1443364769 2054254000 19160 SMT.PADMAMMA - - - 393113 87 11 LT1 211 0.1600 0 4180 3 1 0 3 0 -83 0 0 0 0 3931 2025-12-11 0 0 0 2025-09-11 0 0 0 0 0 14008213 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001061656 0 0 0 0 0 0 0 0 0 0 SMT.PADMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2025-09-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364770 7587164000 19419 . MIGADDR 19419 393113 55 11 LT1 211 0.4800 0 9949 37 1 0 3 0 -20 0 0 0 610 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001051082 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 19419 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364771 1132264000 AEH1912 CHENNAMMA - - - 393113 39 11 LT1 211 2.9200 0 15913 9 1 0 3 0 -76 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001048525 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364772 2744254000 29409 M.B. THIMMAYYA MIGADDR 29409 393113 111 11 LT1 211 0.2000 0 7582 64 1 0 3 0.7600 49 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BD0851844 0 0 0 0 0 0 0 0 0 0 M.B. THIMMAYYA,MIGADDR 29409 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443364773 2753264000 7474 V. SHANKARA MURTHY MIGADDR 7474 393113 46 11 LT1 211 0.3600 0 1412 125 1 0 3 0.7400 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 69983518 0 0 0 1 0 0 0 0 0 0 V. SHANKARA MURTHY,MIGADDR 7474 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443364775 8698164000 13054 T. GANGADHAR MIGADDR 13054 393113 18 11 LT1 211 0.4800 0 5060 67 1 0 3 1 259 2.4400 0 0 360 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100043923 0 0 0 1 0 0 0 0 0 0 T. GANGADHAR,MIGADDR 13054 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364776 9215236220 62677 KENCHAPPA R K AGALU AREA KABHIRANANDA SWAMY MATA NEAR CHITRADURGA 393113 0 11 LT1 211 1 0 2405 44 1 0 3 1 1 0 0 0 270 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114954947 0 0 0 1 0 0 0 0 0 0 KENCHAPPA R K,AGALU AREA KABHIRANANDA SWAMY MATA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443364777 2654254000 28067 C.CHOWDAPPA - - - 393113 157 11 LT1 211 0.2400 0 9852 78 1 0 3 0 236 1.1100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001051919 0 0 0 0 0 0 0 0 0 0 C.CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364778 7689744000 AEH5532 A.R.SYED REHAMATH - - - 393113 1 11 LT1 211 3 0 17030 158 1 0 3 1 0 2.6200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111176702 0 0 0 1 0 0 0 0 0 0 A.R.SYED REHAMATH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1443364779 9232264000 28455 Y.R.PADMAKASHI - - - 393113 48 11 LT1 211 1 0 5175 66 1 0 3 1 -390 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 110000902075 0 0 0 1 0 0 0 0 0 0 Y.R.PADMAKASHI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364780 3673264000 18181 SHANMUKHA NAGENDRAPPA 393113 11 11 LT1 211 0.8000 0 8681 49 1 0 3 0 450 6.1200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001066086 0 0 0 0 0 0 0 0 0 0 SHANMUKHA,NAGENDRAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364781 5293421160 64555 M SREENIVASA KARUVINAKATTE CIRCLE KABEERANANDA NAGARA CHITRADURGA 393113 0 11 LT1 211 1 0 2429 59 1 0 3 1 0 0 0 0 690 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111117963176 0 0 0 0 0 0 0 0 0 0 M SREENIVASA,KARUVINAKATTE CIRCLE KABEERANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364783 5263264000 14639 H. PARVATHAMMA NILAKANTAYYA - 393113 7 11 LT1 211 0.2400 0 2140 0 1 0 3 1 -99 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 10000 111111872782 0 0 0 0 0 0 0 0 0 0 H. PARVATHAMMA,NILAKANTAYYA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364784 0315229000 47109 M NINGARAJ S/O MYLARAPPA KABEERANANDA NAGARA 393113 162 11 LT1 211 1 0 11640 61 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100004603019 0 0 0 0 0 0 0 0 0 0 M NINGARAJ S/O MYLARAPPA,KABEERANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364786 2544254000 34683 RANGAMMA MIGADDR 34683 393113 14 11 LT1 211 0.2000 0 5177 55 1 0 3 1 0 1 0 0 670 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110448618 0 0 0 2 0 0 0 0 0 0 RANGAMMA,MIGADDR 34683 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443364787 1544254000 33891 GEETHA MIGADDR 33891 393113 85 11 LT1 211 0.2000 0 7966 61 1 0 3 0 799 6.7800 105.3300 0 0 3931 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14008213 0 9999999 100001053958 0 0 0 0 0 0 0 0 0 0 GEETHA,MIGADDR 33891 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364788 1344254000 37479 MD.RAFI K.B.BADAVANE - 393113 10 11 LT1 211 0.2400 0 14684 124 1 0 3 1 -3 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110294986 0 0 0 1 0 0 0 0 0 0 MD.RAFI,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364789 0944254000 25183 MANJULA MIGADDR 25183 393113 46 11 LT1 211 0.2400 0 823 114 1 0 3 0.8700 -64 4.0400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 67494320 0 0 0 1 0 0 0 0 0 0 MANJULA,MIGADDR 25183 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443364790 9743141425 65130 G A PRASANNA KUMAR FILTER HOUSE ROAD CHITRADURGA 393113 0 11 LT1 211 2 0 2803 85 1 0 3 1 0 2.7200 0 0 310 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111118850062 0 0 0 1 0 0 0 0 0 0 G A PRASANNA KUMAR,FILTER HOUSE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364791 9744254000 29213 SMT.YEMMESALMABEGAM - - - 393113 52 11 LT1 211 1 0 12507 127 1 0 3 0.8000 164 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BD0857709 0 0 0 2 0 0 0 0 0 0 SMT.YEMMESALMABEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443364793 8854254000 20988 THIPPAMMA W/O THIPPESWAMY - - - 393113 119 11 LT1 211 0.3000 0 6549 117 1 0 3 0.9000 303 1.4400 0 0 240 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0900902 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443364794 8954254000 9728 M.AMIR - - - 393113 191 11 LT1 211 0.1600 0 4607 11 1 0 3 1 -60 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 100001054964D 0 0 0 0 0 0 0 0 0 0 M.AMIR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364795 7352619000 46617 LOLAKSHAMMA KAMANABAVI BADAVANE 393113 65 11 LT1 211 0.4800 0 2489 0 1 0 28 0 9 0 0 0 240 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004612185 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,KAMANABAVI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-01-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364796 8943264000 AEH1272 G. LAKSHMANA - - - 393113 27 11 LT1 211 3.6400 0 5750 69 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110270564 0 0 0 1 0 0 0 0 0 0 G. LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364797 7354254000 13304 PATHIMABI - - - 393113 6 11 LT1 211 0.1600 0 5415 38 1 0 3 1 -5 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110089093 0 0 0 1 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364798 0054254000 14565 BAGYAMMA - - - 393113 43 11 LT1 211 0.2400 0 525 0 1 0 3 1 -14 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 100001080375D 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364799 4225231817 58725 Y MADHURA NEAR KABRIRANANDASWAMY MATA 393113 183 11 LT1 211 1 0 4330 83 1 0 3 0.9000 0 1 0 0 370 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2876070 0 0 0 1 0 0 0 0 0 0 Y MADHURA,NEAR KABRIRANANDASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 BC2876070 1 0 0 0 0 0 53.8300 59 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443364800 9354254000 23226 PUTTALAKSHAMMA - - - 393113 28 11 LT1 211 0.4800 0 6402 67 1 0 3 1 851 7.8500 0 0 1280 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110436187 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364801 6144254000 43628 C O RAVI KHABIRANANDA NAGARA - 393113 168 11 LT1 211 1 0 12018 126 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100004611387 0 0 0 0 0 0 0 0 0 0 C O RAVI,KHABIRANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364802 7254254000 14575 NAGAMAMMA - - - 393113 45 11 LT1 211 0.2400 0 1167 30 1 0 3 0.9700 -2 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BD1117949 0 0 0 1 0 0 0 0 0 0 NAGAMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443364803 5844254000 19159 K LAKSHMANA - - - 393113 90 11 LT1 211 0.1600 0 2112 38 1 0 3 1 -8 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 100001075291D 0 0 0 1 0 0 0 0 0 0 K LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443364804 7054254000 13357 VIRUPAKSHI - - - 393113 83 11 LT1 211 0.1600 0 6218 43 1 0 3 0 69 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001071410 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364805 7032264000 AEH1438 BASAMMA - - - 393113 37 11 LT1 211 2.9500 0 4891 66 1 0 3 0 298 1.7600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001069397 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364806 5841364000 31413 KAMARUNNISA MIGADDR 31413 393113 28 11 LT1 211 0.5000 0 6691 48 1 0 3 0 -45 0 0 0 230 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001059743 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,MIGADDR 31413 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364807 5205290759 48028 Thippeswamy s/o Chowdappa J.M. ROAD 4th Cross 393113 108 11 LT1 211 1 0 1721 24 1 0 3 0.9600 66 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 BC2624304 0 0 0 0 0 0 0 0 0 0 Thippeswamy s/o Chowdappa,J.M. ROAD 4th Cross 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 BC2624304 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443364808 7244254000 42261 ANANDAPPA KABEERANANDASWAMYMATTHA - 393113 206 11 LT1 211 1 0 12750 97 1 0 3 0 178 1.6700 0 0 820 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001077856 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,KABEERANANDASWAMYMATTHA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364809 1359834644 70255 PRASANNA P SO PALLAKYAPPA JOGIMATTI ROAD 393113 0 11 LT1 211 1 0 1283 130 1 0 3 0.9400 -3 1.5400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 69961627 0 0 0 2 0 0 0 0 0 0 PRASANNA P SO PALLAKYAPPA,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443364810 1554254000 23017 NINGAMMA - - - 393113 204 11 LT1 211 0.4800 0 13307 117 1 0 3 0 904 7.7000 0 0 540 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001049353 