1461885246 4230444000 ACSL6 COMMISSIONER CMC CTA V.P. EXT. - 393102 14300 1 1LT6B-M 621 7.4200 0 11 2 10 0 2 0 28901 233.9800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 1E2713556013 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,V.P. EXT. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885335 5924254000 20463 MANEGER CTA - 393102 10000000 1 1LT6B-M 621 0.2000 0 38066 23 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 1 0 2026-02-05 0 0 0 0 0 14008214 0 99999 111112151726 0 0 0 0 0 0 0 0 0 0 MANEGER,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885377 8030444000 ACSL167 COMMISSIONER CMC CTA CTA - 393102 5200 1 1LT6B-M 621 3.5200 0 1459 189 10 0 3 0.5700 73312 501.4400 0 0 12100 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.12100 (ignore if paid) 0 1000000 70348230 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461885316 0589008796 TP15872 DR SRINIVASA B SO DR BHIMANAIK J C R 1ST CROSS 393102 0 1 1LT7A 710 3 0 1000 116 1 0 3 0.9300 2022 17.8000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 69969970 0 0 0 3 0 0 0 0 1 0 DR SRINIVASA B SO DR BHIMANAIK,J C R 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461885317 2995713220 TP13540 J R RAJENDRA PRASAD J C R BADAVANE 1ST CROSS CHITRADURGA 393102 0 1 1LT7A 710 4 0 3200 259 1 0 3 0.9100 0 7.0700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 10000 E128541 0 0 0 2 0 0 0 0 1 0 J R RAJENDRA PRASAD,J C R BADAVANE 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461885522 1130444000 CMC3434 COMMISSIONER, CHITRADURGA HIMMATHNAGAR - 393102 7000 1 1LT6A-M 611 0 5 3917 0 3 0 28 1 3706 28.5400 0 0 1640 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 111112561359 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,,CHITRADURGA HIMMATHNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885314 4818185597 P6619 COMMISSIONER NAGARA SABHE CHITRADURGA V P LAYOUT MAINROAD NEAR SAI DIGITAL LAB 393102 0 1 1LT6A-M 611 0 7.5000 7033 117 1 0 3 0.8900 13369 105.0600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 E003397 0 0 0 8 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,V P LAYOUT MAINROAD NEAR SAI DIGITAL LAB 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5700 2 1461885298 5019997148 P5713 Commissioner CMC CTA V P BADAVANE 2nd cross 393102 0 1 1LT6A-M 611 0 7.5000 38538 541 1 0 3 0.7800 20336 168.8300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 0 E108930 0 0 0 5 0 0 0 0 1 0 Commissioner CMC CTA,V P BADAVANE 2nd cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1461885271 7869344000 P782 R.KUMARASWAMY CTA - 393102 0 1 LT5 511 0 1 534 78 1 0 3 0.5800 735 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 0 1000000 24564371 0 0 0 1 0 0 0 0 1 0 R.KUMARASWAMY,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6620 2 1461885333 9869344000 P2743 NAGARAJA S/O THIPPERUDRAPPA - 393102 0 1 LT5 511 0 1 15456 142 1 0 3 1 -24 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 0 999999 100007048096 0 0 0 1 0 0 0 0 1 0 NAGARAJA,S/O THIPPERUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461885497 0030444000 38952 SEYAD SADIQ HIMMATNAGARA - 393102 7400 1 LT1 211 0.2400 0 11049 80 1 0 3 0 -95 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001050035 0 0 0 0 0 0 0 0 0 0 SEYAD SADIQ,HIMMATNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461885414 0069344000 15088 M.SRINIVASA MURTHY - - - 393102 10500 1 LT1 211 0.2400 0 5744 51 1 0 3 1 189 1.6000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007196034 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461885284 0105854000 AEH576 G.M. SAILAJA - - - 393102 0 1 LT1 211 4 0 12695 224 1 0 3 0.9900 4270 27.4600 0 0 890 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BC3319728 0 0 0 2 0 0 0 0 0 0 G.M. SAILAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461885357 0169344000 7830 V.NAGARAJA - - - 393102 11100 1 LT1 211 0.2400 0 4229 0 1 0 28 1 -10 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007099216 0 0 0 0 0 0 0 0 0 0 V.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885355 0269344000 8412 Syed Ghouse bin Ahmed Ghouse - - - 393102 11200 1 LT1 211 0.2400 0 7978 92 1 0 3 0.8600 272 1.1200 0 0 1310 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BD0873614 0 0 0 1 0 0 0 0 0 0 Syed Ghouse bin Ahmed Ghouse,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461885323 0280854000 AEH871 D.S.SHIVANANDA - - - 393102 0 1 LT1 211 3 0 5240 86 1 0 3 0.9400 1078 7.6500 0 0 400 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0900751 0 0 0 2 0 0 0 0 0 0 D.S.SHIVANANDA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461885499 0338168723 AEH10677 NAGARAJ M S V P BADAVANE 393102 0 1 LT1 211 5 0 5807 96 1 0 3 0.9800 1413 5.9500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 C938481 0 0 0 0 0 0 0 0 0 0 NAGARAJ M S,V P BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461885408 0469344000 AEH30 MOHAMMED ARIFULLA P S/O LATE INAYATH ULLA P H M - - - 393102 500 1 LT1 211 2 0 19989 157 1 0 3 0 71 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001088256 0 0 0 0 0 0 0 0 0 0 MOHAMMED ARIFULLA P S/O LATE INAYATH ULLA P H M,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461885371 0569344000 AEH1779 P MOHAMED NAZEER AHEMAD - - - 393102 10900 1 LT1 211 1 0 5018 32 1 0 3 1 -250 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2639117 0 0 0 0 0 0 0 0 0 0 P MOHAMED NAZEER AHEMAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461885324 