1451383242 2816254000 9532 THIMMPPA - - - 393114 58 11 LT1 211 0.1600 0 6050 62 1 0 3 0 39 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001060414 0 0 0 0 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383199 2838678395 P4779 M.R.Manjunath s/o Rangayya 2ND CROSS Nehru nagar 393114 35 11 LT1 211 0 0.5000 5558 71 1 0 3 0 0 0 0 0 1160 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100004605622 0 0 0 0 0 0 0 0 0 0 M.R.Manjunath s/o Rangayya,2ND CROSS Nehru nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383213 2846906909 50706 S Rajappa S O LATE SIDDARAMAPPA 2nd cross 393114 0 11 LT1 211 1 0 5804 63 1 0 3 1 -7 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111159776 0 0 0 1 0 0 0 0 0 0 S Rajappa,S O LATE SIDDARAMAPPA 2nd cross 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451383350 2874986320 58579 B SHASHIKUMAR so G K BASAVARAJA NEHARU NAGARA HLK ROAD1 393114 0 11 LT1 211 2 0 1966 23 1 0 3 0.9000 -8 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 BC2904257 0 0 0 0 0 0 0 0 0 0 B SHASHIKUMAR so G K BASAVARAJA,NEHARU NAGARA HLK ROAD1 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2904257 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451383279 2904280112 62985 H UMESH NEHARU NAGARA 2ND CROSS CHITRADURGA 393114 0 11 LT1 211 2 0 4318 94 1 0 3 0.9000 3769 33.8400 0 0 460 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3325931 0 0 0 1 0 0 0 0 0 0 H UMESH,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451383278 2912930272 45454 M.R.Manjunath s/o Rangayya 2ND CROSS Nehru nagar 393114 34 11 LT1 211 0.2400 0 709 1 1 0 3 1 292 3.2600 0 0 220 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1118522 0 0 0 1 0 0 0 0 0 0 M.R.Manjunath s/o Rangayya,2ND CROSS Nehru nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451383282 2916254000 AEH4329 M.H.SIDDAPPA - - - 393114 157 11 LT1 211 5 0 31143 82 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001065076 0 0 0 0 0 0 0 0 0 0 M.H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 120 131 2025-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383226 2937254000 AEH3495 KOTRAMMA - - - 393114 134 11 LT1 211 3 0 1497 160 1 0 3 0.9700 -136 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 1000000 69987034 0 0 0 2 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451383349 2968539477 67953 SHANTHALA H L NEHARU NAGARA 2 2ND CROSS 393114 0 11 LT1 211 1 0 1292 45 1 0 3 0.8400 766 10.6400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 68256097 0 0 0 1 0 0 0 0 0 0 SHANTHALA H L,NEHARU NAGARA 2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451383218 3047254000 5868 RANGAPPA - - - 393114 0 11 LT1 211 0.1200 0 1856 114 1 0 3 0.9600 3499 27.9400 0 0 530 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67461260 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.8400 23 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451383289 3116254000 37575 N LAKSHMIDAVI E/O JANARDHAN NEHARUNAGAR - 393114 120 11 LT1 211 1 0 392 84 1 0 3 0.9400 940 8.0500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 0 70348325 0 0 0 1 0 0 0 0 0 0 N LAKSHMIDAVI E/O JANARDHAN,NEHARUNAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451383343 3288304155 53755 T Basavaraj S O LATE THIMMAPPA Neharunagara 393114 1008 11 LT1 211 0.5000 0 7310 33 1 0 3 0.9300 8 0 0 0 960 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2213517 0 0 0 1 0 0 0 0 0 0 T Basavaraj,S O LATE THIMMAPPA Neharunagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2213517 1 0 0 0 0 0 74 81 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451383246 3537254000 11393 HONURRPPA - - - 393114 78 11 LT1 211 0.0100 0 22116 57 1 0 3 1 -82 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110376675 0 0 0 1 0 0 0 0 0 0 HONURRPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 82.5500 91 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383380 3616254000 2748 B.S.SWAMY CTA - 393114 0 11 LT1 211 0.1200 0 7923 64 1 0 3 0 0 0 0 0 220 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001049056 0 0 0 0 0 0 0 0 0 0 B.S.SWAMY,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383252 3637254000 11455 B HANUMANTHAPP - - - 393114 81 11 LT1 211 0.1600 0 7150 64 1 0 3 0 138 1 0 0 690 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100001073272A 0 0 0 0 0 0 0 0 0 0 B HANUMANTHAPP,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383241 3737254000 25770 M.R. GANGAMMA OM NO 5960 DT 04-11-2019 - 393114 110 11 LT1 211 0.2400 0 455 6 1 0 3 0.9900 -10 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 67461243 0 0 0 0 0 0 0 0 1 0 M.R. GANGAMMA,OM NO 5960 DT 04-11-2019 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451383215 3754164000 13135 PARASHURAMA G S/O GURAPPA - - - 393114 1002 11 LT1 211 0.2000 0 3574 0 1 0 28 1 2225 20.4800 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110450493 0 0 0 0 0 0 0 0 0 0 PARASHURAMA G S/O GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383291 3816254000 24044 K C GANESH S/O CHIKKA BASAIAH - - - 393114 30 11 LT1 211 0.4800 0 6042 79 1 0 3 1 0 0 0 0 1370 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110451662 0 0 0 1 0 0 0 0 0 0 K C GANESH S/O CHIKKA BASAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383259 3837254000 10970 H YALLA BOVI - - - 393114 136 11 LT1 211 0.3200 0 9002 78 1 0 3 1 1175 16.5500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110354989 0 0 0 1 0 0 0 0 0 0 H YALLA BOVI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BD0851592 1 0 0 0 0 0 73.3400 81 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383235 3848923624 67952 SHANTHALA H L NEHARU NAGARA 1 2ND CROSS 393114 0 11 LT1 211 1 0 872 17 1 0 3 0.9300 71 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 68256096 0 0 0 1 0 0 0 0 0 0 SHANTHALA H L,NEHARU NAGARA 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451383206 3875084304 48868 Jayamma w o Nagappa G NEHARU NAGARA 2nd cross 393114 0 11 LT1 211 1 0 9532 81 1 0 3 1 -1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110350091 0 0 0 1 0 0 0 0 0 0 Jayamma w o Nagappa G,NEHARU NAGARA 2nd cross 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383339 3916254000 11205 N. RUKMINIYAMMA - - - 393114 145 11 LT1 211 0.3200 0 8328 57 1 0 3 0 1 0 0 0 2030 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001067752 0 0 0 0 0 0 0 0 0 0 N. RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-10-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383265 3937254000 8589 SMT GANGAMMA - - - 393114 133 11 LT1 211 2 0 13580 151 1 0 3 0.8000 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 BD1012426 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BD1012426 1 0 0 0 0 0 169.8300 187 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451383231 4047254000 4247 R.RANGAIAH CTA - 393114 36 11 LT1 211 0.2400 0 8651 101 1 0 3 0.8000 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BD0858034 0 0 0 1 0 0 0 0 0 0 R.RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BD0858034 1 0 0 0 0 0 112.3300 124 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451383375 4316254000 30016 THIMMAPPA MIGADDR 30016 393114 66 11 LT1 211 0.4400 0 10082 36 1 0 3 0 