-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045124 7844164000 7697 B.GOPALAPPA - - - 393111 116 10 LT1 211 0.1200 0 5851 35 1 0 3 0 8 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045226 7601329000 AEH9122 D.H.INDIRA C/O NISHANI JAYANNA BURUJUNA HATTY 393111 0 10 LT1 211 3 0 13867 150 1 0 3 0 -1 7.0600 0 0 810 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75.2200 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045223 7599264000 21319 THOLASAMMA MIGADDR 21319 393111 22 10 LT1 211 0.2400 0 1799 3 1 0 3 0 306 2.6300 0 0 290 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045092 7554164000 5966 BHUPATHI - - - 393111 95 10 LT1 211 0.2000 0 6187 61 1 0 3 0 0 0 0 0 240 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045093 7544164000 25912 R,MALLIKARJUNA - - - 393111 51 10 LT1 211 0.1000 0 3587 44 1 0 3 1 0 0 0 0 1000 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045173 7444164000 17733 LINGAPPA - - - 393111 67 10 LT1 211 0.1600 0 3112 50 1 0 3 1 53 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045176 7427264000 3684 HANUMANTHAPPA MIGADDR 3684 393111 47 10 LT1 211 0.2400 0 1950 3 1 0 3 1 -122 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045083 7354164000 13597 S.MALLAPPA - - - 393111 123 10 LT1 211 0.1600 0 824 8 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443045212 7327519000 AEH9107 E MANJUNATH S/O EASHWARAPPA BURUJANAHATTY 393111 0 10 LT1 211 2 0 30899 159 1 0 3 0 10726 91.7800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 200.2100 0 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045052 7264164000 8818 P.SIDDAPPA - - - 393111 130 10 LT1 211 0.1600 0 6042 123 1 0 3 0.9300 2725 23.9300 0 0 690 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443045121 7254164000 2021 M.HEMALATHA RAMU.T - - - 393111 119 10 LT1 211 0.1600 0 2004 46 1 0 3 0.9000 1002 9.2300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443045145 7244164000 11652 THIPPAIAH - - - 393111 68 10 LT1 211 0.1600 0 4931 19 1 0 3 0 515 4.2000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045065 7154164000 12142 NAGARAJAPPA - - - 393111 129 10 LT1 211 0.2400 0 2350 34 1 0 3 1 63 0 0 0 790 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045074 7148935420 63734 THIPPAMMA UPPUNEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 1 0 1033 11 1 0 3 1 73 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045072 7138954000 P4247 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 149 10 LT1 211 3 0 17799 143 1 0 3 0 961 6.9400 0 0 1350 3931 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045200 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.7000 18 2023-12-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045282 7074164000 24909 LAKSHMAMMA - - - 393111 140 10 LT1 211 0.4800 0 8100 46 1 0 3 0 2967 24.4400 0 0 420 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045054 6958668324 62988 RADHAKRISHNA K BURUJANA HATTI 393111 0 10 LT1 211 1 0 918 26 1 0 3 1 6 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045053 6954164000 22854 S.NAGARAJAPPA - - - 393111 114 10 LT1 211 1 0 9596 66 1 0 3 0 114 1.5300 0 0 640 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045152 6944164000 3126 ESHWARAPPA MIGADDR 3126 393111 29 10 LT1 211 0.3600 0 4076 77 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045227 6896609000 46541 D V HANUMANTHAPPA BURUJANAHATTY 393111 350 10 LT1 211 1 0 9125 106 1 0 3 0 743 5.4400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045100 6844164000 24197 S.NAGARAJAPPA - - - 393111 71 10 LT1 211 0.3600 0 5170 0 1 0 28 0 74 1 0 0 480 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045047 6754164000 13517 P.PUTTARAJA - - - 393111 132 10 LT1 211 0.1600 0 4267 61 1 0 3 0 2291 19.5800 0 0 480 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045133 6733360859 49733 Gangamma W O SHIVANANDAPPA opp shrinivasa store 393111 0 10 LT1 211 0.5000 0 9507 87 1 0 3 1 2277 19.3400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045088 6654164000 12575 N SHANMUKAPPA So LATE NARASIMHAPPA - - - 393111 5 10 LT1 211 0.2000 0 3875 60 1 0 3 1 45 0 42 0 0 3931 2025-12-10 0 