0584854000 20338 SUJATHA HEREMATA - - - 393102 0 1 LT1 211 1 0 16280 74 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001064145 0 0 0 0 0 0 0 0 0 0 SUJATHA HEREMATA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461885369 0669344000 P676 K SHIVNNA - - - 393102 0 1 LT1 211 0.7500 1 348 54 1 0 3 0.7800 0 0 0 0 420 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 24564364 0 0 0 2 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 1 0 0 0 0 0 52.3900 58 2023-08-01 2026-02-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8960 2 1461885321 0684854000 P2338 G.M. SAILAJA - - - 393102 0 1 LT1 211 0.7500 1 3007 15 1 0 3 0.9900 806 5.6800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BC3350179 0 0 0 1 0 0 0 0 0 0 G.M. SAILAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461885283 0694854000 AEH9 D.M. MANJUNATH - - - 393102 0 1 LT1 211 5 0 21745 162 1 0 3 1 -90 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007116039 0 0 0 0 0 0 0 0 0 0 D.M. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 186.6700 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461885503 0735492007 55030 Md Hussain S O MD BASHA Himmath nagara 393102 0 1 LT1 211 0.5000 0 4328 17 1 0 3 1 5 0 0 0 530 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2393569 0 0 0 0 0 0 0 0 0 0 Md Hussain,S O MD BASHA Himmath nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461885403 0769344000 13921 KRISHNAPPA - - - 393102 7900 1 LT1 211 0.1600 0 8399 27 1 0 3 0 -111 0 0 0 0 3931 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14008214 0 9999999 100001066167 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-06-23 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885265 0810619000 46877 M P RAJASHEKHARAIAH S/O LATE M PARVATHAIAH JCR 1ST CROSS 393102 0 1 LT1 211 0.4800 0 4797 79 1 0 3 0 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 111113213229 0 0 0 0 0 0 0 0 0 0 M P RAJASHEKHARAIAH S/O LATE M PARVATHAIAH,JCR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1461885428 0859344000 AEH1276 DR.SEETHARAMREDDY - - - 393102 13700 1 LT1 211 9.6000 0 812 122 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 24564372 0 0 0 3 0 0 0 0 0 0 DR.SEETHARAMREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0120 2 1461885360 0880854000 44825 YUNAS ALI KOWSAR J C R BADAVANE - 393102 0 1 LT1 211 0.4800 0 839 52 1 0 3 0.9900 1581 9.5800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1068998 0 0 0 2 0 0 0 0 0 0 YUNAS ALI KOWSAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461885363 0974854000 P1235 PARVATHAPPA - - - 393102 0 1 LT1 211 0.7500 1 15701 171 1 0 3 1 0 4.2600 0 0 610 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007251451 0 0 0 0 0 0 0 0 0 0 PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 123.0800 135 2023-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461885254 1008329000 AEH9138 G ACHUTHARAO S/O LATE PUTTUPADHYAYA JCR BADAVANE 393102 0 1 LT1 211 4 0 18596 92 1 0 3 0 2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 999999 111115714314 0 0 0 0 0 0 0 0 0 0 G ACHUTHARAO S/O LATE PUTTUPADHYAYA,JCR BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885413 1069344000 16881 K SHIVANNA - - - 393102 0 1 LT1 211 0.4800 0 1490 4 1 0 3 0.9300 5631 0 0 0 450 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BD1071310 0 0 0 0 0 0 0 0 0 0 K SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461885348 1084854000 AEH498 ANANDAPPA - - - 393102 0 1 LT1 211 3 0 19388 129 1 0 3 0 113 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001074522 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 101.8300 112 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885350 1094854000 AEH12 Dr.V.HARI - - - 393102 0 1 LT1 211 3.9000 0 24187 174 1 0 3 0 -1992 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001070674 0 0 0 0 0 0 0 0 0 0 Dr.V.HARI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 127.7500 141 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461885345 1105854000 AEH5817 B.S.SRINIVASA MURTHY - - - 393102 0 1 LT1 211 5 0 24051 174 1 0 3 0.9800 2153 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BD0873991 0 0 0 3 0 0 0 0 0 0 B.S.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 261.6700 0 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1461885442 1169344000 13512 S PALAIAH - - - 393102 10100 1 LT1 211 0.1200 0 12806 119 1 0 3 1 -76 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007192849 0 0 0 1 0 0 0 0 0 0 S PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1220 2 1461885416 1184854000 AEH127 SMT.SIDDAMMA - - - 393102 0 1 LT1 211 4 0 26385 187 1 0 3 0 0 1.2700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001052183 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885346 1205854000 P2394 K.S.SHAILAJA - - - 393102 0 1 LT1 211 1.4900 0 2086 13 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007174081 0 0 0 2 0 0 0 0 0 0 K.S.SHAILAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461885443 1269344000 21886 ABDUL KHADAR SAB - - - 393102 9600 1 LT1 211 0.2000 0 7406 115 1 0 3 1 0 1.7100 0 0 1880 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007256463 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461885409 1280854000 AEH362 KEERTHI M S S/O SUDARSHANA REDDY M H 1ST CROSS JCR CHITHRADURGA 393102 0 1 LT1 211 4 0 16574 53 1 0 3 0 0 0 0 0 1480 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001067513 0 0 0 0 0 0 0 0 0 0 KEERTHI M S S/O SUDARSHANA REDDY M H,1ST CROSS JCR CHITHRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461885511 1330444000 AEH7353 SMT.Y.N.NAGALAKSHMI - - - 393102 12500 1 LT1 211 3 0 6535 35 1 0 3 1 -134 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007231746 0 0 0 0 0 0 0 0 0 0 SMT.Y.N.