285 2.6700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111192941 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,MIGADDR 30016 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383344 4416254000 2749 B.S. SWAMMY CTA - 393114 0 11 LT1 211 0.1600 0 10082 68 1 0 3 0 2476 22.1600 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001052230 0 0 0 0 0 0 0 0 0 0 B.S. SWAMMY,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383266 4435722269 55925 Parashuramappa S O Thimmappa NEHARUNAGA 393114 1005 11 LT1 211 1 0 5040 93 1 0 3 0.9600 568 2.7000 0 0 1120 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2521512 0 0 0 2 0 0 0 0 0 0 Parashuramappa S O Thimmappa,NEHARUNAGA 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2521512 1 0 0 0 0 0 44.9200 55 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451383377 4516254000 AEH6297 ARYABHOVI - - - 393114 130 11 LT1 211 3 0 10432 0 1 0 28 0 -224 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001062026 0 0 0 0 0 0 0 0 0 0 ARYABHOVI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383378 4517402078 60198 T SHIVARUDRAMMA NEHARU NAGARA1 2ND CROSS 393114 0 11 LT1 211 2 0 2513 44 1 0 3 0.9100 -97 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 10000 BC3050487 0 0 0 1 0 0 0 0 0 0 T SHIVARUDRAMMA,NEHARU NAGARA1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451383254 4537254000 5143 R THIPPEA RUDRPPA - - - 393114 97 11 LT1 211 0.1600 0 10350 86 1 0 3 0 169 1 0 0 720 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001077941 0 0 0 0 0 0 0 0 0 0 R THIPPEA RUDRPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383240 4544164000 28997 SRI THIMMAPPA - - - 393114 1007 11 LT1 211 1 0 5738 75 1 0 3 1 -1 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111173321 0 0 0 1 0 0 0 0 0 0 SRI THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-03-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383365 4606961079 66741 SUSHEELAMMA NEHARU NAGARA CHITRADURGA 393114 0 11 LT1 211 1 0 2983 118 1 0 3 0.9200 450 2.1300 0 0 740 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.740 (ignore if paid) 0 10000 67468610 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451383275 4637254000 11408 SMT MANJAMMA - - - 393114 102 11 LT1 211 0.1600 0 2080 94 1 0 3 0.9600 417 2 0 0 1100 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 67489798 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451383356 4716254000 7806 SMT HUNAMMKKA - - - 393114 152 11 LT1 211 0.2000 0 6590 55 1 0 3 1 1863 16.0300 0 0 1460 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110446629 0 0 0 1 0 0 0 0 0 0 SMT HUNAMMKKA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451383287 4735850419 54486 V Maruthi Ramaiah S O VENKATAPPA Neharu nagara 393114 0 11 LT1 211 3 0 7722 165 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BC2350650 0 0 0 3 0 0 0 0 0 0 V Maruthi Ramaiah,S O VENKATAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2350650 1 0 0 0 0 0 53 58 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1451383286 4737254000 AEH3496 KOTRAMMA - - - 393114 135 11 LT1 211 3 0 39195 205 1 0 3 0 0 0 0 0 5170 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.5170 (ignore if paid) 0 9999999 100001074633 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 309.5800 0 2024-09-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383288 4744164000 9847 J.NAGARAJ - - - 393114 1011 11 LT1 211 0.1200 0 4000 0 1 0 28 1 8 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110100351 0 0 0 0 0 0 0 0 0 0 J.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383366 4816254000 15927 M THIPPEA SWAMY - - - 393114 41 11 LT1 211 0.1200 0 11688 70 1 0 3 0 -90 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001049662 0 0 0 0 0 0 0 0 0 0 M THIPPEA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383362 4837254000 23702 G.B. RAGHAVEENDRA - - - 393114 37 11 LT1 211 2 0 1707 103 1 0 3 0.8700 -72 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 999999 67493908 0 0 0 1 0 0 0 0 0 0 G.B. RAGHAVEENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 114.6600 126 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451383267 4852503317 45375 T.Venkatesh s/o K.Thippayya 2ND CROSS Nehru nagara 393114 56 11 LT1 211 0.4800 0 4371 77 1 0 3 0 2 0 0 0 780 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100004609892 0 0 0 0 0 0 0 0 0 0 T.Venkatesh s/o K.Thippayya,2ND CROSS Nehru nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383351 4916254000 11550 YALLAMMA MIGADDR 11550 393114 79 11 LT1 211 0.2400 0 2965 0 1 0 28 0 5340 45.6300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001051400 0 0 0 0 0 0 0 0 0 0 YALLAMMA,MIGADDR 11550 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383247 4937254000 AEH3258 G.NAGAPPA - - - 393114 129 11 LT1 211 1 0 4150 15 1 0 3 0 -136 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001080719 0 0 0 0 0 0 0 0 0 0 G.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383340 5026254000 20199 G NINGAPPA - - - 393114 116 11 LT1 211 0.4800 0 9889 0 1 0 28 0 -19 0 0 0 330 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001080763 0 0 0 0 0 0 0 0 0 0 G NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383258 5047254000 9849 HONNURAPPA CTA - 393114 62 11 LT1 211 0.2400 0 3482 7 1 0 3 1 -4 0 0 0 250 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110212089 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451383308 5116254000 40311 GOWRAMMA NEHARU NAGARA - 393114 65 11 LT1 211 0.0400 0 1408 20 1 0 3 1 304 3.0200 0 0 1080 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001067005D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383341 5628071459 AEH10670 K C GANESH NEARU NAGARA CTA 393114 0 11 LT1 211 3 0 7712 137 1 0 3 0.8500 -279 0 0 0 320 3931 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2020-10-01 BC2926738 0 0 0 1 0 0 0 0 0 0 K C GANESH,NEARU NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2926738 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451383292 5637254000 21840 SMT YASHODHAMMA - - - 393114 59 11 LT1 211 0.2800 0 5324 70 1 0 3 0.9800 107 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 10000 BD1012428 0 0 0 1 0 0 0 0 0 0 SMT YASHODHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451383342 5716254000 20646 H HANUMANTHA - - - 393114 91 11 LT1 211 0.2400 0 6905 84 1 0 3 1 753 3.5600 0 0 280 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110350053 0 0 0 1 0 0 0 0 0 0 H HANUMANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2510848 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383250 5737254000 AEH4490 B PENNAPPA - - - 393114 147 11 LT1 211 3 0 5581 31 1 0 3 1 643 6.0500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110303389 0 0 0 1 0 0 0 0 0 0 B PENNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383337 5816254000 12958 YASHAVANTH T - - - 393114 40 11 LT1 211 0.2400 0 6446 103 1 0 3 0.9300 0 0 0 0 2260 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 BD1074635 0 0 0 2 0 0 0 0 0 0 YASHAVANTH T,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451383261 5837254000 AEH4621 M.R. GANGAMMA - - - 393114 109 11 LT1 211 1 0 5764 99 1 0 3 0.7200 276 1.3600 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 BD1068259 0 0 0 2 0 0 0 0 0 0 M.R. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451383302 5916254000 20179 S MOHAN - - - 393114 0 11 LT1 211 0.4800 0 4246 60 1 0 3 0.6700 1 0 0 0 390 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1068260 0 0 0 0 0 0 0 0 0 0 S MOHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451383295 5937254000 AEH2067 ARYABHOVI - - - 393114 131 11 LT1 211 2.9800 0 900 0 1 0 28 1 -48 0 0 0 440 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111185554 0 0 0 0 0 0 0 0 0 0 ARYABHOVI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383297 6047254000 26138 NARASMHA - - - 393114 53 11 LT1 211 0.4000 0 8065 56 1 0 3 0 454 6.2700 0 0 540 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001048995 0 0 0 0 0 0 0 0 0 0 NARASMHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383345 6116254000 37973 SAVITHRAMMA NEHARU NAGARA - 393114 0 11 LT1 211 0.4800 0 8603 39 1 0 3 0 74 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001061066 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383347 6128364111 58577 B SHASHIKUMAR so G K BASAVARAJA NEHARU NAGARA HLK ROAD3 393114 0 11 LT1 211 1 0 433 6 1 0 3 0.9100 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 BC2904260 0 0 0 1 0 0 0 0 0 0 B SHASHIKUMAR so G K BASAVARAJA,NEHARU NAGARA HLK ROAD3 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2904260 1 0 0 0 0 0 6.2500 16 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451383322 6200088275 45439 T Venkatesh s/o Thimmappa NEHARU NAGARA 393114 123 11 LT1 211 1 0 9567 82 1 0 3 0 215 1.8900 0 0 1450 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100004610811 0 0 0 0 0 0 0 0 0 0 T Venkatesh s/o Thimmappa,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383272 6457769243 45453 M.R.manjunath s/o Rangayya 2ND CORSS Nehru nagar 393114 33 11 LT1 211 0.2400 0 22329 192 1 0 3 0 6405 82.9400 0 0 2330 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100004610771 0 0 0 0 0 0 0 0 0 0 M.R.manjunath s/o Rangayya,2ND CORSS Nehru nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383352 6516254000 AEH2436 N SATHYANARAYANA CHAR S/O NAGARATHNA CHAR K - - - 393114 159 11 LT1 211 2.9800 0 26075 361 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001048849 0 0 0 0 0 0 0 0 0 0 N SATHYANARAYANA CHAR S/O NAGARATHNA CHAR K,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383269 6537254000 21069 H PRAKSH - - - 393114 118 11 LT1 211 0.4000 0 4261 72 1 0 3 0.8400 0 0 0 0 1710 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BC3454786 0 0 0 1 0 0 0 0 0 0 H PRAKSH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451383332 6594824727 47925 Savithramma w/o M.G.Nishani 3RD CROSS Nehru Nagara 393114 0 11 LT1 211 2 0 28069 220 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 999999 7960568949 0 0 0 0 0 0 0 0 0 0 Savithramma w/o M.G.Nishani,3RD CROSS Nehru Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 217.0600 0 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383329 6605882174 P6686 T SHIVARUDRAMMA NEHARU NAGARA 2ND CROSS 393114 0 11 LT1 211 2 0 2049 50 1 0 3 0.9500 -1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 10000 BC3050484 0 0 0 5 0 0 0 0 0 0 T SHIVARUDRAMMA,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1451383384 6637254000 9850 SANNA RUDRPPA - - ] - 393114 54 11 LT1 211 0.1200 0 4865 36 1 0 3 0 67 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001079202 0 0 0 0 0 0 0 0 0 0 SANNA RUDRPPA,- - ] - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383276 6661164000 28234 MYLARAPPA - - - 393114 1010 11 LT1 211 0.2400 0 6460 92 1 0 3 1 3960 54.4200 0 0 810 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110426514 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383299 6716254000 9068 * - - - 393114 113 11 LT1 211 0.2400 0 5515 35 1 0 3 1 113 1.6000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111192447 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383309 6737254000 AEH1566 G.NAGAPPA - - - 393114 126 11 LT1 211 1 0 16739 113 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001066604 0 0 0 0 0 0 0 0 0 0 G.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383301 6816254000 4580 BHAGYAMMA V W/O SURESH B MIGADDR 4580 393114 107 11 LT1 211 0.1000 0 10523 79 1 0 3 0 -5 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001077927 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA V W/O SURESH B,MIGADDR 4580 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383296 6837254000 4579 BHAGYAMMA V W/O SURESH B - - - 393114 108 11 LT1 211 0.1000 0 6983 63 1 0 3 1 239 1.1300 0 0 600 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111189006 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA V W/O SURESH B,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383369 6906254000 44726 BHARATHAMMA NEHARUNAGARA - 393114 0 11 LT1 211 0.4800 0 3804 39 1 0 3 0 1217 16.3800 0 0 620 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004613746 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383354 7316254000 9673 . MIGADDR 9673 393114 63 11 LT1 211 0.2400 0 7771 38 1 0 3 1 220 2.1300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111156245 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 9673 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383324 7408688496 60196 T SHIVARUDRAMMA NEHARU NAGARA2 2ND CROSS 393114 0 11 LT1 211 2 0 1897 75 1 0 3 0.9000 -75 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 67461145 0 0 0 0 0 0 0 0 0 0 T SHIVARUDRAMMA,NEHARU NAGARA2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451383325 7416254000 24458B3 . - - - 393114 48 11 LT1 211 0.2400 0 9756 77 1 0 3 0 368 2.2300 0 0 220 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001055865 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383319 7516254000 AEH3408 SIDDAPPA - - - 393114 11 11 LT1 211 3 0 1143 16 1 0 3 1 29 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111188068 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-02-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451383320 7516401813 66740 SUSHEELAMMA NEHARU NAGARA CHITRADURGA 393114 0 11 LT1 211 1 0 3573 101 1 0 3 0.8300 770 5.1400 0 0 1520 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 67468611 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451383315 7537254000 17867 A.JAYAPPA CTA - 393114 14 11 LT1 211 0.2400 0 10953 40 1 0 3 0 -3 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001056358 0 0 0 0 0 0 0 0 0 0 A.JAYAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383370 7616254000 19710 B.S. SWAMMY - - - 393114 0 11 LT1 211 0.4800 0 11906 105 1 0 3 0 -3 3.7100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001069608 0 0 0 0 0 0 0 0 0 0 B.S. SWAMMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 84.7000 93 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383364 7637254000 AEH335 H HUNUMANTHAPPA - - - 393114 92 11 LT1 211 3 0 13860 127 1 0 3 0 1824 15.0700 0 0 360 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001079222 0 0 0 0 0 0 0 0 0 0 H HUNUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383245 7660999707 AEH8983 J Prasannakumar