0 0 2025-10-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045215 6583954000 31428 S.R.BASAVARAJ MIGADDR 31428 393111 86 10 LT1 211 1 0 10285 66 1 0 3 0 1 0 0 0 800 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045049 6554164000 8307 B.KASTURAPPA - - - 393111 110 10 LT1 211 0.1600 0 724 84 1 0 3 0.8700 103 1.4000 0 0 70 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443045123 6544164000 12491 THIMMANNA - - - 393111 52 10 LT1 211 0.2800 0 405 46 1 0 3 0.9300 608 4.8800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443045063 6444164000 17053 M.SIDDALINGASWAMY - - - 393111 78 10 LT1 211 0.1600 0 5295 48 1 0 3 0 0 1 0 0 270 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045195 6378264000 15040 ONKARAMMA - - - 393111 33 10 LT1 211 0.2400 0 2530 16 1 0 3 0 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045276 6364164000 1905 T HANUMANTHAPPA S/o LATE THAVANDAPPA - - - 393111 105 10 LT1 211 0.2000 0 14238 83 1 0 3 1 -234 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045158 6354164000 20346 PUTTA SWAMY - - - 393111 35 10 LT1 211 1 0 349 35 1 0 3 0.7600 -162 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC2392122 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443045136 6318954000 38757 KAMALA BURUJANAHATTY - 393111 148 10 LT1 211 0.5000 0 608 8 1 0 3 1 -18 0 0 0 210 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0900329 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045094 6264164000 12978 DASAPPA - - - 393111 108 10 LT1 211 0.2000 0 10800 40 1 0 3 0 0 0 0 0 310 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045095 6254164000 10575 B.SIDDAPPA - - - 393111 142 10 LT1 211 0.1200 0 3637 27 1 0 3 1 30 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045091 6244164000 15075 D.JAYANNA - - - 393111 96 10 LT1 211 0.2000 0 5776 21 1 0 3 1 178 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1443045079 6144164000 7883 A.PARASHURAMAPPA - - - 393111 88 10 LT1 211 0.1600 0 12289 96 1 0 3 1 940 8.7300 0 0 800 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045204 6108768136 AEH9556 N Kavitha W O S MANJANNA Burujanahatty 393111 0 10 LT1 211 3 0 9870 90 1 0 3 1 939 8.0400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045207 6074164000 13718 H KRISHNAPPA - - - 393111 97 10 LT1 211 0.1600 0 3420 27 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045253 5982954000 18087 B.SIDDAPPA C/O BIRAPPA - - - 393111 156 10 LT1 211 0.2400 0 1290 72 1 0 3 1 663 3.1500 0 0 320 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.8900 26 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045080 4428954000 40494 D MALLIKARJUNA BURUJANAHATTY - 393111 162 10 LT1 211 1 0 8750 108 1 0 3 0 0 0 0 0 2060 3931 2025-12-10 0 0 0 2025-07-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-07-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045205 4364164000 12835 V. SARASWATHI - - - 393111 7 10 LT1 211 0.1200 0 5431 8 1 0 3 0 -15 0 0 0 290 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045203 4354164000 14518 G.JAYASHEELA W/O G.MANJUNATHA - - - 393111 64 10 LT1 211 0.2800 0 1406 35 1 0 3 0.9900 299 2.8500 0.0800 0 0 3931 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008224 0 9999999 100001076964D 0 0 0 1 0 0 0 0 0 0 G.JAYASHEELA W/O G.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045258 4264164000 AEH2331 M. SIDDESWARA SWAMY - - - 393111 34 10 LT1 211 1 0 11640 52 1 0 3 0 101 1.2900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045261 4256708443 48772 G B Jagadeesh s o G Balachandrappa NEAR MARAMMA TEMPLE Burujanahatty 393111 0 10 LT1 211 1 0 5701 48 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045259 4246182199 59168 THIPPAMMA BURUJANAHATTI 393111 0 10 LT1 211 1 0 6547 121 1 0 3 0.9800 0 3.3000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 100000 BC2967553 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2967553 1 0 0 0 0 0 86.7500 95 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443045191 4181719000 46887 P DOORESWAMY S/O PARUSHURAMAPPA BURUJANAHATTY UPPUNIRU BAVI ROAD 393111 0 10 LT1 211 0.2400 0 2845 11 1 0 3 0 75 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008224 