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364811 8544254000 33698 H.NAGARAJ MIGADDR 33698 393113 196 11 LT1 211 1 0 6435 107 1 0 3 1 0 5.2900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110122149 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,MIGADDR 33698 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364774 0925164000 39254 S H BASAVARAJA FILTER HOUSE ROAD - 393113 40 11 LT2 221 1 0 73 0 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 10000 111113410867 0 0 0 0 0 0 0 0 0 0 S H BASAVARAJA,FILTER HOUSE ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364942 6926713412 56286 Shankara Murthy V PILTAR HOUSE NEAR 393113 0 11 LT3A 311 1 0 2042 4 1 0 3 0.6200 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 BD0879487 0 0 0 0 0 0 0 0 0 0 Shankara Murthy V,PILTAR HOUSE NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 BD0879487 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443365035 2346662513 70406 C R SURESH SO RAMACHANDRA CHAR KAMANABHAVI BADAVANE 393113 0 11 LT3A 311 2 0 282 20 1 0 3 0.8700 672 3.3100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 69965853 0 0 0 1 0 0 0 0 0 0 C R SURESH SO RAMACHANDRA CHAR,KAMANABHAVI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443364914 4744254000 IP688 N. KRISHNAPPA NINGAPPA - 393113 113 11 1LT4A-MS 410 0 5 20802 234 1 0 3 1 26013 0 0 0 0 3931 2025-12-11 0 1 0 2025-11-11 3 0 0 0 0 14008213 0 999999 100007059998 0 0 0 6 0 0 0 0 0 0 N. KRISHNAPPA,NINGAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1443364937 6244254000 38855 SUPUTRAPPA KABIRANANDA NAGARA - 393113 180 11 LT1 211 0.2000 0 2455 0 1 0 28 0 -10 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001056459 0 0 0 0 0 0 0 0 0 0 SUPUTRAPPA,KABIRANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364938 7954254000 14314 THIPPESWAMY - - - 393113 198 11 LT1 211 0.1600 0 4015 29 1 0 3 1 1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110494448 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364939 8054254000 22590 S.NAGENDRAPPA - - - 393113 15 11 LT1 211 0.2400 0 3525 37 1 0 3 1 52 0 0 0 250 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110181261 0 0 0 0 0 0 0 0 0 0 S.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364940 5544254000 31649 C.T.THIPPESWAMY S/O C.T.SIDDAIH KABEERANDASWAMYMATTA 393113 135 11 LT1 211 0.4800 0 8174 65 1 0 3 1 68 0 0 0 220 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110126563 0 0 0 1 0 0 0 0 0 0 C.T.THIPPESWAMY,S/O C.T.SIDDAIH KABEERANDASWAMYMATTA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364943 0753264000 17154 BASAMMA W/O LATE R.H. LINGARAJ 393113 36 11 LT1 211 0.1200 0 226 7 1 0 3 0.9400 -36 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 67489653 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O LATE R.H. LINGARAJ 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443364944 0744254000 14436 . MIGADDR 14436 393113 33 11 LT1 211 0.2400 0 5672 45 1 0 3 0.8000 -135 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BD0851717 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 14436 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443364945 8064254000 23046 G.HANUMANTHAPPA MIGADDR 23046 393113 172 11 LT1 211 0.4800 0 3031 41 1 0 2 0 1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110119920 0 0 0 0 0 0 0 0 0 0 G.HANUMANTHAPPA,MIGADDR 23046 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364946 6644254000 10969 KANUMAPPA MIGADDR 10969 393113 133 11 LT1 211 0.1600 0 5936 65 1 0 3 0 -13 0 0 0 240 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001080321 0 0 0 0 0 0 0 0 0 0 KANUMAPPA,MIGADDR 10969 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364947 6954254000 12150 T. KRISHNAMURTHY - - - 393113 200 11 LT1 211 0.2000 0 11580 68 1 0 3 0 27 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001072426 0 0 0 0 0 0 0 0 0 0 T. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364948 0754254000 14808 NALARAJA - - - 393113 0 11 LT1 211 0.1600 0 5806 82 1 0 3 0 0 9.4000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001073288 0 0 0 0 0 0 0 0 0 0 NALARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364949 6654254000 15076 V.HANUMANTHAPPA - - - 393113 156 11 LT1 211 0.1600 0 3350 2 1 0 3 0 -48 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001079250 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364950 7554254000 26202 GIRIJAMMA - - - 393113 178 11 LT1 211 0.2800 0 12232 48 1 0 3 0 1212 16.5000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001056048 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364951 6944254000 10434 T.KANTHAREDDY - - - 393113 92 11 LT1 211 0.1600 0 5123 101 1 0 3 0.9900 330 2.3900 0 0 260 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1070751 0 0 0 2 0 0 0 0 0 0 T.KANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443364952 8744254000 23201 RAJANNA - - - 393113 209 11 LT1 211 0.4800 0 1330 36 1 0 3 0.9600 535 3.9600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BD1085212 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443364953 1263264000 11581 G. HANUMANTHAPPA MIGADDR 11581 393113 23 11 LT1 211 0.2200 0 7209 71 1 0 3 0 -113 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001081367 0 0 0 0 0 0 0 0 0 0 G. HANUMANTHAPPA,MIGADDR 11581 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364954 8144254000 42513 R VEERUPAKSHAPPA K B BADAVANE - 393113 20 11 LT1 211 0.5000 0 5027 61 1 0 3 1 560 3.7500 0 0 630 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111184709 0 0 0 0 0 0 0 0 0 0 R VEERUPAKSHAPPA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364955 9561547662 52418 T Palakshamma W O GANGADHARAPPA Behind Filter house 393113 18 11 LT1 211 1 0 4629 26 1 0 3 0.9800 116 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BC2184839 0 0 0 1 0 0 0 0 0 0 T Palakshamma,W O GANGADHARAPPA Behind Filter house 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 BC2184839 1 0 0 0 0 0 16 26 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443364956 9554254000 11071 HABIBULLA - - - 393113 185 11 LT1 211 0.2400 0 15908 151 1 0 3 1 753 6.1300 0 0 340 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110120793 0 0 0 1 0 0 0 0 0 0 HABIBULLA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364957 8754254000 14860 ANULAKSHAMMA W/O NAGARAJAPPA - - - 393113 101 11 LT1 211 0.1600 0 8673 126 1 0 3 1 0 1.5600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110503506 0 0 0 0 0 0 0 0 0 0 ANULAKSHAMMA W/O NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443364958 3603619000 46830 SUNANDA W/O JAYANNA KABEERANANDA NAGARA 393113 130 11 LT1 211 1 0 6704 62 1 0 3 0 -1 0 0 0 880 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004608088 0 0 0 0 0 0 0 0 0 0 SUNANDA W/O JAYANNA,KABEERANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364959 6531712326 65133 G A PRASANNA KUMAR FILTER HOUSE ROAD CHITRADURGA2 393113 0 11 LT1 211 1 0 436 23 1 0 3 1 0 7.0900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 111118850060 0 0 0 0 0 0 0 0 0 0 G A PRASANNA KUMAR,FILTER HOUSE ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364960 9553264000 11591 DYAMAKKA HANUMAYYA 393113 9 11 LT1 211 0.1200 0 5604 2 1 0 28 1 1755 23.9900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 111111545317 0 0 0 0 0 0 0 0 0 0 DYAMAKKA,HANUMAYYA 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 BD1010295 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364961 8154254000 16419 G. ERESHA - - - 393113 19 11 LT1 211 0.1600 0 6277 0 1 0 28 0 -70 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001065003 0 0 0 0 0 0 0 0 0 0 G. ERESHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364962 6544254000 32270 SMT .SATHYAMMA C\O RUDRAPPA 393113 31 11 LT1 211 0.1600 0 7254 63 1 0 3 0 -85 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001066464 0 0 0 0 0 0 0 0 0 0 SMT .SATHYAMMA,C\O RUDRAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364963 9654254000 18686 TIPPESWAMI - - - 393113 127 11 LT1 211 0.1600 0 7703 52 1 0 3 0 -90 0 0 0 40 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100001080642 0 0 0 0 0 0 0 0 0 0 TIPPESWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364964 7654254000 18683 SARADAMMA - - - 393113 131 11 LT1 211 0.1200 0 6484 47 1 0 3 0 -20 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001075326 0 0 0 0 0 0 0 0 0 0 SARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364965 7744254000 14581 A D THIPPESHAPPA S/O SANNA KENCHAPPA - 393113 63 11 LT1 211 0.1600 0 6619 75 1 0 3 1 -7 0 0 0 140 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110198522 0 0 0 1 0 0 0 0 0 0 A D THIPPESHAPPA,S/O SANNA KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364966 9444254000 33869 PEDDAMMA MIGADDR 33869 393113 86 11 LT1 211 0.2000 0 4389 66 1 0 3 0.9500 893 7.6500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BD0859102 0 0 0 2 0 0 0 0 0 0 PEDDAMMA,MIGADDR 33869 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443364967 7644254000 14770 BASAVARAJ MIGADDR 14770 393113 144 11 LT1 211 0.1600 0 5178 38 1 0 3 0 150 2.0100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 100000 100001064630B 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,MIGADDR 14770 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364968 2087164000 16878 K.R.HARISHCHANDRA - - - 393113 52 11 LT1 211 0.4000 0 13907 100 1 0 3 0 563 4.4100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001054764 0 0 0 0 0 0 0 0 0 0 K.R.HARISHCHANDRA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364969 9653264000 7090 KHADAR KHAN MIGADDR 7090 393113 31 11 LT1 211 0.2400 0 12125 98 1 0 3 0 127 1 0 0 620 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001069638 0 0 0 0 0 0 0 0 0 0 KHADAR KHAN,MIGADDR 7090 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364970 3101260771 65135 G A PRASANNA KUMAR FILTER HOUSE ROAD CHITRADURGA1 393113 0 11 LT1 211 1 0 890 27 1 0 3 1 -78 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 111118850058 0 0 0 1 0 0 0 0 0 0 G A PRASANNA KUMAR,FILTER HOUSE ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364971 7754254000 20872A10 JAYAMMA - - - 393113 159 11 LT1 211 0.2400 0 5669 107 1 0 3 1 18 2.6100 0 0 620 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113791107 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1443364972 8354254000 27587 NAGARAJA - - - 393113 34 11 LT1 211 0.2400 0 858 25 1 0 3 0.7600 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BD1010294 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443364973 9254254000 14960 NAJIR SAB - - - 393113 210 11 LT1 211 0.1600 0 2420 52 1 0 3 0.9300 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 67487469 0 0 0 2 0 0 0 0 0 0 NAJIR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443364974 0454254000 15756 MANJAMMA - - - 393113 11 11 LT1 211 0.1600 0 3212 34 1 0 3 1 0 1 0 0 740 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110192243 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364975 3725164000 38865 Y.MANJULA KAMANA BAVI BADAVANE - 393113 24 11 LT1 211 0.2400 0 8120 83 1 0 3 0 0 1.5100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001087238 0 0 0 0 0 0 0 0 0 0 Y.MANJULA,KAMANA BAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364976 6844254000 15014 GOPALAPPA - - - 393113 26 11 LT1 211 0.1600 0 3110 46 1 0 3 1 0 1 0 0 800 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110114564 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443364977 8454254000 16679 PRESIDENCE - - - 393113 115 11 LT1 211 0.3600 0 2229 116 1 0 3 0.9500 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 67489670 0 0 0 1 0 0 0 0 0 0 PRESIDENCE,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443364978 0444254000 36795 K.NAGARAJ KAMANA BAVI BADAVANE - 393113 38 11 LT1 211 0.2400 0 5533 74 1 0 3 0.9700 0 1 0 0 370 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0857707 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,KAMANA BAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 BD0857707 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443364979 8444254000 34031 NINGAPPA MIGADDR 34031 393113 97 11 LT1 211 0.4800 0 6896 51 1 0 3 0 0 1 0 0 500 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001071137 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR 34031 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364980 6834858378 50450 Kengamma W O HANUMANTHAPPA Kabeerananda nagara 393113 194 11 LT1 211 1.5000 0 8435 72 1 0 3 1 -64 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111186193 0 0 0 1 0 0 0 0 0 0 Kengamma,W O HANUMANTHAPPA Kabeerananda nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443364981 9867920769 51325 Puttamma W O DUGGAPPA Kamanabavi badavane 393113 25 11 LT1 211 1 0 1382 0 1 0 28 1 -50 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110495693 0 0 0 0 0 0 0 0 0 0 Puttamma,W O DUGGAPPA Kamanabavi badavane 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364982 9854254000 15119 RANGAMMA - - - 393113 148 11 LT1 211 0.1200 0 341 53 1 0 3 1 504 4.7200 0 0 530 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1E2290067040 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364983 8344254000 38639 KAMALAMMA K B EXTN - 393113 18 11 LT1 211 0.2400 0 995 30 1 0 3 0.9600 20 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BD1140112 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,K B EXTN - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443364984 0554254000 13006 M.RAJU - - - 393113 205 11 LT1 211 0.2000 0 8380 81 1 0 3 0.9300 198 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BC2449353 0 0 0 2 0 0 0 0 0 0 M.RAJU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443364985 9154254000 20520 N.T.RUDRAPPA - - - 393113 48 11 LT1 211 0.2400 0 5322 84 1 0 3 0.8300 109 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BD1106069 0 0 0 1 0 0 0 0 0 0 N.T.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443364986 1156164000 16180 . - - - 393113 53 11 LT1 211 0.2400 0 5474 60 1 0 3 1 13 0 0 0 780 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110409580 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443364987 2583264000 3901 R. ESHWARAPPA MIGADDR 3901 393113 0 11 LT1 211 0.2800 0 1793 31 1 0 3 0.9700 0 0 0 0 320 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1009653 0 0 0 0 0 0 0 0 0 0 R. ESHWARAPPA,MIGADDR 3901 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443364988 0354254000 14584 HORALERAPPA - - - 393113 47 11 LT1 211 0.1600 0 791 2 1 0 3 1 -27 0 0 0 240 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111234461 0 0 0 0 0 0 0 0 0 0 HORALERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364989 9153388627 71737 K PRAKASH SO KAMANNA JOGIMATTI ROAD 393113 0 11 LT1 211 2 0 1230 83 1 0 3 0.7900 -1807 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 69951419 0 0 0 2 0 0 0 0 0 0 K PRAKASH SO KAMANNA,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443364990 6744254000 23134 NAGAVENI W/O LATE THIPPESWAMY - - - 393113 29 11 LT1 211 0.2400 0 5203 159 1 0 3 0.9000 0 3.8900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 BD1043354 0 0 0 2 0 0 0 0 0 0 NAGAVENI W/O LATE THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443364991 1154254000 18182 MANJULAMMA - - - 393113 76 11 LT1 211 0.2000 0 1048 4 1 0 3 0.7200 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BD1086078 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443364992 6725115308 70459 SHAHATHAJ BANU WO HAIDAR KAMANABAVI BADAVANEA 393113 0 11 LT1 211 1 0 885 53 1 0 3 0.9000 468 3.8500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 69952025 0 0 0 1 0 0 0 0 0 0 SHAHATHAJ BANU WO HAIDAR,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443364993 0344254000 40175 B S NAVEEN KUMAR K B BADAVANE - 393113 95 11 LT1 211 0.5000 0 5449 93 1 0 3 1 2101 17 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110346606 0 0 0 1 0 0 0 0 0 0 B S NAVEEN KUMAR,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364994 4064254000 14241 JAYASHRI - - - 393113 175 11 LT1 211 0.1600 0 985 24 1 0 3 1 455 6.1900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 100001067352D 0 0 0 0 0 0 0 0 0 0 JAYASHRI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364995 3354254000 14697 SUBHAS REDDY - - - 393113 16 11 LT1 211 3 0 1437 120 1 0 3 0.7800 133 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 69986321 0 0 0 3 0 0 0 0 0 0 SUBHAS REDDY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 BD0900895 1 0 0 0 0 0 116 128 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1443364996 4153264000 P1784 BASAMMA MIGADDR P1784 393113 32 11 LT1 211 0 1 16093 121 1 0 3 1 0 1 0 0 1180 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110126060 0 0 0 0 0 0 0 0 1 0 BASAMMA,MIGADDR P1784 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364997 2144254000 44357 SHOBA K B BADAVANE - 393113 40 11 LT1 211 0.2400 0 4923 0 1 0 28 0 38 0 0 0 270 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115689479 0 0 0 0 0 0 0 0 0 0 SHOBA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364998 2154254000 15837 MD.KHAN - - - 393113 58 11 LT1 211 0.2400 0 16502 22 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111166004 0 0 0 1 0 0 0 0 0 0 MD.KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364999 2153264000 AEH2486 MEHABOOB KHAN - - - 393113 29 11 LT1 211 1 0 6321 25 1 0 3 0 -212 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001068855 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365000 3882108468 67432 GOVINDARAJU E KABEERANANDA SWAMY MATA NEAR AGALEREA CHITRADURGA 393113 0 11 LT1 211 1 0 1207 39 1 0 3 0.7800 -44 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 67482377 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU E,KABEERANANDA SWAMY MATA NEAR AGALEREA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443365001 4154254000 27783 PATHIMAUNNISA MIGADDR 27783 393113 5 11 LT1 211 0.2400 0 11854 77 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001053133 0 0 0 0 0 0 0 0 0 0 PATHIMAUNNISA,MIGADDR 27783 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365002 3344254000 40133 BORAPPA KABEERANANDA NAGARA - 393113 136 11 LT1 211 0.2000 0 8595 53 1 0 3 0 14 0 0 0 70 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001054895 0 0 0 0 0 0 0 0 0 0 BORAPPA,KABEERANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365003 4054254000 16391 CHANDRAPPA - - - 393113 7 11 LT1 211 0.1600 0 1666 58 1 0 3 0.7100 28 0 0 0 1320 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 68256439 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443365004 2149097952 71491 SOWMYASHRI C WO JAGADEESHA K KAMANABAVI BADAVANEA 393113 0 11 LT1 211 1 0 125 18 1 0 3 1 -17 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 1B1087111259 0 0 0 0 0 0 0 0 0 0 SOWMYASHRI C WO JAGADEESHA K,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443365005 3154254000 14408 ABIDABI - - - 393113 51 11 LT1 211 0.1600 0 6430 31 1 0 3 0.9400 29 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BC2148937 0 0 0 0 0 0 0 0 0 0 ABIDABI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443365006 7232264000 AEH4883 RAGHAVENDRA CHAR V S/O K N VENKATESHA CHAR - - - 393113 49 11 LT1 211 3 0 12663 91 1 0 3 0 0 0 0 0 250 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001074486 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA CHAR V S/O K N VENKATESHA CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365007 1753264000 3488 CHANDRAMMA MIGADDR 3488 393113 45 11 LT1 211 0.3000 0 5038 72 1 0 3 1 1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111100158323 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR 3488 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443365008 8844254000 27136 SHARADAMMA - - - 393113 30 11 LT1 211 0.3400 0 8976 45 1 0 3 0 67 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001065008 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365009 3152436225 69462 B LATHA AGALU AREA CHITRADURGA 393113 0 11 LT1 211 1 0 2077 91 1 0 3 0.8300 0 9.8100 0 0 940 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.940 (ignore if paid) 0 100000 68273513 0 0 0 2 0 0 0 0 0 0 B LATHA,AGALU AREA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443365010 1744254000 29670 NINGAPPA MIGADDR 29670 393113 96 