s/o R Jagannathasahtty OPP S R KALYANAMANTAPA HLK road 393114 7 11 LT1 211 3 0 15277 119 1 0 3 0 0 0 0 0 280 3931 2026-01-11 3 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2013-07-27 100004612725 0 0 0 0 0 0 0 0 0 0 J Prasannakumar s/o R Jagannathasahtty,OPP S R KALYANAMANTAPA HLK road 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383383 7729224626 59030 HONNURAPPA P NEHARU NAGARA 393114 0 11 LT1 211 2 0 4104 19 1 0 3 0.8500 -74 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 BC2941438 0 0 0 1 0 0 0 0 0 0 HONNURAPPA P,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2941438 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451383382 7737254000 AEH5671 SMT HUNUMAKKA - - - 393114 80 11 LT1 211 3 0 7714 34 1 0 3 1 -175 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111219453 0 0 0 1 0 0 0 0 0 0 SMT HUNUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383318 7837254000 18481 R.NAGARAJA - - - 393114 74 11 LT1 211 0.2400 0 4978 51 1 0 3 0 -38 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001055420 0 0 0 0 0 0 0 0 0 0 R.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383195 7906254000 45096 B PENNAPPA NEHARU NAGARA - 393114 180 11 LT1 211 1 0 10764 75 1 0 3 0 -1 3.2100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100004614980 0 0 0 0 0 0 0 0 0 0 B PENNAPPA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383363 7916254000 24456 BIRAMMA - - - 393114 71 11 LT1 211 0.1200 0 1266 2 1 0 3 0.9800 1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 BD1085718 0 0 0 0 0 0 0 0 0 0 BIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451383208 8016254000 42111 G B RAGAVENDRAPPA NEHARUNAGARA - 393114 178 11 LT1 211 2 0 11889 58 1 0 3 0 0 0 0 0 550 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001079225 0 0 0 0 0 0 0 0 0 0 G B RAGAVENDRAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383381 8026254000 9379 H RUDRAPPA - - - 393114 61 11 LT1 211 0.1200 0 5949 238 1 0 3 0.9600 3622 41.2800 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 67489800 0 0 0 3 0 0 0 0 0 0 H RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1451383202 8100488213 58580 B SHASHIKUMAR so G K BASAVARAJA NEHARU NAGARA HLK ROAD 393114 0 11 LT1 211 2 0 2973 50 1 0 3 0.9000 -39 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 BC2904258 0 0 0 0 0 0 0 0 0 0 B SHASHIKUMAR so G K BASAVARAJA,NEHARU NAGARA HLK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2904258 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451383346 8216254000 P3161 A. MANJUNATHA CTA - 393114 170 11 LT1 211 2 0 962 0 1 0 3 0 1481 13.0500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001073334 0 0 0 0 0 0 0 0 0 0 A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383205 8316254000 17083 HANUMANTHAPPA MIGADDR 17083 393114 39 11 LT1 211 0.2400 0 3457 91 1 0 3 0.9500 649 5.0100 0 0 700 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1082529 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 17083 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451383331 8537254000 28567 P.THIPPESWAMY MIGADDR 28567 393114 83 11 LT1 211 0.2400 0 1927 72 1 0 3 0.9600 474 2.2700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 10000 BD1052395 0 0 0 1 0 0 0 0 0 0 P.THIPPESWAMY,MIGADDR 28567 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451383204 8616254000 23056 CHENDRAMMA - - - 393114 0 11 LT1 211 0.1600 0 12260 120 1 0 3 1 0 0 0 0 1140 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110091560 0 0 0 1 0 0 0 0 0 0 CHENDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 80.7200 89 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383305 8637254000 AEH3993 THIMMAPPA - - - 393114 69 11 LT1 211 1 0 11760 110 1 0 3 1 1335 12.2400 0 0 1270 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110207116 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383188 8716254000 12735 RANGPPA - - - 393114 77 11 LT1 211 0.1200 0 12850 139 1 0 3 0 0 0 0 0 2750 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 100001072277 0 0 0 0 0 0 0 0 0 0 RANGPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383373 8728295864 58578 B SHASHIKUMAR so G K BASAVARAJA NEHARU NAGARA HLK ROAD2 393114 0 11 LT1 211 1 0 127 1 1 0 3 0.9700 -102 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 BC2904259 0 0 0 0 0 0 0 0 0 0 B SHASHIKUMAR so G K BASAVARAJA,NEHARU NAGARA HLK ROAD2 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2904259 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451383190 8816254000 AEH4957 SMT.JAYAMMAGAPPA - - - 393114 125 11 LT1 211 3 0 885 61 1 0 3 0.7600 -117 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 1000000 70341663 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451383390 8837254000 11456 B.HANUMANTHAPPA MIGADDR 11456 393114 82 11 LT1 211 0.2400 0 6422 70 1 0 3 0 1 0 0 0 400 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001064272 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,MIGADDR 11456 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383225 8906254000 AEH4328 M.H.SIDDAPPA - - - 393114 158 11 LT1 211 5 0 13708 98 1 0 3 0 9115 79.9100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001053162 0 0 0 0 0 0 0 0 0 0 M.H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383300 8937254000 AEH1342 C.S.BHAGYAMMA - - - 393114 156 11 LT1 211 1 0 13217 78 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001065361 0 0 0 0 0 0 0 0 0 0 C.S.BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75.0800 83 2024-01-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383321 8948390092 45438 T venkatesh s/o Thimmappa NEHARU NAGARA 393114 122 11 LT1 211 2 0 19526 134 1 0 3 0 0 0 0 0 340 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100004617123 0 0 0 0 0 0 0 0 0 0 T venkatesh s/o Thimmappa,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383196 9016254000 39335 OBALAMMA C/O SHIVALINGAPPA NEHARU NAGAR - 393114 86 11 LT1 211 0.4800 0 12524 55 1 0 3 0 713 6.8700 0 0 300 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001057893 0 0 0 0 0 0 0 0 0 0 OBALAMMA C/O SHIVALINGAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383313 9026254000 23764 HANUMMANTHAPPA - - - 393114 0 11 LT1 211 0.4800 0 2566 21 1 0 3 1 1216 10.9700 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 999999 100001056079D 0 0 0 1 0 0 0 0 0 0 HANUMMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BD0934417 1 0 0 0 0 0 45.0800 55 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383193 9116254000 36507 SUNEETHA NERUNAGAR - 393114 93 11 LT1 211 0.5000 0 5297 16 1 0 3 1 2447 22.9500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110112346 0 0 0 1 0 0 0 0 0 0 SUNEETHA,NERUNAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383260 9189551087 55492 H Rudraiah S O HONNURAPPA Neharunagara 393114 0 11 LT1 211 0.1600 0 5407 68 1 0 3 0.9900 476 4.1200 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BC2461593 0 0 0 1 0 0 0 0 0 0 H Rudraiah,S O HONNURAPPA Neharunagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2461593 1 0 0 0 0 0 75 83 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451383385 9257121566 54974 H Rudraiah S O LATE HONNURAPPA Neharunagara 393114 