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461885495 1337610365 AEH10680 JAGADISH H K V P BADAVANE CTA 393102 0 1 LT1 211 8 0 12209 148 1 0 3 0.9700 -381 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 2020-01-04 C938454 0 0 0 2 0 0 0 0 0 0 JAGADISH H K,V P BADAVANE CTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461885440 1361754000 AEH7720 M.K.RAJKUMAR M.KRISHNAMURTHY SHETTY 393102 0 1 LT1 211 5 0 23190 132 1 0 3 0 -430 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14008214 0 100000 2009-12-01 100001074178 0 0 0 0 0 0 0 0 0 0 M.K.RAJKUMAR,M.KRISHNAMURTHY SHETTY 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 143.2500 158 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461885415 1384854000 91 H S HANUMANTHARAO - - - 393102 0 1 LT1 211 0.1500 0 666 87 1 0 3 0.8100 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 70349376 0 0 0 1 0 0 0 0 0 0 H S HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 64.4200 71 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461885347 1407704305 AEH10172 DR V Hari S O LATE VENKATACHALA IYENGAR V P extn 393102 0 1 LT1 211 3 0 1849 29 1 0 3 0.9500 -73 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2515843 0 0 0 0 0 0 0 0 0 0 DR V Hari,S O LATE VENKATACHALA IYENGAR V P extn 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461885336 1590153439 68833 S NOORULLA HIMMATH NAGARA CHITRADURGA 393102 0 1 LT1 211 1 0 1611 86 1 0 3 0.8600 704 4.2100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14008214 0 999999 67494683 0 0 0 2 0 0 0 0 0 0 S NOORULLA,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461885407 1669344000 AEH166 K S GOPALKRISHNA SHETTY - - - 393102 1100 1 LT1 211 8 0 10015 1 1 0 3 0.0100 1164 5.0500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 D620057 0 0 0 0 0 0 0 0 0 0 K S GOPALKRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461885479 1736939841 53812 M P Rajashekharaiah S O PARVATAIAH JCR badavane 393102 0 1 LT1 211 1 0 6465 89 1 0 3 0.9500 1459 11.0200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2254082 0 0 0 2 0 0 0 0 0 0 M P Rajashekharaiah,S O PARVATAIAH JCR badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 58.0800 64 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461885378 1769344000 AEH1999 K SHIVNNA - - - 393102 6300 1 LT1 211 2.7200 0 10774 50 1 0 3 0.7700 -38 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BD0859197 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-10-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461885541 1812854000 44360 T PRASHANTH RAJ V P BADAVANE - 393102 0 1 LT1 211 2 0 8945 1 1 0 3 0 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 111115668696 0 0 0 0 0 0 0 0 0 0 T PRASHANTH RAJ,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 56.3300 62 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885396 1859344000 AEH8 DR SHIVAPRASAD .S.G S/O S. GURUNATHA - - - 393102 14200 1 LT1 211 5 0 48115 194 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100001078883AD 0 0 0 3 0 0 0 0 0 0 DR SHIVAPRASAD .S.G S/O S. GURUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 343.6700 0 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1461885368 1869344000 AEH1781 M.SRINIVAS MURTHY - - - 393102 10700 1 LT1 211 1 0 663 2 1 0 3 1 -154 0 0 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007251264 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885292 1894854000 AEH729 T PRASHANTH RAJ S/O T PRABHAKAR - - - 393102 0 1 LT1 211 5 0 22190 295 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100001053968AD 0 0 0 1 0 0 0 0 0 0 T PRASHANTH RAJ S/O T PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885278 1912854000 44362 T PRASHANTH RAJ V P BADAVANE - 393102 0 1 LT1 211 2 0 4970 34 1 0 3 0 168 2.0200 0 0 470 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112162396 0 0 0 0 0 0 0 0 0 0 T PRASHANTH RAJ,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885436 1959344000 AEH5057 SREEDHARAMURTHY - - - 393102 14000 1 LT1 211 3 0 26635 106 1 0 3 0 -7 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001079619 0 0 0 0 0 0 0 0 0 0 SREEDHARAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461885382 1974854000 P2082 B.S.SRINIVAS MURTHY SATHYANARAYANA SETTY 393102 0 1 LT1 211 0.7500 1 1608 8 1 0 3 0 1135 8.7200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001050566 0 0 0 0 0 0 0 0 0 0 B.S.SRINIVAS MURTHY,SATHYANARAYANA SETTY 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461885509 2030444000 41837 S KALPANA HIMMATH NAGARA - 393102 15000 1 LT1 211 0.2400 0 4586 0 1 0 28 0 -38 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001059818 0 0 0 0 0 0 0 0 0 0 S KALPANA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885391 2069344000 18898 HASEENA - - - 393102 8700 1 LT1 211 0.1200 0 7728 0 1 0 28 0 -20 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001074075 0 0 0 0 0 0 0 0 0 0 HASEENA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885340 2084854000 10661 M.MEHABUB - - - 393102 0 1 LT1 211 0.6800 0 2787 35 1 0 3 0.8900 178 0 0 0 520 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0899496 0 0 0 2 0 0 0 0 0 0 