11 LT1 211 0.5200 0 12824 86 1 0 3 0 5 0 0 0 3190 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 100001052352 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR 29670 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365011 9344254000 36845 K.CHANDRA SHEKHAR K.B.BADAVANE - 393113 99 11 LT1 211 0.2400 0 3775 64 1 0 3 0.9700 833 6.6100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 10000 BC2975340 0 0 0 2 0 0 0 0 0 0 K.CHANDRA SHEKHAR,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443365012 3144254000 44955 SUNIL DESHAYI K B BADAVANE - 393113 77 11 LT1 211 0.2400 0 11285 181 1 0 3 0 1321 9.3000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100004605832 0 0 0 0 0 0 0 0 0 0 SUNIL DESHAYI,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365013 1754254000 18253 HANUMANTAPPA CTA - 393113 125 11 LT1 211 0.1200 0 78 71 1 0 3 0.9500 228 1.1400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 70350874 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443365014 3151137530 68007 SHABINA B KAMANABAVI BADAVANEA 393113 0 11 LT1 211 1 0 1587 75 1 0 3 0.7000 249 1.1800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 68255575 0 0 0 2 0 0 0 0 0 0 SHABINA B,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443365015 1844254000 13620 SHABULINGAPPA - - - 393113 49 11 LT1 211 0.2600 0 8104 176 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110402374 0 0 0 0 0 0 0 0 0 0 SHABULINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443365016 4802878870 50449 Kengamma W O HANUMANTHAPPA Kabeerananda mattha 393113 195 11 LT1 211 1 0 4829 33 1 0 3 1 -16 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110203227 0 0 0 1 0 0 0 0 0 0 Kengamma,W O HANUMANTHAPPA Kabeerananda mattha 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443365017 1644254000 30341 NINGAMMA MIGADDR 30341 393113 173 11 LT1 211 0.4800 0 12039 84 1 0 3 0 -17 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001064570 0 0 0 0 0 0 0 0 0 0 NINGAMMA,MIGADDR 30341 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365018 5154254000 27782 PATHIMAUNNISA MIGADDR 27782 393113 4 11 LT1 211 0.2400 0 378 25 1 0 3 0.9900 0 3.8600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 10000 67491187 0 0 0 1 0 0 0 0 0 0 PATHIMAUNNISA,MIGADDR 27782 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443365019 7429928119 72155 NAGARAJA B H SO HONAPPA KAMANABAVI BADAVANEA 393113 0 11 LT1 211 3 0 1260 99 1 0 3 0.8600 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 68283229 0 0 0 2 0 0 0 0 0 0 NAGARAJA B H SO HONAPPA,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443365020 1654254000 17780 AMEERJAN - - - 393113 160 11 LT1 211 0.0800 0 3650 40 1 0 3 1 428 3 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110349935 0 0 0 1 0 0 0 0 0 0 AMEERJAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443365021 2454254000 22097 S.HAJIRAMMA - - - 393113 56 11 LT1 211 0.4500 0 4362 72 1 0 3 0.9400 -3 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BD1010297 0 0 0 1 0 0 0 0 0 0 S.HAJIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443365022 4087364000 38548 S H CHANDRIKA NEAR FILTER HOUSE - 393113 44 11 LT1 211 0.5000 0 72 3 1 0 3 0.9200 -19 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 67489607 0 0 0 0 0 0 0 0 0 0 S H CHANDRIKA,NEAR FILTER HOUSE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-11-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443365023 5586865048 60133 CHANDRAPPA T NEAR CHITAGARA AGALU ROAD CHITRADURGA 393113 112 11 LT1 211 1 0 5361 63 1 0 3 0.7200 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 BC3023648 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA T,NEAR CHITAGARA AGALU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443365024 2444254000 36586 KECHAPPA KABEERANADA NAGAR ROAD - 393113 151 11 LT1 211 0.2400 0 4758 0 1 0 28 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001070661 0 0 0 0 0 0 0 0 0 0 KECHAPPA,KABEERANADA NAGAR ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365026 3854254000 15120 RTHANAMMA - - - 393113 140 11 LT1 211 0.1200 0 7245 3 1 0 3 1 -9 0 0 0 960 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110372948 0 0 0 1 0 0 0 0 0 0 RTHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443365027 2844254000 27599 SHIVAPRASAD Y E S/O EKANTHAIAH - - - 393113 64 11 LT1 211 1 0 4641 49 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111180293 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD Y E S/O EKANTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443365028 6370482597 65134 G A PRASANNA KUMAR FILTER HOUSE ROAD CHITRADURGA3 393113 0 11 LT1 211 1 0 1905 38 1 0 3 1 180 2.6200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 111118850059 0 0 0 1 0 0 0 0 0 0 G A PRASANNA KUMAR,FILTER HOUSE ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443365029 2854254000 27440 RATHNAMMA - - - 393113 139 11 LT1 211 0.2400 0 2043 0 1 0 3 1 -37 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111219741 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443365030 6367334704 62250 SHAIKH HASHAM KAMANABHAVI BADAVANE CHITRADURGA 393113 0 11 LT1 211 1 0 2206 43 1 0 3 0.9900 488 4.1400 0 0 280 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3250370 0 0 0 2 0 0 0 0 0 0 SHAIKH HASHAM,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443365031 4559521228 59147 M NINGARAJU KABIRANANDA NAGARA 393113 164 11 LT1 211 1 0 2722 43 1 0 3 0.8500 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 BC2919892 0 0 0 1 0 0 0 0 0 0 M NINGARAJU,KABIRANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443365032 5777164000 28533 M. HANUMANTHAPPA MARAPPA 393113 14 11 LT1 211 1 0 10758 95 1 0 3 0 1221 9.8800 0 0 1040 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001052193 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,MARAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365033 0132264000 AEH3326 B.N.SWARANA LATHA - - - 393113 38 11 LT1 211 1 0 17599 82 1 0 3 0 -82 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001063055 0 0 0 0 0 0 0 0 0 0 B.N.SWARANA LATHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365034 4491475681 53859 Gowramma W O DEVARAJ J M Road 393113 102 11 LT1 211 1 0 2938 21 1 0 3 0.9800 -29 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BC2257040 0 0 0 0 0 0 0 0 0 0 Gowramma,W O DEVARAJ J M Road 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443365036 2954254000 18723 G.GANGAMMA - - - 393113 207 11 LT1 211 0.1200 0 7518 94 1 0 3 0.9200 659 5.7400 0 0 830 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0900897 0 0 0 0 0 0 0 0 0 0 G.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443365037 2354254000 19054 M.KENCHAPPA - - - 393113 37 11 LT1 211 0.2000 0 3132 26 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111213892 0 0 0 1 0 0 0 0 0 0 M.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443365038 2344254000 40497 RANGAPPA K B BADAVANE - 393113 120 11 LT1 211 1 0 8463 34 1 0 3 0 26 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001067820 0 0 0 0 0 0 0 0 0 0 RANGAPPA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365039 9944254000 13120 M K UMADEVI W/O A C SHADAKSHARAIAH - - - 393113 79 11 LT1 211 2 0 5830 70 1 0 3 0.9100 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BD1070759 0 0 0 2 0 0 0 0 0 0 M K UMADEVI W/O A C SHADAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443365041 2944254000 14659 VANAJAKSHAMMA - - - 393113 41 11 LT1 211 0.2400 0 4525 44 1 0 3 0.9300 86 1.1000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BD0857710 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443364743 3064254000 11807 SEETHAMMA - - - 393113 146 11 LT1 211 0.3200 0 6061 46 1 0 3 1 208 1.9700 0 0 510 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110125546 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364744 1244254000 43366 MARIYAPPA K H B COLONY - 393113 114 11 LT1 211 0.5000 0 5356 24 1 0 3 1 3 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111112162164 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,K H B COLONY - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443364746 6263264000 19341 H. KRISHNAPPA HANUMANTHAPPA 393113 8 11 LT1 211 0.6000 0 3248 80 1 0 3 1 -4 1.2000 0 0 40 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111617921 0 0 0 1 0 0 0 0 0 0 H. KRISHNAPPA,HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 BD1009654 1 0 0 0 0 0 32.2500 42 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443364747 6777164000 28735 M. HANUMANTHAPPA MIGADDR 28735 393113 15 11 LT1 211 1 0 7112 72 1 0 3 0 511 3.6300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001068124 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,MIGADDR 28735 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364748 1945164000 P4226 BASAVARAJA FILTER HOUSE ROAD - 393113 43 11 LT1 211 1 0 4457 122 1 0 3 0 -23 0 0 0 510 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001053068 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,FILTER HOUSE ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364749 0230032489 49920 H Shivanna S O HANUMANNA Kamanabavi badavane 393113 202 11 LT1 211 1 0 5157 54 1 0 3 1 -5 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111169106 0 0 0 1 0 0 0 0 0 0 H Shivanna,S O HANUMANNA Kamanabavi badavane 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443364750 1925164000 39255 S H BASAVARAJA FILTER HOUSE ROAD - 393113 42 11 LT1 211 1 0 10707 75 1 0 3 1 1938 16.8900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 111112437051 0 0 0 0 0 0 0 0 0 0 S H BASAVARAJA,FILTER HOUSE ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443364751 1944254000 18685 LAKSHAMMA - - - 393113 21 11 LT1 211 0.1200 0 4 22 1 0 3 0.8100 133 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 70350843 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443364752 2644254000 29669 H.THIPPESWAMY MIGADDR 29669 393113 147 11 LT1 211 0.7200 0 3740 59 1 0 3 0.8700 109 1 0 0 250 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3013741 0 0 0 2 0 0 0 0 0 0 H.THIPPESWAMY,MIGADDR 29669 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443364753 