0 11 LT1 211 1 0 1179 14 1 0 3 0.9900 766 5.4600 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BC2397191 0 0 0 2 0 0 0 0 0 0 H Rudraiah,S O LATE HONNURAPPA Neharunagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2397191 1 0 0 0 0 0 75 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451383223 9416254000 AEH5180 SMT KENCHAMMA - - - 393114 84 11 LT1 211 3 0 10030 63 1 0 3 0 2568 22.4500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001066401 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-04-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383307 9535690089 57470 KAMALAMMA HLK ROAD NEHARU NAGARA 2ND CROSS 393114 0 11 LT1 211 1 0 1290 18 1 0 3 1 -2 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111235151 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HLK ROAD NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 BC2672593 1 0 0 0 0 0 6.8000 17 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451383273 9737254000 AEH3546 SMT YALLAMMA - - - 393114 51 11 LT1 211 3 0 11158 96 1 0 3 1 154 1.3700 0 0 650 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110094544 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383387 9816254000 AEH3407 M H SIDDAPPA - - - 393114 13 11 LT1 211 3 0 4632 40 1 0 3 0 139 1 281 0 0 3931 2026-01-11 0 0 0 2025-10-11 0 0 0 0 0 14008223 0 9999999 100001055723 0 0 0 0 0 0 0 0 0 0 M H SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-10-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383243 9837254000 AEH3489 SMT. KAMALAMMA - - - 393114 140 11 LT1 211 3 0 8846 151 1 0 3 1 6 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 999999 100006969176 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2643480 1 0 0 0 0 0 124.7500 137 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383389 9906254000 24395 jagadeshwarappa - - - 393114 0 11 LT1 211 0.2400 0 2265 11 1 0 28 1 -33 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110371417 0 0 0 0 0 0 0 0 0 0 jagadeshwarappa,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383386 9916254000 16166 SMT NANDAMMA - - - 393114 90 11 LT1 211 0.1000 0 6159 58 1 0 3 0 620 7.9000 0 0 670 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001062890 0 0 0 0 0 0 0 0 0 0 SMT NANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383280 9937254000 5016 SIDDARAMMPPA - - - 393114 111 11 LT1 211 0.1200 0 6351 72 1 0 3 1 477 4.6200 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111218708 0 0 0 1 0 0 0 0 0 0 SIDDARAMMPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2576767 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451383251 0292240877 55924 Parashuramappa S O Thimmappa NEHARUNAGARA 2 393114 1004 11 LT3A 311 0.5000 0 648 1 1 0 3 0.8300 -6 4.6400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BC2521514 0 0 0 0 0 0 0 0 1 0 Parashuramappa S O Thimmappa,NEHARUNAGARA 2 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2521514 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451383219 0616254000 9425 G. NAGPPA - - - 393114 127 11 LT3A 311 0.2400 0 6393 75 1 0 3 0 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001062031 0 0 0 0 0 0 0 0 0 0 G. NAGPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383310 0658247415 65032 ASCEND TELECOM INFRASTRUCTURE PVT LTD NEHARU NAGARA CHITRADURGA 393114 0 11 LT3A 311 3 0 16767 424 1 0 3 0.9800 0 0 0 0 6040 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.6040 (ignore if paid) 0 1000000 BC3498494 0 0 0 3 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1451383232 1416254000 6682 K CHANDRA MOHAN S/O KARIBASAPPA - - - 393114 0 11 LT3A 311 0.2000 0 754 0 1 0 3 1 0 0 0 0 350 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006884382 0 0 0 1 0 0 0 0 1 0 K CHANDRA MOHAN S/O KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451383285 2316254000 29742 A. MANJUNATHA CTA - 393114 168 11 LT3A 311 0.4800 0 6625 25 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001076663 0 0 0 0 0 0 0 0 0 0 A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383257 2516254000 20026 N.SATHYANARAYANA CHAR S/O LATE NAGARATHNA CHAR.K MIGADDR 20026 393114 163 11 LT3A 311 0.1200 0 1716 16 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001055157 0 0 0 0 0 0 0 0 0 0 N.SATHYANARAYANA CHAR,S/O LATE NAGARATHNA CHAR.K MIGADDR 20026 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383200 2830294744 60197 T SHIVARUDRAMMA NEHARU NAGARA3 2ND CROSS 393114 0 11 LT3A 311 1 0 416 6 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 10000 BC3050486 0 0 0 0 0 0 0 0 1 0 T SHIVARUDRAMMA,NEHARU NAGARA3 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451383264 3316254000 29743 A.MANJUNATHA CTA - 393114 169 11 LT3A 311 0.4800 0 2550 217 1 0 3 0.8800 0 0 0 0 400 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 67461257 0 0 0 1 0 0 0 0 1 0 A.MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451383248 3416254000 24975 SMT.GOWRAMMA - - - 393114 0 11 LT3A 311 0.2400 0 2413 29 1 0 3 0 2 1.2300 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001082801 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383303 4399881074 45846 J Prasannakumar s/o R jagannathashetty OPP S R KALYANA MANTAPA HLK road 393114 9 11 LT3A 311 4 0 52991 506 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 100000 100004607095 0 0 0 0 0 0 0 0 0 0 J Prasannakumar s/o R jagannathashetty,OPP S R KALYANA MANTAPA HLK road 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383333 4907359762 55923 Parashuramappa S O Thimmappa NEHARUNAGARA 1 393114 1003 11 LT3A 311 0.5000 0 95 0 1 0 3 1 0 1.5800 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BC2521513 0 0 0 1 0 0 0 0 1 0 Parashuramappa S O Thimmappa,NEHARUNAGARA 1 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2521513 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451383359 5416254000 8572 R.JAGANTHASHETTY - - - 393114 10 11 LT3A 311 3 0 8920 62 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001088782 0 0 0 0 0 0 0 0 0 0 R.JAGANTHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383284 7157470281 AEH9244 A. MANJUNATHA NEHARU NAGARA 2nd cross 393114 0 11 LT3A 311 3 0 7614 201 1 0 3 0 0 16.5600 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 999999 111112705668 0 0 0 0 0 0 0 0 0 0 A. MANJUNATHA,NEHARU NAGARA 2nd cross 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383228 7195812425 65813 H UMESH NEHARU NAGARA CHITRADURGA 393114 0 11 LT3A 311 3 0 14116 407 1 0 3 0.9300 -1 0 0 0 6220 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.6220 (ignore if paid) 0 9999999 67489850 0 0 0 5 0 0 0 0 1 0 H UMESH,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1451383360 7937254000 AEH957 N.SATHYANARAYANA CHAR S/O LATE NAGARATHNA CHAR.K - 393114 165 11 LT3A 311 2.9800 0 29531 5 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001066960 0 0 0 0 0 0 0 0 0 0 N.SATHYANARAYANA CHAR,S/O LATE NAGARATHNA CHAR.K - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383367 8516254000 6070 ARYABHAVI - - - 393114 132 11 LT3A 311 0.2400 0 3480 4 1 0 3 0 1642 14.9400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001066751 0 0 0 0 0 0 0 0 0 0 ARYABHAVI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383189 