M.MEHABUB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461885500 2130444000 32522 JAGADAMBA W/O JAGADISH M.C. V.P. EXTN - 393102 14500 1 LT1 211 0.6000 0 7981 28 1 0 3 1 0 1 0 0 940 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007111656 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,W/O JAGADISH M.C. V.P. EXTN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461885381 2169344000 13610 SAANAULLA - - - 393102 9100 1 LT1 211 0.1200 0 10865 106 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100001054861AD 0 0 0 2 0 0 0 0 0 0 SAANAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461885325 2184854000 AEH6201 SUJATHA - - - 393102 0 1 LT1 211 3 0 8011 5 1 0 3 0 -3 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001061806 0 0 0 0 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461885374 2269344000 11077 P H THIPPANA - - - 393102 8000 1 LT1 211 0.1200 0 279 48 1 1 3 0 27 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 1E3877054304 0 0 0 0 0 0 0 0 0 0 P H THIPPANA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 1 0 0 0 1 0 0 0 0 0 43.3100 53 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461885330 2280854000 AEH6012 TANGAMMA - - - 393102 0 1 LT1 211 3 0 5621 103 1 0 3 0 2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001079154 0 0 0 0 0 0 0 0 0 0 TANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 80.0800 88 2024-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461885518 2330444000 AEH7354 SMT.Y.N.NAGALAKSHMI - - - 393102 12600 1 LT1 211 5 0 27752 217 1 0 3 0.9200 0 0 0 0 870 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C249657 0 0 0 5 0 0 0 0 0 0 SMT.Y.N.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1461885294 2408335663 64465 BHARATHI V P BADAVANE 393102 0 1 LT1 211 2 0 2498 66 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3453735 0 0 0 1 0 0 0 0 0 0 BHARATHI,V P BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461885394 2469344000 AEH3779 M C VENKTESH CTA - 393102 4600 1 LT1 211 3 0 12491 106 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001072807 0 0 0 0 0 0 0 0 0 0 M C VENKTESH,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461885392 2569344000 AEH1382 K SHIVNNA - - - 393102 0 1 LT1 211 3.9400 0 19362 99 1 0 3 0 27 0 0 0 750 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001061654 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-06-23 2026-02-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461885468 2753854000 AEH3941 D.S.SHIVANANDA - - - 393102 0 1 LT1 211 3 0 16440 39 1 0 3 0 -286 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001053463 0 0 0 0 0 0 0 0 0 0 D.S.SHIVANANDA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 47.9200 58 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461885439 2769344000 AEH1782 M.SRINIVAS MURTHY CTA - 393102 10600 1 LT1 211 1 0 4291 3 1 0 3 1 167 1 166 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 99999 100007113286 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS MURTHY,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885397 2777844000 32176 MUMTAJ W\O HAYATH SAB - 393102 0 1 LT1 211 0.2400 0 2557 40 1 0 3 0.9100 161 3.4400 0 0 220 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD0940141 0 0 0 2 0 0 0 0 0 0 MUMTAJ,W\O HAYATH SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461885295 2812854000 44361 T PRASHANTH RAJ V P BADAVANE - 393102 0 1 LT1 211 2 0 5412 21 1 0 3 0 -46 0 0 0 270 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115707542 0 0 0 0 0 0 0 0 0 0 T PRASHANTH RAJ,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 54 59 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885421 2869344000 AEH501 * - - - 393102 4400 1 LT1 211 3 0 14966 116 1 0 3 0.8100 -3 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BD0851371 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461885322 2900754000 AEH7617 K ANNAPURNA MIGADDR AEH7617 393102 0 1 LT1 211 2 0 18880 104 1 0 3 0 -272 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001076523 0 0 0 0 0 0 0 0 0 0 K ANNAPURNA,MIGADDR AEH7617 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885285 3028153298 AEH9663 M P Rajashekharaiah S O LATE PARVATHAIAH JCR 1st cross 393102 0 1 LT1 211 3 0 13341 71 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007092721 0 0 0 0 0 0 0 0 0 0 M P Rajashekharaiah,S O LATE PARVATHAIAH JCR 1st cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461885531 3037223746 P6906 C SHOBHA J C R BADAVANE 1ST CROSS CHITRADURGA2 393102 0 1 LT1 211 2 0 1191 23 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3238493 0 0 0 3 0 0 0 0 0 0 C SHOBHA,J C R BADAVANE 1ST CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461885435 3069344000 10221 MD BAAS - - - 393102 7100 1 LT1 211 0.2000 0 7695 0 1 0 28 1 -197 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007270138 0 0 0 0 0 0 0 0 0 0 MD BAAS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885426 3169344000 8374 ABDUL MUJID KHAN - - - 393102 8600 1 LT1 211 0.2000 0 4827 53 1 0 3 1 450 2.9900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14008214 0 99999 100007105405 0 0 0 1 0 0 0 0 0 0 ABDUL MUJID KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461885372 3184854000 AEH2577 C R SHAMBULINGAPPA S/o LATE SHETRU RUDRAPPA - - - 393102 0 1 LT1 211 2.8800 0 2354 76 1 0 3 0.8300 -4 0 0 0 270 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67489667 0 0 0 1 0 0 0 0 0 0 C R SHAMBULINGAPPA S/o LATE SHETRU RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 61.5000 68 2024-04-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461885309 3205854000 P869 G.ACHYUTHARAO - - - 393102 0 1 LT1 211 1.4900 0 5624 49 1 0 3 0 0 4.4600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001051905 0 0 0 0 0 0 0 0 0 0 G.ACHYUTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461885455 5079817605 69581 INDIRA V P BADAVANE CHITRADURGA1 393102 0 1 LT3A 311 1 0 1020 26 1 0 3 0.9200 1364 9.4500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 68273916 0 0 0 0 0 0 0 0 1 0 INDIRA,V P BADAVANE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461885253 3222854000 44363 T PRASHANTH RAJ V P BADAVANE - 393102 0 1 LT1 211 2 0 3840 40 1 0 3 0 0 0 0 0 400 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112162289 0 0 0 0 0 0 0 0 0 0 T PRASHANTH RAJ,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 19.7500 30 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885535 3230444000 36096 FAIROOJ HIMMATHA NAGAR - 393102 3100 1 LT1 211 0.2400 0 6914 90 1 0 3 1 -3 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007212796 0 0 0 1 0 0 0 0 0 0 FAIROOJ,HIMMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461885337 3294854000 AEH363 SREENATHA M S S/O M H SUDARSHANA REDDY 1ST CROSS JCR CHITRADURGA 393102 0 1 LT1 211 4 0 19589 75 1 0 3 0 -277 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001051138 0 0 0 0 0 0 0 0 0 0 SREENATHA M S S/O M H SUDARSHANA REDDY,1ST CROSS JCR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461885438 3369344000 AEH1780 * - - - 393102 0 1 LT1 211 1 0 7872 115 1 0 3 1 278 1.2000 0 0 930 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007206768 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461885255 3420754000 P3300 ANNAPURNA MIGADDR P3300 393102 0 1 LT1 211 2 0 12360 84 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001073037 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,MIGADDR P3300 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885257 3421619000 46875 M P RAJASHEKHARAIAH S/O LATE M PARVATHAIAH JCR 1ST CROSS 393102 0 1 LT1 211 0.4800 0 4106 23 1 0 3 0 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 111115697047 0 0 0 0 0 0 0 0 0 0 M P RAJASHEKHARAIAH S/O LATE M PARVATHAIAH,JCR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461885247 3422693372 62651 P H FAZLULLA V P BADAVANE4 393102 0 1 LT1 211 1 0 2718 31 1 0 3 0.8400 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3298845 0 0 0 0 0 0 0 0 0 0 P H FAZLULLA,V P BADAVANE4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461885453 3469344000 AEH444 SMT B M VANAJA - - - 393102 5400 1 LT1 211 4 0 8018 61 1 0 3 0.9100 -30 0 0 0 1370 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007267140 0 0 0 1 0 0 0 0 0 0 SMT B M VANAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461885480 3557946182 AEH11279 R K RAMA RAO V P BADAVANE 2ND ROAD CHITRADURGA 393102 0 1 LT1 211 3 0 5111 89 1 0 3 0.9300 -273 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3367221 0 0 0 2 0 0 0 0 0 0 R K RAMA RAO,V P BADAVANE 2ND ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461885448 3569344000 17184 IMAMSAB - - - 393102 8300 1 LT1 211 0.2000 0 9045 38 1 0 3 0 280 2.0500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001079294 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461885434 3574854000 AEH87 S.P. MEENAKSHAMMA - - - 393102 0 1 LT1 211 3 0 938 124 1 0 3 1 -148 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 2016-06-01 1E7060255528 0 0 0 1 0 0 0 0 0 0 S.P. MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 128 141 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461885481 3653854000 AEH913 D.S.SHIVANANDA - - - 393102 0 1 LT1 211 3 0 1 0 1 0 28 1 442 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 1E3529968405 0 0 0 0 0 0 0 0 0 0 D.S.SHIVANANDA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885447 3669344000 AEH593 AJAY E S S/O E K SWAMY - - - 393102 3900 1 LT1 211 3 0 5851 3 1 0 3 0.9600 514 6.8000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 BC2803673 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461885390 3684854000 12762 D.S.SADHASHIVASHETTY - - - 393102 0 1 LT1 211 0.5600 0 11534 24 1 0 3 0 191 1.5300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001059536 0 0 0 0 0 0 0 0 0 0 D.S.SADHASHIVASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 91.6700 101 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461885476 3753854000 AEH497 S.ANANDAPPA - - - 393102 0 1 LT1 211 3 0 5019 132 1 0 3 0.8900 3440 14.2200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1145021 0 0 0 2 0 0 0 0 0 0 S.ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461885463 3759344000 AEH2145 SREEDHARAMURTHY - - - 393102 14100 1 LT1 211 2.6000 0 54 0 1 0 28 0 375 1.6800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 100000 100001057571A 0 0 0 0 0 0 0 0 0 0 SREEDHARAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885430 3769344000 AEH4572 K. RAMESH MIGADDR AEH4572 393102 3500 1 LT1 211 3 0 3881 3 1 0 3 0.8000 -148 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007145049 0 0 0 0 0 0 0 0 0 0 K. RAMESH,MIGADDR AEH4572 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461885241 3837519000 46876 M P RAJASHEKHARAIAH S/O LATE M PARVATHAIAH JCR 1ST CROSS 393102 0 1 LT1 211 0.4800 0 526 5 1 0 3 0.9700 -68 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2590029 0 0 0 0 0 0 0 0 0 0 M P RAJASHEKHARAIAH S/O LATE M PARVATHAIAH,JCR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 3.1700 13 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461885464 3869344000 AEH1998 K SHIVNNA - - - 393102 0 1 LT1 211 2.7200 0 12780 49 1 0 3 0 -208 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 0 9999999 100001085813 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 81.1700 89 2023-07-25 2026-02-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461885488 3959344000 21036 P.H.M.INAYATHAHULLA - - - 393102 0 1 LT1 211 0.3600 0 592 0 1 0 28 0 144 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 0 9999999 100001083318 0 0 0 0 0 0 0 0 0 0 P.H.M.INAYATHAHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885446 3974854000 P2363 H.S.HANUMANTHARAO - - - 393102 0 1 LT1 211 0.7500 0 413 2 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001066053 0 0 0 0 0 0 0 0 0 0 H.S.HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885268 4030444000 37193 BORAIAH HIMMATH NAGAR - 393102 8400 1 LT1 211 0.2600 0 1338 0 1 0 28 1 172 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007111888 0 0 0 0 0 0 0 0 0 0 BORAIAH,HIMMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885451 4069344000 7402 * - - - 393102 11300 1 LT1 211 0.2400 0 12601 103 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001049578 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461885444 4169344000 17124 NAZATH BANU - - - 393102 9300 1 LT1 211 0.2000 0 3629 32 1 0 3 0.9800 134 1.6400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14008214 0 9999999 BD1010364 0 0 0 0 0 0 0 0 0 0 NAZATH BANU,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461885269 4222854000 44364 T PRASHANTH RAJ V P BADAVANE - 393102 0 1 LT1 211 2 0 6026 94 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 111115695537 0 0 0 0 0 0 0 0 0 0 T PRASHANTH RAJ,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 74.2500 82 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885471 4269344000 AEH2182 M KESHVA RAMCHANDRA - - - 393102 4500 1 LT1 211 3 0 12770 88 1 0 3 0.9700 -2 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007114594 0 0 0 3 0 0 0 0 0 0 M KESHVA RAMCHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1461885395 4294854000 P2312 SUJATHA - - - 393102 0 1 LT1 211 0.7500 0 3354 11 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007186294 0 0 0 0 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461885466 4369344000 AEH1118 K. NAGEENDRARAO MIGADDR AEH1118 393102 0 1 LT1 211 4 0 10451 0 1 0 28 0 -110 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001055515 0 0 0 0 0 0 0 0 0 0 K. NAGEENDRARAO,MIGADDR AEH1118 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885477 5669344000 12378 M SHAFI CTA - 393102 7600 1 LT1 211 0.1200 0 11033 32 1 0 3 0 74 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001076003 0 0 0 0 0 0 0 0 0 0 M SHAFI,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461885242 5753854000 P1126 PREMRAJU.V. - - - 393102 0 1 LT1 211 0.7500 0 961 2 1 0 3 0 -58 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001054563 0 0 0 0 0 0 0 0 0 0 PREMRAJU.V.,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461885515 5769344000 AEH2683 G BASVA RAJPPA - - - 393102 400 1 LT1 211 3 0 18806 1 1 0 3 0 -39 88.5200 0 0 0 3931 2026-03-01 0 0 0 2025-09-23 0 0 0 0 0 14008214 0 9999999 100001087611 0 0 0 0 0 0 0 0 0 0 G BASVA RAJPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885445 5794854000 AEH3850 Dr.V.HARI - - - 393102 0 1 LT1 211 3 0 8889 75 1 0 3 1 -110 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007129030 0 0 0 0 0 0 0 0 0 0 Dr.V.HARI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 105.3300 116 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461885542 5859344000 4775 RANGANATHAYYA - - - 393102 13800 1 LT1 211 0.1500 0 3592 20 1 0 3 0.9400 -96 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2104420 0 0 0 1 0 0 0 0 0 0 RANGANATHAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461885353 5920444000 AEH2958 R.F. POOJAR CTA - 393102 14600 1 LT1 211 1 0 5710 32 1 0 3 1 492 4.1400 0.8600 0 0 3931 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14008214 0 99999 100007235373 0 0 0 1 0 0 0 0 0 0 R.F. POOJAR,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 46.1200 56 2023-07-04 2025-08-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885539 5959344000 18012 RANGANATHAYYA - - - 393102 13900 1 LT1 211 0.2000 0 542 0 1 0 3 0 -24 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001076593 0 0 0 0 0 0 0 0 0 0 RANGANATHAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461885405 6004836321 AEH10681 JAGADISH H K V P BADAVANE 393102 0 1 LT1 211 3 0 1184 13 1 0 3 0.9500 -167 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC2926973 0 0 0 2 0 0 0 0 0 0 JAGADISH H K,V P BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461885375 6012854000 44203 KHURSHEED BANU JCR BADAVANE - 393102 0 1 LT1 211 1.5000 0 13245 70 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 111112123341 0 0 0 0 0 0 0 0 0 0 KHURSHEED BANU,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 71.1700 78 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461885319 6030444000 38116 T N PRASANNA KUMAR PADAKI V P BADAVANE - 393102 14900 1 LT1 211 1 0 21553 49 1 0 3 0 -145 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001069093 0 0 0 0 0 0 0 0 0 0 T N PRASANNA KUMAR PADAKI,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461885546 