1450464059 1961910386 CKL31282 H.RAVI S/O HANUMANTHAPPA N. VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 5115 93 1 0 3 0.9300 0 2.9400 0 0 1320 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 2022-04-09 BC3321132 0 0 0 1 0 0 0 0 0 0 H.RAVI S/O HANUMANTHAPPA N.,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9800 2 1450464060 1989312222 CKL15160 G.C.SIDHALINGAPPA VITALANAGARA - 394203 567200 9 LT1 211 0.2400 0 5509 21 1 0 3 1 236 1.2000 0 0 230 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 999999 1989312835D 0 0 0 1 0 0 0 0 0 0 G.C.SIDHALINGAPPA,VITALANAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 2 1450464100 1184412222 9294 SMT. ANTHUSALA CHITRADURGA ROAD CHITRADURGA ROAD 394203 4700 9 LT1 211 1 0 3053 52 1 0 3 0.9500 0 0 0 0 230 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67408984 0 0 0 2 0 0 0 0 0 0 SMT. ANTHUSALA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.1900 2 1450464105 0072412222 11756 SRI D. BASAVARAJA DURUGAPPA BEHIND VITAL TEMPLE 394203 9600 9 LT1 211 1 0 21175 128 1 0 3 1 -2 0 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 999999 0072412772AID 0 0 0 1 0 0 0 0 0 0 SRI D. BASAVARAJA,DURUGAPPA BEHIND VITAL TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.7600 2 1450464162 5413992600 CKL30623 C CHIKKANNA SO G CHIKKANNA 3 394203 0 9 LT1 211 1 0 2831 105 1 0 3 0.9600 0 1.0900 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 0 BC3288155 0 0 0 3 0 0 0 0 0 0 C CHIKKANNA SO G CHIKKANNA,3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-09-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.7000 2 1450464163 1678784460 CKL34094 FAIZU RAHAMAN SO K.M D SHAFIULLA VITTALANAGARA 394203 0 9 LT1 211 1 0 3475 128 1 0 3 0.8800 0 0 0 0 1320 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1320 (ignore if paid) 0 0 68256798 0 0 0 3 0 0 0 0 0 0 FAIZU RAHAMAN SO K.M D SHAFIULLA,VITTALANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.8500 2 1450464168 5923402154 CKL28051 M.P.SRINIVASA 2 CHALLAKERE 394203 0 9 LT1 211 1 0 4699 82 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 100000 BC2660589 0 0 0 1 0 0 0 0 0 0 M.P.SRINIVASA,2 CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2660589 1 0 0 0 0 0 64.2500 71 2025-11-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1400 2 1450464198 4601553873 CKL22040 H.THIPPESWAMY S/O LATE HONNURAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 10363 72 1 0 3 1 -11 0 0 0 460 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2015-07-09 111110037535 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY S/O LATE HONNURAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2800 2 1450464199 9833412222 11265 PADMAKKA MIGADDR 11265 394203 1700 9 LT1 211 0.4800 0 1668 7 1 0 3 0.9000 -65 0 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 99999 BD0876168 0 0 0 0 0 0 0 0 0 0 PADMAKKA,MIGADDR 11265 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BD0876168 1 0 0 0 0 0 11.4200 21 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1500 2 1450464202 5208383295 CKL23838 P.H.GURUMURTHY S/O HANUMANTHAPPA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 0.7500 0 2179 21 1 0 3 0.5100 28 0 0 0 280 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1990242 0 0 0 0 0 0 0 0 0 0 P.H.GURUMURTHY S/O HANUMANTHAPPA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2200 2 1450464207 3481818029 CKL26081 SMT H.N.SUMA W/O VENKATESHA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 3484 10 1 0 3 0.7900 1 0 0 0 540 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2275473 0 0 0 1 0 0 0 0 0 0 SMT H.N.SUMA W/O VENKATESHA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2275473 1 0 0 0 0 0 35.6700 46 2024-03-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.6200 