0 9999999 100004607471 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045193 4164164000 12492 THIMMANNA - - - 393111 53 10 LT1 211 0.2800 0 7535 88 1 0 3 1 5402 47.8500 0 0 1160 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045280 4054164000 5376 SHIVANADHAPPA - - - 393111 16 10 LT1 211 0.2000 0 5381 4 1 0 3 0.9800 2952 39.7900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0898546 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443045214 3956690299 49804 R Eashwarappa S O RUDRAPPA Uppuniru bavi road 393111 0 10 LT1 211 1 0 1920 10 1 0 3 1 2 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045271 3944164000 12603 THIMMANNA - - - 393111 54 10 LT1 211 0.3600 0 11021 28 1 0 3 0 122 1.0600 0 0 730 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045284 3938954000 41472 N.SHIVAKUMAR BURUJANAHATTY - 393111 163 10 LT1 211 1 0 11182 57 1 0 3 0 -126 0 0 0 270 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045283 3844164000 10848 S.R.RAJU - - - 393111 124 10 LT1 211 0.1200 0 7505 28 1 0 3 1 66 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045132 2787577885 58298 SURENDRA D H BURUJANAHATTI 393111 0 10 LT1 211 1 0 2088 36 1 0 3 0.9800 441 3.3300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 10000 BC2864040 0 0 0 1 0 0 0 0 0 0 SURENDRA D H,BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BC2864040 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443045113 2689954000 44918 ANJINAPPA BURUJANAHATTY - 393111 164 10 LT1 211 0.2400 0 4250 26 1 0 3 0 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045169 2664164000 11882 NAGAPPA - - - 393111 42 10 LT1 211 0.1200 0 18429 120 1 0 3 0 114 1.5600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045268 2654164000 26298 KARIYAPPA - - - 393111 76 10 LT1 211 1 0 5266 64 1 0 3 0.8100 -339 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0900330 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443045126 2609960272 48773 G B Jagadeesha s o G Balachandrappa NEAR MARAMMA TEMPLE Burujanahatty 393111 0 10 LT1 211 1 0 3177 54 1 0 3 0.9300 441 3.9200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD1009522 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443045171 2590398394 50977 V Naveen S O VENKATESHAPPA Burujanahatty 393111 0 10 LT1 211 1 0 6459 129 1 0 3 1 0 0 0 0 2100 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC1928509 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045045 2509386311 49473 Hanumanthappa s o Late R Dodda Rangappa UPPUNIRUBAVI ROAD Burujanahatti 393111 0 10 LT1 211 1 0 3407 30 1 0 3 0 184 1.5700 0 0 560 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045257 2444164000 12602 THIMMANNA - - - 393111 55 10 LT1 211 0.3600 0 136 24 1 0 3 0 -66 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 1000000 1E9410093519 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045260 2354164000 16886 SHASHIKALA R W/O RAJAPPA - - - 393111 99 10 LT1 211 0.2800 0 8750 52 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045267 2244164000 7294 BHAGYAMMA - - - 393111 70 10 LT1 211 0.1800 0 2493 35 1 0 3 0 -1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045265 2238954000 39504 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 154 10 LT1 211 1 0 7961 83 1 0 3 0 0 1.0700 0 0 1150 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045114 2174164000 10369 UCCHHAMMA - - - 393111 117 10 LT1 211 0.1600 0 4300 59 1 0 3 1 0 2.2300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.8600 28 2025-03-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045117 2154164000 25602 LAKSHMAPPA - - - 393111 24 10 LT1 211 0.4800 0 1408 42 1 0 3 0.7800 40 1 0 0 220 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443045264 2064164000 18150 GURUSIDDAPPA - - - 393111 138 10 LT1 211 0.2400 0 8366 49 1 0 3 0 0 0 0 0 930 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045236 2054164000 15230 THAYAMMA - - - 393111 47 10 LT1 211 0.2400 0 5613 36 1 0 3 1 -119 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045237 2031325262 70825 RENUKAMMA N WO LATE SR BASAVARAJ BURUJANAHATTI NEAR UPPU NERU BAVI ROAD 