6055697814 68834 S NOORULLA HIMMATH NAGARA CHITRADURGA 393102 0 1 LT1 211 3 0 2596 121 1 0 3 0.8900 0 0 0 0 690 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999 68263467 0 0 0 3 0 0 0 0 0 0 S NOORULLA,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461885504 6069344000 11794 M HABIB - - - 393102 9500 1 LT1 211 0.1200 0 17549 97 1 0 3 1 591 3.9900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100001081505AD 0 0 0 2 0 0 0 0 0 0 M HABIB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461885544 6169344000 12115 AHEMAD HUSAIN - - - 393102 9400 1 LT1 211 0.1600 0 8602 6 1 0 3 0 -123 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001047453 0 0 0 0 0 0 0 0 0 0 AHEMAD HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461885459 6194854000 AEH584 M.PARVATHAIAH - - - 393102 0 1 LT1 211 2 0 6946 42 1 0 3 1 -250 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007237390 0 0 0 0 0 0 0 0 0 0 M.PARVATHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461885532 6269344000 AEH366 * - - - 393102 5300 1 LT1 211 4 0 10932 235 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BC3302659 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461885457 6294854000 AEH92 M.CHIKKABASAPPA - - - 393102 0 1 LT1 211 1.5000 0 5296 149 1 0 3 0.8900 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1145022 0 0 0 1 0 0 0 0 0 0 M.CHIKKABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 104.1700 115 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461885523 6369344000 AEH594 AJAY E S S/O E K SWAMY - - - 393102 4100 1 LT1 211 3 0 18517 0 1 0 28 0 0 0 0 0 840 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001079325 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885508 6469344000 AEH3080 D B RAJU - - - 393102 100 1 LT1 211 3 0 31725 221 1 0 3 0 2001 8.3100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001086819 0 0 0 0 0 0 0 0 0 0 D B RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1461885460 6484854000 AEH4676 SATHYA BHAMA H R W/O RADHAKRISHNA SHETTY - - - 393102 0 1 LT1 211 3 0 27975 171 1 0 3 0 -215 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001063885 0 0 0 0 0 0 0 0 0 0 SATHYA BHAMA H R W/O RADHAKRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 172.0800 189 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461885433 6494854000 13398 H S HANUMANTHARAO - - - 393102 0 1 LT1 211 0.3000 0 7006 33 1 0 2 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001088704 0 0 0 0 0 0 0 0 0 0 H S HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885548 6569344000 AEH1453 K SHIVNNA - - - 393102 0 1 LT1 211 3.9000 0 7543 45 1 0 3 0.9500 -246 0 0 0 840 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007228903 0 0 0 0 0 0 0 0 0 0 K SHIVNNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461885527 6574854000 P1918 K.SUBRAMANYA ITHAL - - - 393102 0 1 LT1 211 5 0 3818 3 1 0 3 1 752 3.2700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100001076192AD 0 0 0 0 0 0 0 0 1 0 K.SUBRAMANYA ITHAL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461885282 6653854000 AEH3730 SMT.V.PREMARAJ - - - 393102 0 1 LT1 211 3 0 5741 33 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BD1044201 0 0 0 1 0 0 0 0 0 0 SMT.V.PREMARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461885537 6669344000 AEH395 * - - - 393102 5500 1 LT1 211 3 0 15282 76 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001071248 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461885524 6674854000 13661 S.SIDHARAMANNA - - - 393102 0 1 LT1 211 0.2400 0 2251 0 1 0 28 1 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999 111114317431 0 0 0 0 0 0 0 0 0 0 S.SIDHARAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 35.9600 46 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885420 6904825352 AEH9210 K.R.Ranganath s/o Late K.Ramasubbaiahya Shetty 1ST CROSS J C R Extension 393102 15601 1 LT1 211 8 0 22989 250 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 1 0 0 0 0 14008214 0 9999999 2014-06-28 E034949 0 0 0 4 0 0 0 0 0 0 K.R.Ranganath s/o Late K.Ramasubbaiahya Shetty,1ST CROSS J C R Extension 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1461885359 6920444000 43696 ABBAS ALI KHOWSAR J C R 1ST CRASS - 393102 0 1 LT1 211 1 0 3685 59 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 2 0 0 0 0 14008214 0 100000 BD1068742 0 0 0 0 0 0 0 0 0 0 ABBAS ALI KHOWSAR,J C R 1ST CRASS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-26 2026-02-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461885449 7005854000 AEH521 S.L.GOPALAKRISHNASETTY - - - 393102 0 1 LT1 211 14 0 908 123 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 2011-09-14 7842500 0 0 0 2 0 0 0 0 0 0 S.L.GOPALAKRISHNASETTY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6560 2 1461885425 7012854000 44204 KHURSHEED BANU JCR BADAVANE - 393102 0 1 LT1 211 1.5000 0 11624 0 1 0 3 0 -127 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 111112152359 0 0 0 0 0 0 0 0 0 0 KHURSHEED BANU,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461885367 7130444000 30832 DILSHAD BEGUM 3CROSS - 393102 600 1 LT1 211 1 0 4553 0 1 0 3 1 145 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007182858 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,3CROSS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461885550 7169344000 18212 PAAPYA - - - 393102 7500 1 LT1 211 0.2400 0 5249 35 1 0 3 1 24 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007126279 