2 1450464212 3494288476 CKL27326 S GIRISH 2 CHALLAKERE 394203 3 9 LT1 211 2 0 1999 0 1 0 3 1 0 0 0 0 0 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 0 99999 2018-11-09 111110139720 0 0 0 0 0 0 0 0 0 0 S GIRISH,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2579422 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.0100 2 1450464354 2571412222 12153 M. PAVADA SWAMY S/O MATADA NANJAIAH 394203 13600 9 LT1 211 3 0 3260 36 1 0 3 0.8700 0 0 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 9999999 67408908 0 0 0 1 0 0 0 0 0 0 M. PAVADA SWAMY,S/O MATADA NANJAIAH 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7100 93 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9900 2 1450464372 1032375736 CKL19143 R.JAGADEESHA S/O RAMANNA VITTALANARAGA VITTALANARAGA 394203 1 9 LT1 211 1 0 14833 93 1 0 3 1 0 0 0 0 310 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2014-07-18 111110507761 0 0 0 2 0 0 0 0 0 0 R.JAGADEESHA S/O RAMANNA,VITTALANARAGA VITTALANARAGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.6000 2 1450464155 8167520000 CKP1242 S.MAMATHA T.R.NAGARA - 394203 565000 9 LT5 511 0 11 10228 12 1 0 3 0 0 1.6500 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009003 0 9999999 8167520652 0 0 0 0 0 0 0 0 0 0 S.MAMATHA,T.R.NAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 2 1450464234 7362412222 11726 K. KENCHAPPA SANNA KENHAPPA CHITRADURGA ROAD VENKATESHAPPA LAY OUT 394203 4300 9 LT1 211 1 0 2740 69 1 0 3 0.9600 -2 0 0 0 480 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0888730 0 0 0 1 0 0 0 0 0 0 K. KENCHAPPA,SANNA KENHAPPA CHITRADURGA ROAD VENKATESHAPPA LAY OUT 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BD0888730 1 0 0 0 0 0 40.0800 50 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3800 2 1450464244 8772634425 CKL27052 SIRAJ BASHA MOHAMAD HUSEN VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 6033 81 1 0 3 0.9100 7 0 0 0 1050 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2018-07-09 BC2500862 0 0 0 1 0 0 0 0 0 0 SIRAJ BASHA MOHAMAD HUSEN,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2500862 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.7300 2 1450464250 5627412222 7796 N. S. RAMANNA CHITRADURGA ROAD CHITRADURGA ROAD 394203 2500 9 LT1 211 2 0 8809 87 1 0 3 1 164 1 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 999999 5627412293ZD 0 0 0 2 0 0 0 0 0 0 N. S. RAMANNA,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.7000 2 1450464253 9980317232 CKL30901 KRUSHNA REDDY SO VEERABHADRAPPA VITTAL NAGARA 394203 0 9 LT1 211 1 0 3549 94 1 0 3 0.9100 0 0 0 0 0 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 0 0 2022-01-09 BC3334044 0 0 0 1 0 0 0 0 0 0 KRUSHNA REDDY SO VEERABHADRAPPA,VITTAL NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.5200 2 1450464264 9988440509 CKL17653 B.BASAVARAJU S/O CARPENTER BASAPPA VITTALA NAGARA VITTALA NAGARA 394203 1 9 LT1 211 1 0 16311 149 1 0 3 1 496 2.5300 0 0 840 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.840 (ignore if paid) 0 999999 2012-11-22 100004555331D 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU S/O CARPENTER BASAPPA,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.7900 2 1450464274 5685313333 9543 UJJENAPPA CHALLAKERE 394203 800 9 LT1 211 1 0 5759 48 1 0 3 0.9100 584 4.7900 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 99999 BD0888731 0 0 0 2 0 0 0 0 0 0 UJJENAPPA,CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BD0888731 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.0300 2 1450464277 8423286063 CKL20351 SRI.M.B.NAGARAJA S/O BASANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 2 0 9283 102 1 0 3 1 0 0 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 999999 9180517342D 0 0 