9216254000 29741 A. MANJUNATHA CTA - 393114 167 11 LT3A 311 0.4800 0 9016 146 1 0 3 0.8500 0 0 0 0 6660 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.6660 (ignore if paid) 0 10000 BC3023004 0 0 0 1 0 0 0 0 1 0 A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451383256 3026254000 22469 G NAGAPPA - - - 393114 128 11 LT1 211 0.7600 0 8179 37 1 0 3 0 -41 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001069304 0 0 0 0 0 0 0 0 0 0 G NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 63.6000 70 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383220 0816254000 6779 SMT HUSOORAMMA - - - 393114 153 11 LT1 211 0.1200 0 172 37 1 0 3 0.9000 417 3.7800 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 1000000 70348332 0 0 0 1 0 0 0 0 0 0 SMT HUSOORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451383358 0837254000 7894 N. RUKMINIYAMMA - - - 393114 143 11 LT1 211 0.2000 0 12302 121 1 0 3 0 246 1.5900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001074016 0 0 0 0 0 0 0 0 0 0 N. RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383192 0916254000 25616 E.C. SUMITRAMMA - - - 393114 142 11 LT1 211 1 0 7272 25 1 0 3 1 -49 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110193823 0 0 0 1 0 0 0 0 0 0 E.C. SUMITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.3300 31 2025-02-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383304 0937254000 9848 CHAUDDAPPA - - - 393114 64 11 LT1 211 0.1600 0 873 140 1 0 3 0.9600 572 3.8200 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 1000000 70342486 0 0 0 3 0 0 0 0 0 0 CHAUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451383271 0986073416 56489 T BASAVARAJA NEHARU NAGARA 393114 0 11 LT1 211 1 0 4112 50 1 0 3 0.8500 -97 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BC2482273 0 0 0 0 0 0 0 0 0 0 T BASAVARAJA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2482273 1 0 0 0 0 0 75 83 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451383198 1016254000 AEH4491 B PENNAPPA - - - 393114 148 11 LT1 211 3 0 8142 55 1 0 3 0 278 2.6400 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001054251 0 0 0 0 0 0 0 0 0 0 B PENNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383212 1026254000 AEH4037 NINGAPPA - - - 393114 115 11 LT1 211 3 0 11929 93 1 0 3 0 195 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001075674 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383335 1754164000 7857 THIMMAPPA - - - 393114 1006 11 LT1 211 0.1200 0 5565 56 1 0 3 0 -50 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001050222 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383236 1816254000 24460 B. PRAKASH MIGADDR 24460 393114 0 11 LT1 211 0.1200 0 5265 15 1 0 3 0 -48 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 100000 100001050894A 0 0 0 0 0 0 0 0 0 0 B. PRAKASH,MIGADDR 24460 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383361 5216254000 31977 M.R.MANJUNATH BIN R.RANGIAH 393114 31 11 LT1 211 0.4400 0 5600 65 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001067381 0 0 0 0 0 0 0 0 0 0 M.R.MANJUNATH BIN,R.RANGIAH 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383314 5516254000 AEH5784 SMT.KAMALAMMA - - - 393114 141 11 LT1 211 3 0 10039 58 1 0 3 0 -29 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001077229 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383244 5537254000 12734 smt jayamma - - - 393114 96 11 LT1 211 0.1200 0 7088 104 1 0 3 1 0 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111110222804 0 0 0 1 0 0 0 0 0 0 smt jayamma,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383249 5544772849 67954 SHANTHALA H L NEHARU NAGARA 2ND CROSS 393114 0 11 LT1 211 2 0 65 0 1 0 3 0.8400 -125 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 68256098 0 0 0 0 0 0 0 0 0 0 SHANTHALA H L,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451383323 6216254000 31976 M.R.MANJUNATH BIN R.RANGIAH 393114 32 11 LT1 211 0.4400 0 3705 53 1 0 3 0.8400 1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 999999 BD0934416 0 0 0 0 0 0 0 0 0 0 M.R.MANJUNATH BIN,R.RANGIAH 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BD0934416 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451383317 6416254000 AEH1764 R.RANGANATHA SHETTY - - - 393114 5 11 LT1 211 3 0 8330 104 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001088369 0 0 0 0 0 0 0 0 0 0 R.RANGANATHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383290 6937254000 9531 THIMMPPA - - - 393114 57 11 LT1 211 0.1600 0 4765 38 1 0 3 0 -75 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001071876 0 0 0 0 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383368 7026254000 20398 SMT GANGAMMA - - - 393114 119 11 LT1 211 0.2000 0 6020 17 1 0 3 0 20 0 0 0 250 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001072945 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383263 7048954000 41478 NAGAPPA NEHARUNAGARA - 393114 1007 11 LT1 211 0.5000 0 2869 3 1 0 3 0 -48 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001057728 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383316 7116254000 37974 SAVITHRAMMA NEHARU NAGARA - 393114 0 11 LT1 211 0.5000 0 8435 22 1 0 3 0 118 1.1500 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001052544 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383374 8737254000 AEH3992 THIMMAPPA - - - 393114 68 11 LT1 211 1 0 8734 217 1 0 3 1 1783 41.3500 1662.0900 0 0 3931 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 99999 111111154433 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383311 9537254000 21616 S MOHAN - - - 393114 85 11 LT1 211 0.4800 0 2938 9 1 0 3 1 222 1.0600 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111233977 0 0 0 1 0 0 0 0 0 0 S MOHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 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 1 2 1451383355 9616254000 25753 SAVITHRAMMA - - - 393114 0 11 LT1 211 0.5200 0 620 16 1 0 3 0.9900 182 1.7100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 999999 67493907 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 54.5300 60 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451383274 9637254000 AEH1483 N SATHYANARAYANA CHAR S/O NAGARATHNA CHAR K - - - 393114 161 11 LT1 211 2.4800 0 3201 25 1 0 3 0.7600 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 67461372 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA CHAR S/O NAGARATHNA CHAR K,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451383388 9716254000 21446 LAKSHMIDEVAMMA MIGADDR 21446 393114 166 11 LT1 211 0.4800 0 2007 39 1 0 3 1 -238 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 100001069300D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MIGADDR 21446 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383237 2635860460 71977 ERAMMA WO ERAPPA NEHARU NAGARA 2ND CROSS 393114 0 11 LT3A 311 1 0 50 5 1 0 3 0.7400 -1 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 1000000 69984803 0 0 0 0 0 0 0 0 1 0 ERAMMA WO ERAPPA,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451383203 9316254000 BCSL13 COMMISSIONER CMC CTA MIGADDR BCSL13 393114 100015 11 1LT6B-M 621 6.9200 0 78035 91 1 0 2 0 11348 