3454254000 14761 JABIULLA - - - 393113 60 11 LT1 211 0.1600 0 3091 24 1 0 3 0.9900 206 1.4800 0 0 80 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 BD1010298 0 0 0 2 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 BD1010298 1 0 0 0 0 0 37.6700 48 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443364754 4263264000 11528 INAYATH ULLA KHAN MIGADDR 11528 393113 5 11 LT1 211 0.1200 0 4120 2 1 0 3 1 87 1.1400 0 0 770 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100150825 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,MIGADDR 11528 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364755 1024507087 61997 MARUTHI KAMANABHAVI BADAVANE,CHITRADURGA 393113 0 11 LT1 211 1 0 3077 64 1 0 3 0.9700 0 1 0 0 590 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3203111 0 0 0 0 0 0 0 0 0 0 MARUTHI,KAMANABHAVI BADAVANE,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443364756 9513364000 32528 INAYATHULLA KHAN S/O ABDUL GAFOOR - 393113 3 11 LT1 211 0.2400 0 58 27 1 0 3 0.8000 314 2.7300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 70350842 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN,S/O ABDUL GAFOOR - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443364757 3444254000 36193 THIPPAMMA KABEERA NANDA BADAVANE - 393113 145 11 LT1 211 0.2400 0 5160 30 1 0 3 0 -13 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001068765 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,KABEERA NANDA BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364758 3254254000 27137 NAGAMMA - - - 393113 12 11 LT1 211 0.4600 0 3757 30 1 0 3 1 0 1 0 0 210 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110217998 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443364759 2064254000 18176 HANUMANTHAPPA - - - 393113 193 11 LT1 211 0.3200 0 417 37 1 0 3 0.9800 260 1.3000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 69986488 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443364857 6053264000 AEH4764 BASAMMA - - - 393113 35 11 LT1 211 3 0 1490 36 1 0 3 0.9300 9 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 0 68272391 0 0 0 2 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 BC2968658 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443364858 6054254000 16423 CHANDRAMMA MIGADDR 16423 393113 69 11 LT1 211 0.1600 0 497 22 1 0 3 0.7700 -10 0 0 0 300 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.300 (ignore if paid) 0 0 67491133 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR 16423 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443364860 0798164000 13769 SHESHAMMA RAMAPPA 393113 19 11 LT1 211 0.2000 0 8638 65 1 0 3 1 407 5.7700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111100153679 0 0 0 0 0 0 0 0 0 0 SHESHAMMA,RAMAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364861 4954254000 35794 NINGAPPA MIGADDR 35794 393113 188 11 LT1 211 0.2400 0 11538 42 1 0 2 0 -200 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001066578 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR 35794 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364862 9583264000 11600 INAYATH ULLA KHAN MIGADDR 11600 393113 4 11 LT1 211 0.2400 0 11150 90 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001073658 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA KHAN,MIGADDR 11600 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364863 3633510099 68002 N KRISHNAPPA KAMANABAVI BADAVANEA 393113 0 11 LT1 211 1 0 2525 103 1 0 3 0.9200 738 5.3400 0 0 1740 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 68255565 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443364864 4944254000 26689 SMT.SULOCHANAMMA - - - 393113 84 11 LT1 211 0.4400 0 6514 31 1 0 3 1 337 2.3200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110185346 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443364865 4944694444 72157 C R MANIKANTA SO C R RAMESH KABHIRANDA NAGARA 393113 0 11 LT1 211 3 0 1722 201 1 0 3 0.9100 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 69983588 0 0 0 2 0 0 0 0 0 0 C R MANIKANTA SO C R RAMESH,KABHIRANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1443364866 3654254000 12281 RANGAPPA - - - 393113 154 11 LT1 211 0.1200 0 5108 57 1 0 3 0.9800 318 4.4200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BC2825305 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 BC2825305 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443364867 5554254000 11119 JAYAPPA - - - 393113 187 11 LT1 211 0.1600 0 10735 143 1 0 3 0 2926 47.7100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001069152 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-03-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364869 7773595999 72149 S DEVARAJ SO SIDDESWRAPPA KABHIRANDA MATA NEAR AGALEREYA 393113 0 11 LT1 211 1 0 654 67 1 0 3 0.9700 244 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 69982977 0 0 0 2 0 0 0 0 0 0 S DEVARAJ SO SIDDESWRAPPA,KABHIRANDA MATA NEAR AGALEREYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443364871 2618671248 58726 Y MADHURA NEAR KABRIRANANDASWAMY MATA 393113 182 11 LT1 211 1 0 8101 116 1 0 3 0.9600 253 1.7500 0 0 2310 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 BC2876069 0 0 0 1 0 0 0 0 0 0 Y MADHURA,NEAR KABRIRANANDASWAMY MATA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 BC2876069 1 0 0 0 0 0 102.5000 113 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443364872 5354254000 23964 PARVATHAMMA - - - 393113 66 11 LT1 211 0.1200 0 3583 36 1 0 3 1 892 7.2900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110449316 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-06-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364873 5344254000 37946 T KRISHNAPPA KABIRANANDA NAGARA - 393113 106 11 LT1 211 0.4800 0 4662 21 1 0 3 0 -17 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001080736 0 0 0 0 0 0 0 0 0 0 T KRISHNAPPA,KABIRANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364874 6754254000 13621 HANUMANTHAYYA - - - 393113 153 11 LT1 211 0.2000 0 7472 108 1 0 3 1 29 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110498844 0 0 0 1 0 0 0 0 0 0 HANUMANTHAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364875 3944254000 15208 NANJAMMA - - - 393113 23 11 LT1 211 0.2400 0 3367 58 1 0 3 0.9100 223 1.0300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 BD1011208 0 0 0 2 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 BD1011208 1 0 0 0 0 0 38.6700 49 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443364876 7064254000 20216 T.KRISHNAMURTHY - - - 393113 158 11 LT1 211 0.2000 0 5599 89 1 0 3 1 0 0 0 0 250 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111567800 0 0 0 1 0 0 0 0 0 0 T.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364877 5244254000 41349 B RENUKA K B BADAVANE - 393113 68 11 LT1 211 0.2400 0 1633 0 1 0 28 0 -12 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001065170 0 0 0 0 0 0 0 0 0 0 B RENUKA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364878 4132264000 AEH2882 G. LAKSHMANA - - - 393113 26 11 LT1 211 1 0 13095 0 1 0 3 0 269 1.9100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001076131 0 0 0 0 0 0 0 0 0 0 G. LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364879 5454254000 14340 THIMMAKKA - - - 393113 75 11 LT1 211 0.2400 0 2899 51 1 0 3 0.9900 531 4.3600 0 0 640 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC2626757 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 BC2626757 1 0 0 0 0 0 25 35 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443364880 4854254000 12013 EERAMMA - - - 393113 137 11 LT1 211 0.3600 0 5434 1 1 0 3 1 713 6.6000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110351532 0 0 0 1 0 0 0 0 0 0 EERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364881 5232264000 AEH7041 KHAMARUNNISA - - - 393113 30 11 LT1 211 2 0 11196 79 1 0 3 0 -91 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001048927 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364882 5654254000 13052 H.R.GOWRAMMA - - - 393113 179 11 LT1 211 0.2000 0 6433 55 1 0 3 1 -7 1.3100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111193370 0 0 0 0 0 0 0 0 0 0 H.R.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364883 4144254000 44677 VIJAYAKUMAR REDDY K B BADAVANE - 393113 17 11 LT1 211 0.4800 0 5945 21 1 0 3 0 -73 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100004607230 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR REDDY,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364884 5054254000 13471 T.BASAVARAJAPPA - - - 393113 8 11 LT1 211 0.2000 0 4316 36 1 0 3 1 594 8.0300 0 0 290 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110210389 0 0 0 1 0 0 0 0 0 0 T.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443364885 7263264000 12556 SHANMUKHA NAGENDRAPPA 393113 10 11 LT1 211 0.1600 0 3964 21 1 0 3 1 -9 0 0 0 220 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000896112 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,NAGENDRAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364886 3954254000 35795 DURUGAMMA MIGADDR 35795 393113 24 11 LT1 211 0.2000 0 938 12 1 0 3 1 -71 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 111114496936 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,MIGADDR 35795 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443364887 5064254000 18418 HOBALAMMA - - - 393113 174 11 LT1 211 0.1200 0 2966 45 1 0 3 0 320 2.2700 0 0 420 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100001065979 0 0 0 0 0 0 0 0 0 0 HOBALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364888 5254254000 14558 SIDDAPPA - - - 393113 35 11 LT1 211 0.2400 0 1284 13 1 0 3 1 -28 0 0 0 210 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111221909 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364889 6154254000 14582 NAGARAJA - - - 393113 42 11 LT1 211 0.1600 0 2701 33 1 0 3 0.9900 224 1.6300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BD0900899 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443364891 3954735308 47690 Shivanna s/o Palappa AGALU PRADESHA Kamana bhavi Badavane 393113 104 11 LT1 211 0.4800 0 4067 88 1 0 3 0 0 1 0 0 1090 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111116054563 0 0 0 0 0 0 0 0 0 0 Shivanna s/o Palappa,AGALU PRADESHA Kamana bhavi Badavane 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364892 4554254000 13320 SHARADAMMA - - - 393113 199 11 LT1 211 0.2000 0 9159 148 1 0 3 0 1294 9.9700 0 0 320 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001068537 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364894 5854254000 21273 PRAKASH MIGADDR 21273 393113 124 11 LT1 211 0.1200 0 5689 88 1 0 3 1 159 1.2400 0 0 260 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110434051 0 0 0 0 0 0 0 0 0 0 PRAKASH,MIGADDR 21273 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443364895 6454254000 13387 SHEKHARBIB - - - 393113 53 11 LT1 211 0.2400 0 15682 53 1 0 3 0 -185 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001066220 0 0 0 0 0 0 0 0 0 0 SHEKHARBIB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364896 5954254000 13094 T.RUDRAPPA - - - 393113 176 11 LT1 211 0.2000 0 3185 36 1 0 3 1 377 3.5600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 111113145005 0 0 0 1 0 0 0 0 0 0 T.