0 2 0 0 0 0 0 0 SRI.M.B.NAGARAJA S/O BASANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.9000 2 1450464278 5375412222 9492 M. TIPPESWAMY CHITRADURGA ROAD CHITRADURGA ROAD 394203 1100 9 LT1 211 0.1200 0 277 3 1 0 3 0.7500 29 1 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 999 BD1022395 0 0 0 0 0 0 0 0 0 0 M. TIPPESWAMY,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BD1022395 1 0 0 0 0 0 2.7500 13 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0400 2 1450464287 9737820581 CKL18620 SMT SIDDAMMA W/O JAYANNA VITTALANAGARA VITTALANAGARA 394203 0 9 LT1 211 1 0 7882 83 1 0 3 0.9400 -8 0 0 0 350 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0907436 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA W/O JAYANNA,VITTALANAGARA VITTALANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BD0907436 1 0 0 0 0 0 115.5000 127 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3200 2 1450464289 1760412222 CKL15538 G D VEERABHADRAIAH CHALLAKERE - 394203 98707 9 LT1 211 2 0 15554 91 1 0 3 1 0 0 0 0 240 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2010-12-24 1760412695D 0 0 0 1 0 0 0 0 0 0 G D VEERABHADRAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.0400 2 1450464295 6900021149 CKL22917 SMT SUSHEELAMMA W/O G.MALLA REDDY VITTALA NAGARA VITTALA NAGARA 394203 0 9 LT1 211 1 0 6761 58 1 0 3 1 0 0 0 0 490 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2016-02-09 111110048903 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA W/O G.MALLA REDDY,VITTALA NAGARA VITTALA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 2 1450464296 3166574386 CKL27301 C VIJAYAMMA 3 CHALLAKERE 394203 0 9 LT1 211 2 0 11307 125 1 0 3 0.9900 552 4.9300 0 0 380 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2564317 0 0 0 2 0 0 0 0 0 0 C VIJAYAMMA,3 CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2564317 1 0 0 0 0 0 147.5800 162 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.4700 2 1450464297 1254002664 CKL28278 M. MANJU NEAR CHINMAYI SCHOOL,VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 11360 111 1 0 3 0.9300 25 0 0 0 0 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 0 999999 2019-09-09 BC2834844 0 0 0 2 0 0 0 0 0 0 M. MANJU,NEAR CHINMAYI SCHOOL,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2834844 1 0 0 0 0 0 142.0800 156 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.8200 2 1450464320 8328595980 CKL35349 SRI D M THIPPESWAMY SO PUMPAIAH VITALA NAGARA CHALLAKERE 394203 0 9 LT1 211 3 0 1663 114 1 0 3 0.8800 0 2.4900 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 1000000 69986054 0 0 0 1 0 0 0 0 0 0 SRI D M THIPPESWAMY SO PUMPAIAH,VITALA NAGARA CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1400 2 1450464337 1154129908 SRI H BHEEMANNA SO HANUMANTHAPPA 3 CHALLAKERE 394203 0 9 LT1 211 1 0 670 62 1 0 3 0.8200 0 0 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 10000 69970256 0 0 0 2 0 0 0 0 0 0 SRI H BHEEMANNA SO HANUMANTHAPPA,3 CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5900 2 1450464342 1144412222 8839 G. LAKSHMAN CHITRADURGA ROAD CHITRADURGA ROAD 394203 4900 9 LT1 211 1 0 5633 83 1 0 3 1 302 1.5200 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 999999 1144412419AD 0 0 0 1 0 0 0 0 0 0 G. LAKSHMAN,CHITRADURGA ROAD CHITRADURGA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9600 2 1450464310 8736405751 CKL20831 T.HANUMANTHAPPA S/O OBALAPPA VITTALA NAGARA, CHALLAKERE VITTALA NAGARA, CHALLAKERE 394203 0 9 LT3A 311 0.5000 0 9729 21 1 0 3 1 2548 21.7000 0 0 720 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.720 (ignore if paid) 0 999999 0217445487D 0 0 0 0 0 0 0 0 1 0 T.HANUMANTHAPPA S/O OBALAPPA,VITTALA NAGARA, CHALLAKERE VITTALA NAGARA, CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3100 