393111 0 10 LT1 211 2 0 1533 89 1 0 3 0.9300 1832 13.1600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 100000 69952118 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443045044 2021033584 57735 SURENDRA D H SALT WATER POND ROAD BURUJANAHATTI 393111 0 10 LT1 211 1 0 2431 26 1 0 3 0.9700 -30 0 0 0 230 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC2808743 1 0 0 0 0 0 42.1700 52 2024-01-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443045252 1944164000 26246 N. SURESH - - - 393111 113 10 LT1 211 0.4800 0 5465 68 1 0 3 0.9200 194 1.7800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 999999 BD0898547 0 0 0 1 0 0 0 0 0 0 N. SURESH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0898547 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443045228 1854164000 15937 S.MANJUNATHAPPA - - - 393111 10 10 LT1 211 0.1600 0 2410 34 1 0 3 0.9200 3 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 9999999 BD1087393 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443045224 1844164000 26888 M.PUTTA SWAMY - - - 393111 4 10 LT1 211 0.3600 0 655 6 1 0 3 0.9500 98 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 9999999 67489563 0 0 0 0 0 0 0 0 0 0 M.PUTTA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 51.5900 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443045056 1799264000 21081 KENCHAMMA - - - 393111 48 10 LT1 211 0.2400 0 9058 58 1 0 3 1 1190 10.5700 0 0 280 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045057 1797940151 45910 L.Mallikarjuna S/o M.Lingappa BURUJANA HATTI 393111 44 10 LT1 211 1 0 8810 41 1 0 3 1 -43 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045129 1664164000 3332 L.RAJANNA MIGADDR 3332 393111 26 10 LT1 211 0.1600 0 4800 0 1 0 3 0 -7 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045128 1659954000 41152 SIDDAMMA BURUJANAHATTY - 393111 160 10 LT1 211 0.2400 0 4740 37 1 0 3 0 386 2.7500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045135 1658264000 25365 RAMAPPA - - - 393111 38 10 LT1 211 0.4800 0 5300 18 1 0 3 0 -5 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045155 1454164000 17868 B.SIDDAPPA - - - 393111 141 10 LT1 211 0.2400 0 2433 3 1 0 3 1 50 0 0 0 300 3931 2025-12-10 0 0 0 2025-10-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045230 1419195962 57577 MANIKANTHA R BURUJANA HATTI 393111 0 10 LT1 211 1 0 6606 287 1 0 3 1 13220 115.3500 0 0 1410 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC2682585 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045144 1387707850 49472 Hanumanthappa s o Late R Dodda Rangappa UPPUNIRUBAVI ROAD 2 Burujanahatti 393111 0 10 LT1 211 0.5000 0 3167 47 1 0 3 1 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045140 1379493427 50655 Rathnamma W O THIPPESWAMY Uppuneeru bavi raod 393111 0 10 LT1 211 1 0 3940 36 1 0 3 1 64 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045147 1364164000 8122 MRUTHYUNJAYA - - - 393111 102 10 LT1 211 0.5600 0 8015 5 1 0 3 0 3042 22.7200 0 0 450 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045142 1354164000 8121 MRUTHYUNJAYA - - - 393111 100 10 LT1 211 0.5600 0 6320 103 1 0 3 1 797 6.1900 0 0 550 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0851035 1 0 0 0 0 0 60.0300 66 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045165 1264164000 AEH1230 GANGADHARAPPA - - - 393111 81 10 LT1 211 2.8500 0 1768 79 1 0 3 0.8700 121 1.6600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443045162 1254164000 20715 LAKKAPPA - - - 393111 23 10 LT1 211 0.1000 0 9271 58 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045232 1240831985 P6310 MANJUNATHA H SIHINEERU HONDA ROAD NEAR URDU SCHOOL BURUJANAHATTI 393111 0 10 LT1 211 1 0 704 226 1 0 3 0.9200 5927 49.6000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 1000000 70342501 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H,SIHINEERU HONDA ROAD NEAR URDU SCHOOL BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443045266 1238954000 39503 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 153 10 LT1 211 2 0 5395 24 1 0 3 0 4 0 0 0 280 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045148 1174164000 