99.9500 0 0 18510 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.18510 (ignore if paid) 0 999999 100007042825 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL13 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383270 6360270719 TP15716 B T MAMATHA WO PRASHANTHA NEHARU NAGARA HLK ROAD 393114 0 11 1LT7A 710 1 0 995 102 1 0 3 0.9200 11859 112.1900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 69952242 0 0 0 1 0 0 0 0 1 0 B T MAMATHA WO PRASHANTHA,NEHARU NAGARA HLK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451383268 7964247088 P5942 Commissioner CMC CTA NEHARU NAGARA 393114 1000000 11 1LT6A-M 611 0 7.5000 41123 0 1 0 3 1 2951 0 0 0 61590 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.61590 (ignore if paid) 0 1000000 111125057876 0 0 0 3 0 0 0 0 1 0 Commissioner CMC CTA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451383348 0016254000 44025 GOWRAMMA H L K ROAD - 393114 176 11 LT1 211 1 0 8759 59 1 0 3 0 -48 0 0 0 680 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004602999 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383353 0026254000 AEH1546 T M CHANDRAKUMAR S/O T M KHOTRAIAH MIGADDR AEH1546 393114 138 11 LT1 211 1 0 2569 53 1 0 3 0.9400 275 1.9000 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 BD1082518 0 0 0 2 0 0 0 0 0 0 T M CHANDRAKUMAR S/O T M KHOTRAIAH,MIGADDR AEH1546 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451383334 0047254000 22755 K C GANESH S/O CHIKKA BASAIAH MIGADDR 22755 393114 29 11 LT1 211 0.2400 0 12022 145 1 0 3 0 0 0 0 0 2220 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001076306 0 0 0 0 0 0 0 0 0 0 K C GANESH S/O CHIKKA BASAIAH,MIGADDR 22755 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383338 0047473563 P4824 J Prasannakumar s/o R Jagannathashetty OPP S R KALYANAMANTAPA HLK road 393114 6 11 LT1 211 2 0 9878 68 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 100000 100004603132 0 0 0 0 0 0 0 0 0 0 J Prasannakumar s/o R Jagannathashetty,OPP S R KALYANAMANTAPA HLK road 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383201 0104934124 67409 MEENAKSHAMMA BURUJANAHATTI H L K ROAD CHITRADURGA 393114 0 11 LT1 211 2 0 890 47 1 0 3 1 -87 0 0 0 0 3931 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14008223 0 999999 111121560378 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,BURUJANAHATTI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383210 0116254000 39334 OBALAMMAC/O SHIVALINGAPPA NEHARU NAGAR - 393114 87 11 LT1 211 0.4800 0 9001 15 1 0 3 0 -87 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001050801 0 0 0 0 0 0 0 0 0 0 OBALAMMAC/O SHIVALINGAPPA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383376 0119976528 62456 KOLLAMMA NEHARU NAGARA 2ND CROSS CHITRADURGA 393114 0 11 LT1 211 1 0 3865 96 1 0 3 1 4 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 10000 111115014058 0 0 0 1 0 0 0 0 0 0 KOLLAMMA,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451383372 0126254000 AEH4435 G H KALLESHA MIGADDR AEH4435 393114 114 11 LT1 211 1 0 8026 37 1 0 3 0 33 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001066910 0 0 0 0 0 0 0 0 0 0 G H KALLESHA,MIGADDR AEH4435 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383209 0216254000 35924 KENCHAMMA C/O T.BASAPPA CTA - 393114 70 11 LT1 211 0.3000 0 3597 63 1 0 3 0.9900 -97 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 10000 BD1052393 0 0 0 0 0 0 0 0 0 0 KENCHAMMA C/O T.BASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451383336 0362628488 55603 Bhavani W O RAMACHANDRAPPA Neharu nagara 393114 0 11 LT1 211 1 0 7251 127 1 0 3 1 207 1 0 0 290 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111165361 0 0 0 1 0 0 0 0 0 0 Bhavani,W O RAMACHANDRAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 BC2479287 1 0 0 0 0 0 75 83 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383207 0416254000 AEH240 K CHANDRA MOHAN S/O KARIBASAPPA - - - 393114 4 11 LT1 211 3 0 732 62 1 0 3 0.8100 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 1000000 70342275 0 0 0 1 0 0 0 0 0 0 K CHANDRA MOHAN S/O KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.8900 99 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451383224 0516254000 AEH2676 N.JAYADEVAIAH MIGADDR AEH2676 393114 164 11 LT1 211 2.7600 0 19732 69 1 0 3 0 0 0 0 0 0 3931 2026-01-11 3 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 2009-12-01 100001055611 0 0 0 0 0 0 0 0 0 0 N.JAYADEVAIAH,MIGADDR AEH2676 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383371 0533527085 67950 ERAMMA NEHARU NAGARA 2ND CROSS 393114 0 11 LT1 211 1 0 2002 57 1 0 3 0.8500 -4295 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 100000 68175546 0 0 0 1 0 0 0 0 0 0 ERAMMA,NEHARU NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451383312 0637254000 9851 K THIMMAYA - - - 393114 55 11 LT1 211 0.1200 0 2854 32 1 0 3 0 19 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001077335 0 0 0 0 0 0 0 0 0 0 K THIMMAYA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383221 0716254000 25752 SMT.SAVITHRAMMA - - - 393114 0 11 LT1 211 0.5200 0 7625 41 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001089101 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383328 0737254000 20250 THIMMPPA - - - 393114 67 11 LT1 211 0.4800 0 4750 53 1 0 3 1 533 4.0500 0 0 490 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110197287 0 0 0 1 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383330 0737682340 69893 P N BASAVARAJAPPA NEHARU NAGARA CHITRADURGA 393114 0 11 LT1 211 1 0 1123 48 1 0 28 1 998 32.3200 -0.0300 0 320 3931 2026-01-11 0 0 0 2025-10-11 3 0 0 0.4300 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111124724506 0 0 0 0 0 0 0 0 0 0 P N BASAVARAJAPPA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383327 0765001638 50136 M R Gangamma W O RUDRAPRAKASH Neharu nagara 393114 0 11 LT1 211 1 0 11677 1 1 0 3 1 -87 0 0 0 840 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110180753 0 0 0 1 0 0 0 0 0 0 M R Gangamma,W O RUDRAPRAKASH Neharu nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383255 0782954000 28632 SIDDAPPA MIGADDR 28632 393114 1009 11 LT1 211 0.2800 0 3397 21 1 0 28 1 37 0 0 0 340 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110452358 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,MIGADDR 28632 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383214 1030620481 67479 MEENAKSHAMMA M BURUJANAHATTI CHITRADURGA 393114 0 11 LT1 211 1 0 1887 55 1 0 3 0.8000 1470 13.6000 0 0 510 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68243998 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA M,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451383326 1047254000 5869 RANGAPPA - - - 393114 101 11 LT1 211 0.1200 0 2865 105 1 0 3 0.8900 331 2.1800 0 0 1210 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 67461366 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BD0851591 1 0 0 0 0 0 101.4200 112 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451383238 1116254000 38896 ANNAPURNAMMA NEHARUNAGARA 2ND CROSS - 393114 94 11 LT1 211 1 0 10677 70 1 0 3 0 27 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001070027 