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364897 5861144501 51958 D Taara W O G RAMESH K B Badavane 393113 100 11 LT1 211 1 0 7098 84 1 0 3 0.9200 849 5.9700 0 0 800 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2063860 0 0 0 2 0 0 0 0 0 0 D Taara,W O G RAMESH K B Badavane 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443364898 4544254000 31501 KENCHAMMA W/O THIPPESWAMY 393113 150 11 LT1 211 0.2400 0 5528 62 1 0 3 1 -24 0 0 0 1010 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110213495 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O THIPPESWAMY 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364899 4254254000 26095 CHENNAPPA - - - 393113 36 11 LT1 211 0.4800 0 3875 18 1 0 3 0 30 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001049848 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364900 4644254000 31456 GHOUSE PEER MIGADDR 31456 393113 128 11 LT1 211 0.4800 0 6793 44 1 0 3 0 -14 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001074383 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,MIGADDR 31456 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364901 4654254000 13356 GOVINDAPPA - - - 393113 155 11 LT1 211 0.1600 0 2496 51 1 0 3 0.9700 433 3.6200 0 0 500 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1012896 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443364902 8387164000 12496 K.R.HARISHCHANDRA NAYKA MIGADDR 12496 393113 54 11 LT1 211 0.2400 0 18485 84 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001056115 0 0 0 0 0 0 0 0 0 0 K.R.HARISHCHANDRA NAYKA,MIGADDR 12496 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364903 7154254000 21829 EKANTAIAH M S S/O SHIVARDURAIAH - - - 393113 50 11 LT1 211 0.1600 0 6486 13 1 0 3 1 1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110110143 0 0 0 0 0 0 0 0 0 0 EKANTAIAH M S S/O SHIVARDURAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443364904 4232264000 AEH3584 PARVATHAMMA - - - 393113 25 11 LT1 211 3 0 5770 45 1 0 3 1 -58 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110177942 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364905 0064254000 14185 MAHALINGAPPA - - - 393113 189 11 LT1 211 0.2000 0 5213 113 1 0 3 0.8600 165 0 0 0 1000 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 67417371 0 0 0 2 0 0 0 0 0 0 MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443364906 3232264000 AEH3319 T. GANGADHARAPPA MIGADDR AEH3319 393113 17 11 LT1 211 1 0 714 57 1 0 3 0.8800 332 3.1500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 67494318 0 0 0 1 0 0 0 0 0 0 T. GANGADHARAPPA,MIGADDR AEH3319 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443364907 2925164000 39256 S H BASAVARAJA FILTER HOUSE ROAD - 393113 41 11 LT1 211 1 0 8460 4 1 0 3 0 -10 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001062902 0 0 0 0 0 0 0 0 0 0 S H BASAVARAJA,FILTER HOUSE ROAD - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364908 4754254000 27439 THIMMAYYA - - - 393113 152 11 LT1 211 0.1800 0 1753 5 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 100000 100001079352A 0 0 0 0 0 0 0 0 0 0 THIMMAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364909 3244254000 43552 KARIYAPPA KABIRANANDA NAGARA - 393113 165 11 LT1 211 1 0 9131 101 1 0 3 0 306 1.4300 0 0 440 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004605386 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,KABIRANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364910 5744254000 P1746 A.C.SHADAKSHRAIAH MIGADDR P1746 393113 82 11 LT1 211 2 0 4291 40 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110400345 0 0 0 0 0 0 0 0 1 0 A.C.SHADAKSHRAIAH,MIGADDR P1746 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 26.4100 36 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364911 4244254000 43357 E DHINESH KABIRANANDHA NAGARA - 393113 170 11 LT1 211 0.5000 0 11437 83 1 0 3 1 28 0 0 0 1070 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110221510 0 0 0 1 0 0 0 0 0 0 E DHINESH,KABIRANANDHA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364912 5754254000 17766 PRESIDENCE - - - 393113 117 11 LT1 211 0.6000 0 1363 30 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 BD0852629 0 0 0 0 0 0 0 0 0 0 PRESIDENCE,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443364913 7153264000 28532 M. HANUMANTHAPPA MIGADDR 28532 393113 13 11 LT1 211 1 0 14964 79 1 0 3 0 725 6.1100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001079007 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,MIGADDR 28532 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364915 0854254000 19100 HANUMAYYA - - - 393113 161 11 LT1 211 0.1200 0 4099 27 1 0 3 1 31 0 0 0 250 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110098815 0 0 0 1 0 0 0 0 0 0 HANUMAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364916 5444254000 33706 BHAGYAMMA MIGADDR 33706 393113 74 11 LT1 211 0.2400 0 4945 89 1 0 3 1 420 3.8900 0 0 730 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111997447 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,MIGADDR 33706 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364917 7844254000 18183 MANJULAMMA - - - 393113 71 11 LT1 211 0.2000 0 9343 17 1 0 3 0 -73 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001075513 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364918 8232264000 AEH4884 RAGHAVENDRA CHAR V S/O K N VENKATESHA CHAR - - - 393113 50 11 LT1 211 3 0 9071 59 1 0 3 1 -71 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 110000914075 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA CHAR V S/O K N VENKATESHA CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364919 5144254000 23068 THIPPESWAMY MIGADDR 23068 393113 186 11 LT1 211 0.4800 0 9254 84 1 0 3 0 -2 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001075217 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 23068 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364920 6854254000 17039 MAARAKKA - - - 393113 122 11 LT1 211 0.2000 0 5194 28 1 0 3 0 -7 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001057176 0 0 0 0 0 0 0 0 0 0 MAARAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364921 7854254000 14626 K.GOVINDAPPA - - - 393113 121 11 LT1 211 0.1600 0 25929 143 1 0 3 0 -251 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001072236 0 0 0 0 0 0 0 0 0 0 K.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364922 8244254000 39653 SHEKH HASHAM K.B.BADAVANE - 393113 57 11 LT1 211 0.2400 0 5691 6 1 0 3 0 -29 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001075303 0 0 0 0 0 0 0 0 0 0 SHEKH HASHAM,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364923 6254254000 19008 SMT.DURGAMMA - - - 393113 27 11 LT1 211 0.1200 0 12026 6 1 0 3 0 1049 9.5800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001076756 0 0 0 0 0 0 0 0 0 0 SMT.DURGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364924 6344254000 37681 RANGAMMA KAMANABHAVI BADAVANE - 393113 13 11 LT1 211 0.2400 0 4797 62 1 0 3 1 0 0 0 0 480 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110085769 0 0 0 1 0 0 0 0 0 0 RANGAMMA,KAMANABHAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364925 6554254000 27456 JAYALAKSHMI MIGADDR 27456 393113 149 11 LT1 211 0.2400 0 3448 0 1 0 28 1 -54 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110126275 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR 27456 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364926 0254254000 14557 JAYALAKSHMI - - - 393113 72 11 LT1 211 0.2000 0 6662 62 1 0 3 0 547 5.1200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001050425 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364927 0263264000 27600 B. NAGARAJ - - - 393113 2 11 LT1 211 0.2400 0 5190 29 1 0 3 0 -3 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001078073 0 0 0 0 0 0 0 0 0 0 B. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364928 8644254000 20711 K.KASIMSAB MIGADDR 20711 393113 132 11 LT1 211 0.2400 0 2654 7 1 0 2 0 -39 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001071437 0 0 0 0 0 0 0 0 0 0 K.KASIMSAB,MIGADDR 20711 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364929 8654254000 27626 SUVERNNAMMA - - - 393113 129 11 LT1 211 0.2400 0 8463 105 1 0 3 1 197 1 0 0 1680 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110126433 0 0 0 1 0 0 0 0 0 0 SUVERNNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443364930 1474364000 35205 H.KAMALABAI MIGADDR 35205 393113 51 11 LT1 211 1 0 14153 42 1 0 3 0 4 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001062152 0 0 0 0 0 0 0 0 0 0 H.KAMALABAI,MIGADDR 35205 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364931 6232264000 AEH4763 BASAMMA - - - 393113 34 11 LT1 211 3 0 7767 52 1 0 3 1 119 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110316144 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-01-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364933 1454254000 14893 KRISHNAPPA - - - 393113 55 11 LT1 211 0.1600 0 4263 0 1 0 3 1 -49 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 100007220684 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443364934 9054254000 15433 VANAJAKSHAMMA - - - 393113 39 11 LT1 211 0.1600 0 2389 14 1 0 3 0.9900 11 0 0 0 780 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0900900 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443364935 1064254000 14617 ******* - - - 393113 142 11 LT1 211 0.2400 0 13059 36 1 0 3 1 -105 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110497468 0 0 0 1 0 0 0 0 0 0 *******,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364936 9064254000 19649 SIDDAMMA MIGADDR 19649 393113 181 11 LT1 211 0.2400 0 618 55 1 0 3 0.9500 -53 0 0 0 910 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.910 (ignore if paid) 0 999999 67494391 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,MIGADDR 19649 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443365025 5570735190 P5934 Commissioner CMC CTA K B BADAVANE 393113 0 11 1LT6A-M 611 0 7.5000 22516 440 1 0 3 1 4469 97.4200 0 0 6220 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.6220 (ignore if paid) 0 999999 100007040389 0 0 0 4 0 0 0 0 1 0 Commissioner CMC CTA,K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 1443364745 9644254000 CMC2526 COMMISSIONER CMC CTA CTA - 393113 100018 11 1LT6A-M 611 0 5 4590 0 1 0 3 1 5055 117.6500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 10000 111111992027 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 16 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443364782 5286942653 P6423 COMMISSIONER NAGARA SABHA KABIRANANDA NAGARA NEAR ALADAMARA 393113 212 11 1LT6A-M 611 0 7.5000 10143 497 1 0 3 0 5191 110.4200 0 0 730 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.730 (ignore if paid) 0 0 7832467 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,KABIRANANDA NAGARA NEAR ALADAMARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2180 1443364834 8033253736 P6411 COMMISSIONER NAGARASABHA 2ND WARD NEAR HARALIKATTE 393113 211 11 1LT6A-M 611 0 3 2296 0 1 0 28 1 563 13.5500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 100007090174 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARASABHA,2ND WARD NEAR HARALIKATTE 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364868 3138175734 P5931 Commossioner CMC CTA NEAR CHOWDAMMA TEMPLE Agalu 393113 0 11 1LT6A-M 611 0 7.5000 18909 74 1 0 3 0.5400 2559 59.1900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 0 C519699 0 0 0 7 0 0 0 0 1 0 Commossioner CMC CTA,NEAR CHOWDAMMA TEMPLE Agalu 0 0 0 0 0 0 0 0 2025-12-11 0 10000855618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9900 1443364870 3744254000 CMC3191 C.M.C.MUNCIPALITY CTA - 393113 100016 11 1LT6A-M 611 0 6.5000 28457 0 1 0 3 1 1225 30.5700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 1B4824416707 0 0 0 0 0 0 0 0 1 0 C.M.C.MUNCIPALITY,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443364932 7544254000 P3386 CONSERVATION ASSISTANT KAMANA BAVI EXTN - 393113 1000 11 1LT6A-M 611 0 7.5000 366 85 1 0 3 1 -40562 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 1E9313373113 0 0 0 0 0 0 0 0 1 0 CONSERVATION ASSISTANT,KAMANA BAVI EXTN - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443364941 8575906584 TP15488 T RAJENDRA KUMAR MAHARANI COLLEGE BESIDE, KAMANABHAVI BADAVANE CHITRADURGA 393113 0 11 1LT7A 710 3 0 576 6 1 0 3 0.9700 4314 39.2600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 68265543 0 0 0 1 0 0 0 0 1 0 T RAJENDRA KUMAR,MAHARANI COLLEGE BESIDE, KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443364890 7281864625 TP12937 N RADHAMMA AGALU PRADESHA MUKTHIDAMADA ROAD CHITRADURGA 393113 0 11 1LT7A 710 5 0 3145 130 1 0 3 0.7900 15017 139.3200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 E097111 0 0 0 4 0 0 0 0 1 0 N RADHAMMA,AGALU PRADESHA MUKTHIDAMADA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1443364792 6422154000 ACSL42 COMMISSIONER CMC CTA JU. COLLAGE OPP. INDUSTRIAL OFFICE - 393113 100007 11 1LT6B-M 621 9.5500 0 4954 111 20 0 3 1 21500 368.6700 0 0 62210 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.62210 (ignore if paid) 0 9999999 100007046989D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,JU. COLLAGE OPP. INDUSTRIAL OFFICE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364815 0544254000 ACSL210 COMMISSIONER CMC CTA CTA - 393113 100020 11 1LT6B-M 621 0.4800 0 6054 130 10 0 3 1 11405 354.7600 0 0 25420 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.25420 (ignore if paid) 0 9999999 100001068987D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364859 6067270625 67191 Commossioner CMC CTA NEAR CHOWDAMMA TEMPLE 393113 0 11 1LT6B-M 621 2 0 8474 67 1 0 3 0.9800 5308 36.8800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 67475507 0 0 0 1 0 0 0 0 0 0 Commossioner CMC CTA,NEAR CHOWDAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443364893 6444254000 ACSL209 COMMISSIONER CMC CTA CTA - 393113 100015 11 1LT6B-M 621 3.2800 0 17741 424 10 0 3 1 42644 710.7300 0 0 89700 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.89700 (ignore if paid) 0 9999999 100001048181D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443364785 2539943961 TP14528 HEMANNA J AGALU AREA KABEERANANDA NAGARA CHITRADURGA 393113 0 11 1LT7A 710 1 0 1537 0 1 0 3 0 3316 31.5800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 111121220534 0 0 0 0 0 0 0 0 0 0 HEMANNA J,AGALU AREA KABEERANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443365040 8914090819 TP14500 RATHNAMMA J M ROAD CHITRADURGA 393113 0 11 1LT7A 710 1 0 193 0 1 0 3 0 3064 358.9800 0 0 0 3931 2025-12-11 0 0 0 2024-12-18 3 0 0 0 0 14008213 0 100000 111121168398 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 3924 0 1443364760 2244254000 43553 KARIYAPPA KABIRANANDA NAGARA - 393113 166 11 LT1 211 0.4800 0 3346 36 1 0 3 0 -85 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100004606320 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,KABIRANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364761 8021653239 51090 N Shrinivas S O H NAGARAJAPPA Kabeerananda nagara 393113 197 11 LT1 211 1 0 12431 143 1 0 3 0.9000 0 0 0 0 260 3931 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2016-03-07 BC1953394 0 0 0 3 0 0 0 0 0 0 N Shrinivas,S O H NAGARAJAPPA Kabeerananda nagara 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1443364762 6614474509 48980 Mutthappa s o Revappa AGALU AREA Kamanabavi badavene 1st cross 393113 109 11 LT1 211 1 0 514 2 1 0 3 1 281 3.6100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110108369 0 0 0 0 0 0 0 0 0 0 Mutthappa s o Revappa,AGALU AREA Kamanabavi badavene 1st cross 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443364763 8006900696 50267 Chikkanna S O CHANDRAPPA K B Badavane 393113 105 11 LT1 211 1 0 5791 92 1 0 3 0.9900 1357 12.0300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 10000 BC3297180 0 0 0 2 0 0 0 0 0 0 Chikkanna,S O CHANDRAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443364764 1954254000 14771 BASVARAJ - - - 393113 143 11 LT1 211 0.1600 0 2459 23 1 0 3 1 -22 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110121330 0 0 0 1 0 0 0 0 0 0 BASVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364765 8728514234 66286 G RAGHU KABEERANANDA NAGARA CHITRADURGA 393113 0 11 LT1 211 1 0 73 3 1 0 3 0.9100 -78 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 67467908 0 0 0 0 0 0 0 0 0 0 G RAGHU,KABEERANANDA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443364766 2254254000 16723 NINGAPPA MIGADDR 16723 393113 67 11 LT1 211 0.2400 0 2299 48 1 0 3 0.7900 0 0 0 0 240 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0900901 0 0 0 1 0 0 0 0 0 0 NINGAPPA,MIGADDR 16723 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443364767 3554254000 14748 HANUMANTHAPPA - - - 393113 201 11 LT1 211 0.2400 0 9051 72 1 0 3 0 8 0 0 0 790 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001049348 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364768 3551960592 46136 Thahasinasamin W/O Muthyara KANMANA BAVI BADAVANE 393113 61 11 LT1 211 1 0 2146 97 1 0 3 0.9700 4260 36.2600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 BC3334032 0 0 0 1 0 0 0 0 0 0 Thahasinasamin W/O Muthyara,KANMANA BAVI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443364812 0654254000 18547 JAYAMMA - - - 393113 0 11 LT1 211 0.1200 0 5359 146 1 0 3 0.9700 990 5.5200 0 0 460 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1009657 0 0 0 3 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443364813 1254254000 24163 GOVARDHANA - - - 393113 70 11 LT1 211 0.4800 0 3299 49 1 0 3 1 -3 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110504835 0 0 0 0 0 0 0 0 0 0 GOVARDHANA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364814 9544254000 33509 SURESH KUMAR MIGADDR 33509 393113 123 11 LT1 211 0.2400 0 8278 132 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110396771 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,MIGADDR 33509 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364816 0244254000 43368 PRASANNA KABHIRANANDA NAGARA - 393113 171 11 LT1 211 0.5000 0 6789 49 1 0 3 0 215 1.5700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100004602855 0 0 0 0 0 0 0 0 0 0 PRASANNA,KABHIRANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364817 2561185498 BHAVYA R WO THIPPESH T KAMANABAVI BADAVANEA 393113 0 11 LT1 211 2 0 1129 70 1 0 3 0.8500 64 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 69966066 0 0 0 1 0 0 0 0 0 0 BHAVYA R WO THIPPESH T,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443364818 9844254000 27781 M.D.RAFI MIGADDR 27781 393113 9 11 LT1 211 0.2400 0 6202 44 1 0 3 1 -58 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110447384 0 0 0 0 0 0 0 0 0 0 M.D.RAFI,MIGADDR 27781 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364819 9250375499 50986 K Umesh S O KRISHNAPPA Kamanabavi badavane 393113 98 11 LT1 211 1 0 5631 46 1 0 3 1 257 1.2500 0 0 400 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110088125 0 0 0 2 0 0 0 0 0 0 K Umesh,S O KRISHNAPPA Kamanabavi badavane 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443364820 9244254000 39522 L E SHIVAKUMAR K B EXTN - 393113 174 11 LT1 211 0.2400 0 1931 22 1 0 3 0.3400 -61 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 10000 BD1070760 0 0 0 0 0 0 0 0 0 0 L E SHIVAKUMAR,K B EXTN - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443364821 0954254000 21705 N.KRISHNAPPA - - - 393113 118 11 LT1 211 0.4800 0 14441 55 1 0 3 1 2 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110442354 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 250.5000 0 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364822 7454254000 23840 BALARI GURAMMA - - - 393113 103 11 LT1 211 0.2400 0 8145 61 1 0 3 0 911 8.4500 0 0 490 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001060761 0 0 0 0 0 0 0 0 0 0 BALARI GURAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364823 9754254000 27627 D.VEERABHADRAPPA - - - 393113 141 11 LT1 211 0.4000 0 1205 35 1 0 3 1 255 1.8400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111181443 0 0 0 1 0 0 0 0 0 0 D.