14475 PARUSURAM - - - 393111 8 10 LT1 211 0.1600 0 16230 172 1 0 3 0 680 3.2100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045156 1164164000 13216 G.ANJINAPPA CTA CTA 393111 125 10 LT1 211 0.2000 0 3570 30 1 0 3 0 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045149 1158408260 54022 K Mruthunjayappa S O KENCHAPPA Uppuneeru bavi road 393111 0 10 LT1 211 1 0 985 4 1 0 3 0.9800 518 6.7600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC2275180 1 0 0 0 0 0 14.5000 25 2025-04-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443045151 1154164000 24756 M.SIDDALINGASWAMY - - - 393111 3 10 LT1 211 1 0 7971 8 1 0 3 0 415 5.7400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045250 1118954000 38513 E MANJUNATHA BURUJANAHATTY - 393111 146 10 LT1 211 0.2400 0 1519 58 1 0 3 0.8500 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443045130 1069396494 49471 Hanumanthappa s o Late R Dodda Rangappa UPPUNIRUBAVI ROAD 1 Burujanahatti 393111 0 10 LT1 211 0.5000 0 5495 47 1 0 3 1 142 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443045111 1064164000 9592 BERAPPA - - - 393111 127 10 LT1 211 0.1200 0 3520 46 1 0 3 1 224 3 0 0 290 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110176091 0 0 0 0 0 0 0 0 0 0 BERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0901028 1 0 0 0 0 0 28.0800 38 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443045110 1054164000 2687 H EAKANTHAPPA S/O HIRIYAPPA - - - 393111 20 10 LT1 211 0.2000 0 4243 68 1 0 3 1 110 1.4100 0 0 890 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007219045 0 0 0 0 0 0 0 0 0 0 H EAKANTHAPPA S/O HIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443045168 0964164000 AEH4462 G.R.MALLIKARJUNA - - - 393111 49 10 LT1 211 3 0 15106 80 1 0 3 1 3 0 0 0 1310 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045170 0950825894 45909 L.Mallikarjuna S/o M.Lingappa BURUJANA HATTI 393111 45 10 LT1 211 1 0 4545 6 1 0 3 1 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045231 0944164000 3468 SIDDAPPA - - - 393111 115 10 LT1 211 0.1800 0 4157 51 1 0 3 1 -3 0 0 0 210 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111939254 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045235 0917264000 7246 P SHASHIKUMAR C/O C PARASHURAMAPPA - - - 393111 35 10 LT1 211 0.2400 0 1516 9 1 0 3 1 -4 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045115 0854164000 9751 NINGAPPA - - - 393111 89 10 LT1 211 0.1200 0 5099 29 1 0 3 0 -68 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045120 0844164000 26140 HANUMANTHAPPA - - - 393111 56 10 LT1 211 0.4800 0 225 15 1 0 3 0 104 1.4100 0 0 0 3931 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008224 0 1000000 1B3932248538 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045256 0807264000 6994B9 M. LINGAPPA - - - 393111 0 10 LT1 211 0.2400 0 3270 20 1 0 3 0 40 1 0 0 730 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045089 0759901134 P6852 UMA MAHESH M S BURUJANA HATTI CHITRADURG 393111 0 10 LT1 211 0 2 1980 28 1 0 3 1 -58 0 0 0 230 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045090 0758264000 23915 D.V.HANUMANTHAAPPA - - - 393111 31 10 LT1 211 0.2400 0 14165 104 1 0 3 1 -8 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045206 0754164000 11735 KENCHAPPA - - - 393111 144 10 LT1 211 0.1600 0 1105 15 1 0 3 0.9900 308 4.3000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD1010335 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443045179 0664164000 796 K. RAMAPPA - - - 393111 92 10 LT1 211 0.1600 0 2526 30 1 0 3 0.9000 913 7.5400 0 0 800 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD1011337 1 0 0 0 0 0 38.1700 48 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443045164 0658264000 3881 M. LINGAPPA - - - 393111 42 10 LT1 211 0.2400 0 7754 141 1 0 3 1 3224 27.3900 0 0 710 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-12-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045167 0654164000 7627 S. KONDAPPA - - - 393111 84 10 LT1 211 0.3200 0 3480 25 1 0 3 0 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045240 0599415813 49093 Kamalamma w o late A Hanumanthappa