2 1450464107 5131412222 12180 V.S PARAMESHWARAPPA S/O V. SIDDAPPA NEAR Dr. Nagendra nayak 394203 13700 9 LT1 211 2 0 8659 149 1 0 3 0.9600 141 0 0 0 0 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 0 9999999 2009-01-12 BD1022450 0 0 0 1 0 0 0 0 0 0 V.S PARAMESHWARAPPA,S/O V. SIDDAPPA NEAR Dr. Nagendra nayak 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BD1022450 1 0 0 0 0 0 117.8300 130 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1400 2 1450464111 5837766100 CKL27325 S GIRISH 3 CHALLAKERE 394203 0 9 LT1 211 2 0 13042 185 1 0 3 0.9600 0 0 0 0 570 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2579421 0 0 0 3 0 0 0 0 0 0 S GIRISH,3 CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2579421 1 0 0 0 0 0 156.6700 172 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.5300 2 1450464115 7971412222 12089 CHANDRANNA W/O H. NARAYANA NEAR RAVINDRA HOSTEL 394203 12600 9 LT1 211 1 0 1297 109 1 0 3 0.9500 0 0 0 0 910 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BD1116137 0 0 0 2 0 0 0 0 0 0 CHANDRANNA,W/O H. NARAYANA NEAR RAVINDRA HOSTEL 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BD0876169 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.8600 2 1450464129 0370412222 CKL16462 ROHITH S S/O S D SHIVAKUMAR CHALLAKERE - 394203 64318 9 LT1 211 2 0 17915 72 1 0 3 1 0 0 0 0 330 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2011-11-23 0370412755D 0 0 0 1 0 0 0 0 0 0 ROHITH S S/O S D SHIVAKUMAR,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 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 140090 0 0 0 0 1.3200 2 1450464151 9886074251 CKL35530 SHIVA SHANKARAPPA U SO B M UJJINAPPA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 2 0 973 117 1 0 3 0.9700 425 2.1300 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 1000000 69986530 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKARAPPA U SO B M UJJINAPPA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.2700 2 1450464152 8160412222 CKL16018 SMT SHARADAMMA CHALLAKERE - 394203 88991000 9 LT1 211 0.4400 0 6905 78 1 0 3 1 244 1.2300 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 999999 8160412642D 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,CHALLAKERE - 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2400 2 1450464154 7456382617 CKL28580 N.PREMA VITTAL NAGARA CHALLAKERE 394203 0 9 LT1 211 1 0 4773 89 1 0 3 0.8800 0 0 0 0 320 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2020-01-09 BC2927570 0 0 0 1 0 0 0 0 0 0 N.PREMA,VITTAL NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2927570 1 0 0 0 0 0 37.2500 47 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3800 2 1450464158 8884880339 CKL27936 R.RAJANNA 5 CHALLAKERE 394203 0 9 LT1 211 0.5000 0 631 22 1 0 3 0.8900 0 0 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 99999 BC2647228 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,5 CHALLAKERE 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 BC2647228 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9600 2 1450464383 9520716508 CKL19446 R.ESWARA S/O M.RANGAPPA VITTALA NAGAR CHITRADURGA ROAD 394203 1 9 LT1 211 2 0 11399 33 1 0 3 1 0 0 0 0 0 3942 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009003 0 99999 2014-04-06 111110366896 0 0 0 0 0 0 0 0 0 0 R.ESWARA S/O M.RANGAPPA,VITTALA NAGAR CHITRADURGA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.1100 2 1450464222 7853412222 AEH1162 N.SURESH S/O NARAYANAPPA 0 - 394203 0 9 LT1 211 3 0 10770 112 1 0 3 1 0 0 0 0 0 3942 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009003 0 99999 111110306246 0 0 0 0 0 0 0 0 0 0 N.SURESH S/O NARAYANAPPA,0 - 0 0 0 0 0 0 0 2026-01-09 0 10000740762 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3300 2