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364824 1854254000 13287 MAHAMAD BUDENSUB - - - 393113 192 11 LT1 211 0.1200 0 6099 1 1 0 3 1 -159 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111111172245 0 0 0 0 0 0 0 0 0 0 MAHAMAD BUDENSUB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443364825 7334421611 52317 Virupakshappa S O CHOWDAPPA K B Badavane 393113 22 11 LT1 211 1 0 4231 54 1 0 3 1 1370 11.0600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110372183 0 0 0 2 0 0 0 0 0 0 Virupakshappa,S O CHOWDAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443364826 7444254000 34306 MOHSIN AFSANA W/O MUKTIYAR MIGADDR 34306 393113 62 11 LT1 211 0.2400 0 10034 0 1 0 28 1 -134 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110124594 0 0 0 0 0 0 0 0 0 0 MOHSIN AFSANA W/O MUKTIYAR,MIGADDR 34306 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364827 5944254000 24093 K LAKSHMANA - - - 393113 89 11 LT1 211 0.4800 0 7661 45 1 0 3 1 322 4.5800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110109246 0 0 0 1 0 0 0 0 0 0 K LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364828 7344254000 38517 M NINGARAJU KABIRANANDANAGARA MUKTIDHAMA 393113 163 11 LT1 211 1 0 3276 30 1 0 3 1 -1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 9999999 100001058271D 0 0 0 1 0 0 0 0 0 0 M NINGARAJU,KABIRANANDANAGARA MUKTIDHAMA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443364829 7438744000 44729 SHIVAMMA KABIRANANDA NAGARA - 393113 138 11 LT1 211 0.2000 0 3480 1 1 0 3 0 -65 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100004612861 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,KABIRANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364830 7622945988 65132 G A PRASANNA KUMAR FILTER HOUSE ROAD CHITRADURGA4 393113 0 11 LT1 211 1 0 702 0 1 0 3 1 -78 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 111118850061 0 0 0 1 0 0 0 0 0 0 G A PRASANNA KUMAR,FILTER HOUSE ROAD CHITRADURGA4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364831 5302264000 AEH1439 BASAMMA - - - 393113 33 11 LT1 211 2.9500 0 4795 27 1 0 3 0.8200 -154 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 10000 BD0872984 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443364832 1354254000 22944 MAHESWARAPPA - - - 393113 44 11 LT1 211 0.2400 0 144 16 1 0 3 0.9900 -46 0 0 0 510 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.510 (ignore if paid) 0 0 69973844 0 0 0 1 0 0 0 0 0 0 MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443364833 0644254000 30340 RAVI CTA - 393113 169 11 LT1 211 0.4800 0 9987 175 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110375954 0 0 0 0 0 0 0 0 0 0 RAVI,CTA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443364835 0653264000 19493 T. KRISHNAMURTHY MIGADDR 19493 393113 1 11 LT1 211 0.2400 0 12293 66 1 0 3 0 -97 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001051188 0 0 0 0 0 0 0 0 0 0 T. KRISHNAMURTHY,MIGADDR 19493 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364836 9651219340 67431 GOVINDARAJU E KABEERANANDA SWAMY MATA NEAR AGALEREA CHITRADURGA 393113 0 11 LT1 211 1 0 1502 39 1 0 3 0.8600 -48 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 67482371 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU E,KABEERANANDA SWAMY MATA NEAR AGALEREA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443364837 8032264000 AEH3524 T. CHANDRASHEKARAIAH - - - 393113 6 11 LT1 211 3 0 9221 13 1 0 3 1 -113 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111100144456 0 0 0 0 0 0 0 0 0 0 T. CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364838 9144254000 42968 SHEIKH JABI K B BADAVANE - 393113 54 11 LT1 211 0.2400 0 12728 133 1 0 3 0 793 5.1100 0 0 890 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001078493 0 0 0 0 0 0 0 0 0 0 SHEIKH JABI,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364839 1444254000 40449 B RENUKA K B BADAVANE - 393113 3 11 LT1 211 1 0 3455 53 1 0 3 0.8500 763 6.3900 0 0 1030 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0900894 0 0 0 2 0 0 0 0 0 0 B RENUKA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443364840 0633288685 60350 SHIVAMMA AGALU AREA K B LAYOUT CHITRADURGA 393113 107 11 LT1 211 1 0 1413 9 1 0 3 0.9500 -60 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 BC2972705 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,AGALU AREA K B LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443364841 4844254000 16087 H.NAGRAJ MIGADDR 16087 393113 2 11 LT1 211 0.1600 0 1676 0 1 0 3 1 8 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110215065 0 0 0 1 0 0 0 0 0 0 H.NAGRAJ,MIGADDR 16087 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364842 9954254000 20902 A.D.SHANMUGAPPA - - - 393113 190 11 LT1 211 0.2400 0 5647 49 1 0 3 0 0 0 0 0 540 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001080809 0 0 0 0 0 0 0 0 0 0 A.D.SHANMUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364843 0164605563 65131 G A PRASANNA KUMAR FILTER HOUSE ROAD CHITRADURGA5 393113 0 11 LT1 211 1 0 633 1 1 0 3 1 668 5.6700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 100000 BC3516142 0 0 0 0 0 0 0 0 0 0 G A PRASANNA KUMAR,FILTER HOUSE ROAD CHITRADURGA5 0 0 0 0 0 0 0 0 2025-12-11 0 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 1 0 0 0.0200 1443364844 7144254000 43627 C O RAVI KHABIRANANDA NAGARA - 393113 167 11 LT1 211 1 0 5170 57 1 0 3 0 -18 0 0 0 910 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004613558 0 0 0 0 0 0 0 0 0 0 C O RAVI,KHABIRANANDA NAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364845 0154254000 26690 VEERESH A S S/O SHADAKSHARAIAH MIGADDR 26690 393113 80 11 LT1 211 2 0 4420 110 1 0 3 0 363 1.7200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001070794 0 0 0 0 0 0 0 0 0 0 VEERESH A S S/O SHADAKSHARAIAH,MIGADDR 26690 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364846 4841869402 59368 THIPPESWAMY T K B BADAVANE 393113 73 11 LT1 211 1 0 4131 45 1 0 3 0.9300 -34 0 0 0 1260 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC2971765 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY T,K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443364847 4092090664 49816 T Bangarappa S O KURI THIPPAIAH Kamanabavi Layout 393113 110 11 LT1 211 1 0 6228 96 1 0 3 1 620 4.5300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110407064 0 0 0 0 0 0 0 0 0 0 T Bangarappa,S O KURI THIPPAIAH Kamanabavi Layout 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443364848 2263264000 27636 SHESHAPPA - - - 393113 21 11 LT1 211 0.2400 0 3265 14 1 0 3 0 9 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001073264 0 0 0 0 0 0 0 0 0 0 SHESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364849 1054254000 27784 K.NAGARAJU MIGADDR 27784 393113 91 11 LT1 211 0.2400 0 430 8 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 99999 111110122270 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,MIGADDR 27784 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364850 6354254000 23421 VEERESH A S S/O SHADAKSHARAIAH - - - 393113 81 11 LT1 211 2 0 11366 75 1 0 3 0 483 3.7300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008213 0 9999999 100001050020 0 0 0 0 0 0 0 0 0 0 VEERESH A S S/O SHADAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443364851 3844254000 14583 ABIDABANU - - - 393113 59 11 LT1 211 0.1600 0 977 51 1 0 3 1 0 5.9300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 1B7930616277 0 0 0 1 0 0 0 0 0 0 ABIDABANU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443364852 4344254000 37507 SIDDESH K B BADAVANE CTA 393113 32 11 LT1 211 0.2400 0 3474 57 1 0 3 0.8200 1541 13.7700 0 0 320 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 99999 67496878 0 0 0 2 0 0 0 0 0 0 SIDDESH,K B BADAVANE CTA 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443364853 4354254000 27588 RANGAMMA - - - 393113 88 11 LT1 211 0.1800 0 1706 45 1 0 3 0.9600 189 1.7900 0 0 650 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 67489556 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855773 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443364854 3544254000 31650 C.T.THIPPESWAMY S/O C.T.SIDDAIAH KABEERANDAMATT 393113 134 11 LT1 211 0.4800 0 17 42 1 0 3 0.6800 168 1.5900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 999999 70350849 0 0 0 0 0 0 0 0 0 0 C.T.THIPPESWAMY,S/O C.T.SIDDAIAH KABEERANDAMATT 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-12-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443364855 7582568143 72158 C R MANIKANTA SO C R RAMESH KABHIRANDA NAGARA 393113 0 11 LT1 211 2 0 858 82 1 0 3 0.9000 411 3.1100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 0 1000000 69970041 0 0 0 1 0 0 0 0 0 0 C R MANIKANTA SO C R RAMESH,KABHIRANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443364856 6064254000 12227 C.HANUMAKKA - - - 393113 174 11 LT1 211 0.2400 0 2748 99 1 0 3 1 1179 8.2500 0 0 310 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008213 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110086715 0 0 0 1 0 0 0 0 0 0 C.HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000855769 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800