NEAR TAGGINA ANJANEYA TEMPLE Uppuniru bavi road 393111 0 10 LT1 211 2 0 9889 82 1 0 3 1 0 1 0 0 340 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045061 0549439588 64640 M LAKSHMI UPPU NEERU BHAVI ROAD BURUJANAHATTI CHITRADURGA 393111 0 10 LT1 211 1 0 2320 40 1 0 3 1 4265 33.4200 0 0 580 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045159 0469969559 55062 Radha W O P BHOPATI Uppuneeru bavi road 393111 0 10 LT1 211 1 0 2259 54 1 0 3 0.9000 933 7.5800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BC2359745 1 0 0 0 0 0 17.4200 27 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443045163 0454164000 14311 G.SHREEDHARA - - - 393111 63 10 LT1 211 0.2400 0 2920 18 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045166 0448264000 25811 L. SHIVAMURTHY - - - 393111 43 10 LT1 211 1 0 6196 49 1 0 3 1 45 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045118 0364164000 16431 SANNAPPA - - - 393111 111 10 LT1 211 0.2400 0 7872 184 1 0 3 0.9800 505 2.4200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 999999 BD1011538 0 0 0 1 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD1011538 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443045119 0344164000 22517 NINGAPPA - - - 393111 45 10 LT1 211 0.4800 0 5058 59 1 0 3 0.8300 -18 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443045263 0321064000 44556 ESWARAPPA BURUJANAHATTY - 393111 158 10 LT1 211 0.5000 0 7360 75 1 0 3 0 1678 13.6200 0 0 810 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045175 0254164000 28508 SRI MATHI GANGAMMA - - - 393111 21 10 LT1 211 0.4800 0 640 20 1 0 3 1 803 6.3900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045174 0238954000 39502 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 152 10 LT1 211 2 0 7363 27 1 0 3 0 1275 11.1000 0 0 320 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045099 0174164000 1710 S. RAMAPPA - - - 393111 91 10 LT1 211 0.5000 0 5 0 1 0 3 0 -39 0 0 0 0 3931 2025-12-10 0 0 0 2025-07-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-02 2025-07-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045097 0154371441 57361 UMAMAHESH M S KANAKA ROAD BURUJANAHATTI 393111 0 10 LT1 211 1 0 273 8 1 0 3 1 -1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 99999 111110407805 0 0 0 1 0 0 0 0 0 0 UMAMAHESH M S,KANAKA ROAD BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 BD0895903 1 0 0 0 0 0 2.1700 12 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045096 0154164000 889 Smt., THAYAMMA - - - 393111 12 10 LT1 211 0.1600 0 3853 2 1 0 3 1 -182 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045216 0123164000 6723 B.SIDDAPPA MIGADDR 6723 393111 143 10 LT1 211 0.1200 0 6899 62 1 0 3 0 247 2.0500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008224 0 9999999 100001049630 0 0 0 0 0 0 0 0 0 0 B.SIDDAPPA,MIGADDR 6723 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045068 5508120773 P6434 COMMISSIONER NAGARA SABHA NEAR SALT WATER POND BURUJANAHATTI 393111 1001 10 1LT6A-M 611 0 7.5000 14964 478 1 0 3 1 6192 114.9200 10505.1300 0 0 3931 2025-12-10 0 0 0 2025-08-10 3 0 0 0 0 14008224 0 1000000 111111466175 0 0 0 9 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,NEAR SALT WATER POND BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-12-10 0 10000873969 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045078 4409688307 P5207 Commissioner CMC CTA BURUJANAHATTY ward no 7 393111 0 10 LT5 511 0 6 7994 66 1 0 3 0 6684 56.8200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14008224 0 9999 1864911956DA 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045217 0032574264 59854 T INDRAMMA BURUJANA HATTI, CHITRADURGA 393111 0 10 LT1 211 1 0 1886 71 1 0 3 0.9200 2208 18.4900 0 0 340 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3015875 0 0 0 1 0 0 0 0 0 0 T INDRAMMA,BURUJANA HATTI, CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443045107 0072149879 62516 P MANJUNATHA BURUJANA HATTI 393111 0 10 LT1 211 1 0 2603 61 1 0 3 1 434 4.0700 0 0 270 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045194 3764164000 AEH4458 HANUMANTHAMMA - - - 393111 93 10 LT1 211 2.8200 