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,NEHARUNAGARA 2ND CROSS - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383217 1126254000 AEH2837 NAGAENDRAPPA - - - 393114 121 11 LT1 211 1 0 11469 50 1 0 3 0 11 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 99999 100001077365 0 0 0 0 0 0 0 0 0 0 NAGAENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383229 1216254000 34517 SMT HANUMAKKA MIGADDR 34517 393114 72 11 LT1 211 0.1600 0 4728 83 1 0 3 0.9200 322 2.6100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 BD1012427 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,MIGADDR 34517 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BD1012427 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451383239 1516254000 7868 HUNUMANTYHAPPA - - - 393114 139 11 LT1 211 0.1600 0 1490 0 1 0 28 0 289 2.1600 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 100000 100001080118A 0 0 0 0 0 0 0 0 0 0 HUNUMANTYHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383211 1544164000 13441 SHANKARAMMA - - - 393114 1001 11 LT1 211 0.1600 0 6092 60 1 0 3 0 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 100000 100001073296 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383230 1616254000 P1144 M.H. SIDDAPPA - - - 393114 12 11 LT1 211 0.7500 1 226 6 1 0 3 0.9300 262 1.2700 519.5400 0 0 3931 2026-01-11 0 0 0 2025-10-11 3 0 0 0 0 14008223 0 9999999 100001066048D 0 0 0 0 0 0 0 0 0 0 M.H. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383262 1693387861 67951 SHANTHALA H L NEHARU NAGARA 3 2ND CROSS 393114 0 11 LT1 211 1 0 1186 28 1 0 3 0.7500 150 2.0500 0 0 280 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68256095 0 0 0 1 0 0 0 0 0 0 SHANTHALA H L,NEHARU NAGARA 3 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451383191 1716254000 24459 HONURPPA - - - 393114 99 11 LT1 211 0.1200 0 6095 20 1 0 3 0 522 4.9900 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001080858 0 0 0 0 0 0 0 0 0 0 HONURPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383194 1727570483 AEH9279 J Arunahumar s/o R Jagannatha shetty OPP SHARADAMMA KALYANAMANTAPA HLK road 393114 0 11 LT1 211 3 0 1983 72 1 0 3 0.7000 2 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 1000000 BD0941061 0 0 0 1 0 0 0 0 0 0 J Arunahumar s/o R Jagannatha shetty,OPP SHARADAMMA KALYANAMANTAPA HLK road 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451383187 1737254000 11404 RANGAPPA CTA - 393114 73 11 LT1 211 0.2400 0 1290 29 1 0 3 1 324 2.2600 0 0 260 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110440967 0 0 0 1 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-01-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383216 1837254000 11204 N.RUKMINIYAMMA - - - 393114 146 11 LT1 211 0.3200 0 5119 11 1 0 3 0 440 3.2100 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 100000 100001063868A 0 0 0 0 0 0 0 0 0 0 N.RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383277 1895735463 51860 T Durugesh S O THIMMAPPA Neharunagara 393114 0 11 LT1 211 1 0 11942 97 1 0 3 1 36 0 0 0 970 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110110374 0 0 0 1 0 0 0 0 0 0 T Durugesh,S O THIMMAPPA Neharunagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383197 1937254000 12584 DODDA RUDRAPPA - - - 393114 52 11 LT1 211 0.2400 0 1230 88 1 0 3 0.9200 0 0 0 0 280 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 70341648 0 0 0 1 0 0 0 0 0 0 DODDA RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451383283 2016254000 42698 K M RAGHURAM HLK ROAD - 393114 177 11 LT1 211 1 0 14654 79 1 0 3 0 -2 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001077877 0 0 0 0 0 0 0 0 0 0 K M RAGHURAM,HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383227 2026254000 24053 N THIPEA SWAMY - - - 393114 155 11 LT1 211 0.4000 0 14231 53 1 0 3 0 -72 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001049586 0 0 0 0 0 0 0 0 0 0 N THIPEA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383379 2047254000 23708 THIMMA - - - 393114 42 11 LT1 211 0.2800 0 3689 24 1 0 3 0.9900 331 2.9800 0 0 350 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0919192 0 0 0 1 0 0 0 0 0 0 THIMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BD0919192 1 0 0 0 0 0 44.5000 55 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451383233 2126254000 11024 G.UMAPATHI CTA - 393114 60 11 LT1 211 0.2400 0 2674 7 1 0 28 1 -4 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 9999999 100001064805D 0 0 0 0 0 0 0 0 0 0 G.UMAPATHI,CTA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383294 2288369140 AEH8984 J Prasannakumar s/o R Jagannathashetty OPP S R KALYANAMANTAPA HLK road 393114 8 11 LT1 211 3 0 1652 7 1 0 3 0 -154 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 100000 100004606544 0 0 0 0 0 0 0 0 0 0 J Prasannakumar s/o R Jagannathashetty,OPP S R KALYANAMANTAPA HLK road 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383293 2292737067 54485 V Maruti ramaiah S O VENKATAPPA Neharu nagara 393114 0 11 LT1 211 2 0 15630 92 1 0 3 0.9800 -223 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BC2150815 0 0 0 1 0 0 0 0 0 0 V Maruti ramaiah,S O VENKATAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2150815 1 0 0 0 0 0 119.8300 132 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451383306 2583486762 54484 Gangamma W O V MARUTHI RAMAIAH Neharu nagara 393114 0 11 LT1 211 1 0 9938 85 1 0 3 0.7800 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 BC2350649 0 0 0 2 0 0 0 0 0 0 Gangamma,W O V MARUTHI RAMAIAH Neharu nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 BC2350649 1 0 0 0 0 0 115.5800 127 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451383281 2616254000 AEH5572 R DANAPPA - - - 393114 137 11 LT1 211 3 0 7124 34 1 0 3 0 -85 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001079473 0 0 0 0 0 0 0 0 0 0 R DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383222 2637254000 8717 SHIVA LINGAPPA - - - 393114 89 11 LT1 211 0.1600 0 12346 149 1 0 3 1 128 1 0 0 250 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001080588D 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451383357 2666498557 46128 Thippamma w/o Anandamurthy 2ND CRASS H L K ROAD Neharu nagara 393114 0 11 LT1 211 0.4800 0 9649 50 1 0 3 0 2 0 0 0 1270 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100004606154 0 0 0 0 0 0 0 0 0 0 Thippamma w/o Anandamurthy,2ND CRASS H L K ROAD Neharu nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451383253 2716254000 6102 THIMMPPA - - - 393114 43 11 LT1 211 0.1200 0 2255 93 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 10000 67489773 0 0 0 2 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451383234 2737254000 16165 RAJAPPA S/O SIDDARAMAPPA - - - 393114 112 11 LT1 211 1 0 3399 54 1 0 3 1 -14 0 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008223 0 99999 111111227784 0 0 0 1 0 0 0 0 0 0 RAJAPPA S/O SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451383298 7716254000 4028 NINGAPPA - - - 393114 117 11 LT1 211 1.7500 0 6030 10 1 0 28 0 18 1 0 0 0 3931 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008223 0 9999999 100001055843 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2