0 6080 0 1 0 3 0 -1 1.4300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045184 3664164000 8968 P.GANGADHARAPPA - - - 393111 83 10 LT1 211 0.2800 0 481 16 1 0 3 1 45 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045186 3654164000 7985 H. RAMAPPA - - - 393111 121 10 LT1 211 0.1600 0 859 11 1 0 3 0 46 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045106 3519526524 49064 E Manjunath s o Late Eashwarappa BURUJANAHATTY Near cricle 393111 0 10 LT1 211 1 0 7858 20 1 0 3 1 753 6.5700 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045108 3500585413 48306 M Siddeshwara swamy s/o M Sarpabhushana swamy BURUJANAHATTY burujanahatty cricle 393111 0 10 LT1 211 1 0 5400 49 1 0 3 1 25 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045281 3444164000 15228 RANGAPPA - - - 393111 43 10 LT1 211 0.2000 0 7075 32 1 0 3 0 4975 67.1100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045246 3354164000 12931 SRI SHIVAMMA - - - 393111 60 10 LT1 211 0.2000 0 1270 29 1 0 3 0 -28 0 0 0 320 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045248 3346835640 49066 E Manjunath s o Late Eashwarappa BURUJANAHATTY 2 Near cricle 393111 0 10 LT1 211 1 0 9821 78 1 0 3 1 -6 4.4300 0 0 140 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045247 3333495787 70826 RENUKAMMA N WO LATE SR BASAVARAJ BURUJANAHATTI NEAR UPPU NERU BAVI ROAD1 393111 0 10 LT1 211 2 0 1092 105 1 0 3 0.9500 0 2.5600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443045180 3283030925 49054 SOWBHAGYA S R W/O NAGARAJ C N BURUJANAHATTY Soppinabeedi 393111 0 10 LT1 211 1 0 1891 35 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045177 3274164000 6058 R SATHISH S/O RUDRAPPA - - - 393111 66 10 LT1 211 0.2000 0 12445 108 1 0 3 1 57 0 0 0 1180 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045239 3244164000 2002 LAKSHANAPPA - - - 393111 79 10 LT1 211 0.1600 0 6612 0 1 0 28 0 2986 26.0700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045238 3238954000 39505 M N NISHANI JAYYANNA BURUJANAHATTY - 393111 155 10 LT1 211 2 0 3305 0 1 0 3 0 6422 55.5300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045218 3175963261 60983 MAHALAKSHMI S T BURUJANAHATTI CIRCLE 393111 0 10 LT1 211 2 0 9150 92 1 0 3 1 -604 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443045210 3164164000 15993 THIPPESWAMY - - - 393111 59 10 LT1 211 0.1600 0 2147 0 1 0 3 1 -41 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008224 0 99999 111110300031 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045211 3137177375 56335 Yallappa D BURUJANA HATTI 393111 0 10 LT1 211 1 0 2431 10 1 0 3 1 -2 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045153 3114954000 32220 N.LINGESH S\O GANACHARI LINGAPPA 393111 69 10 LT1 211 0.3800 0 1111 23 1 0 3 1 142 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045233 2965515269 70824 RENUKAMMA N WO LATE SR BASAVARAJ BURUJANAHATTI NEAR UPPU NERU BAVI ROAD2 393111 0 10 LT1 211 2 0 1245 85 1 0 3 0.9100 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443045222 2958264000 10615 M. KRISHNAMURTHY - - - 393111 0 10 LT1 211 0.2400 0 3450 0 1 0 3 0 -27 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045241 2944164000 14046 R. RAMAPPA - - - 393111 65 10 LT1 211 0.2400 0 3190 65 1 0 3 1 666 9.0400 0 0 480 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045234 2844164000 11091 PARUSHARAMAPPA - - - 393111 18 10 LT1 211 0.1200 0 1789 23 1 0 3 1 1092 14.7600 0 0 220 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 BD0900327 1 0 0 0 0 0 16.0900 26 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443045046 2817264000 1459 D.V.THIPPASWAMY MIGADDR 1459 393111 0 10 LT1 211 0.2400 0 3552 8 1 0 3 0 0 1.3300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1443045181 2799264000 25813 MLLIKARJUN - - - 393111 46 10 LT1 211 1 0 9420 83 1 0 3 0 597 4.1800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000873978 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443045081 6154164000 4251 PARUSAPPA - - - 393111 0 10 LT1 211 0.1600 0 74 0 1 0 3 0 170 6.6000 0 0 0 3931 2025-12-10 0 0 0 2025-08-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0