0 0 0 0 0 0 0 0 0 0 PAAPYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461885538 7171754000 AEH7754 VINAY S S S/O S SATHYAKUMAR S/O SUBBARAYA SETTY V.P EXTN - 393102 0 1 LT1 211 3 0 8216 90 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BD0873989 0 0 0 1 0 0 0 0 0 0 VINAY S S S/O S SATHYAKUMAR,S/O SUBBARAYA SETTY V.P EXTN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 65.5800 72 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461885422 7210940060 AEH10678 H K MALLIKARJUNA V P BADAVANE 393102 0 1 LT1 211 5 0 5064 62 1 0 3 0.9600 -456 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 C938453 0 0 0 0 0 0 0 0 0 0 H K MALLIKARJUNA,V P BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461885356 7230444000 28036 T.N.PRASANNA KUMAR - - - 393102 12900 1 LT1 211 1 0 8212 41 1 0 3 0 7 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001058395 0 0 0 0 0 0 0 0 0 0 T.N.PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461885530 7269344000 AEH1489 AJAY E S S/O E K SWAMY - - - 393102 4200 1 LT1 211 3 0 10253 0 1 0 28 0 437 1.8900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001061536 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885456 7294854000 AEH461 K.S.SHAILAJA - - - 393102 0 1 LT1 211 8 0 31070 111 1 0 3 0 -202 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001086737 0 0 0 0 0 0 0 0 0 0 K.S.SHAILAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 135.2500 149 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461885380 7319431997 51196 Salma parveen W O AKRAMULLA Himmath nagara 393102 0 1 LT1 211 0.5000 0 7152 140 1 0 3 0.9100 90 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1086680 0 0 0 1 0 0 0 0 0 0 Salma parveen,W O AKRAMULLA Himmath nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461885318 7337820624 53191 P Abdul khadar sab S O DADAPEER Himmath nagara 393102 0 1 LT1 211 1 0 3524 0 1 0 28 1 -27 0 0 0 200 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.200 (ignore if paid) 0 99999 100005625304D 0 0 0 0 0 0 0 0 0 0 P Abdul khadar sab,S O DADAPEER Himmath nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885239 7369344000 11030 SMT LAKSHAMMA - - - 393102 8100 1 LT1 211 0.2400 0 3777 0 1 0 28 0 762 4.9700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 20 0 14008214 0 9999999 100001079516 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885493 7394854000 28433 G.M. SAILAJA - - - 393102 0 1 LT1 211 1 0 5341 31 1 0 3 0.9800 864 6.7800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2522711 0 0 0 2 0 0 0 0 0 0 G.M. SAILAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 36 46 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461885261 7469344000 11123 H ESHWARAPPA - - - 393102 10400 1 LT1 211 1 0 7520 57 1 0 3 0.9000 0 3.1500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14008214 0 99999 BD0873616 0 0 0 3 0 0 0 0 0 0 H ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461885528 7477398338 63101 Dr. S R D VIJAYAKUMAR RAO J C R BADAVANE 1ST CROSS CHITRADURGA 393102 0 1 LT1 211 2 0 444 13 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3302660 0 0 0 2 0 0 0 0 0 0 Dr. S R D VIJAYAKUMAR RAO,J C R BADAVANE 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461885553 7569344000 AEH394 SMT VANAJA - - - 393102 5600 1 LT1 211 3 0 7833 19 1 0 3 0.5800 264 2.1500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007215668 0 0 0 0 0 0 0 0 0 0 SMT VANAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461885474 7594854000 AEH1171 K.SRINIVAS - - - 393102 0 1 LT1 211 3.9800 0 12411 118 1 0 3 1 -359 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007114290 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 191.6700 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461885462 7599978966 53370 Sujatha Hiremath W O G S HIREMATHA V P Badavane 393102 0 1 LT1 211 2 0 6050 10 1 0 3 1 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007097319 0 0 0 0 0 0 0 0 0 0 Sujatha Hiremath,W O G S HIREMATHA V P Badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461885280 7669344000 AEH1528 T M VASUDEV RAO - - - 393102 3400 1 LT1 211 2.5000 0 20969 118 1 0 3 0 -42 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001078897 0 0 0 0 0 0 0 0 0 0 T M VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1460 2 1461885279 7674854000 AEH3205 H.SIDDARAMANNA - - - 393102 0 1 LT1 211 2.8000 0 4670 80 1 0 3 0.9700 0 1 0 0 220 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1086705 0 0 0 1 0 0 0 0 0 0 H.SIDDARAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 70 77 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461885311 7759344000 2306 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO - - - 393102 13500 1 LT1 211 0.2500 0 9196 53 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007107725 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461885263 7769344000 AEH4920 K NAGENRA RAO CTA - 393102 0 1 LT1 211 3 0 4053 0 1 0 28 0 873 5.8000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 20 0 14008214 0 9999999 100001052766 0 0 0 0 0 0 0 0 0 0 K NAGENRA RAO,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885558 7874854000 AEH2639 G.ACHYUTHARAO - - - 393102 0 1 LT1 211 3 0 14465 87 1 0 3 1 -132 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007096933 0 0 0 1 0 0 0 0 0 0 G.ACHYUTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 95.2500 105 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885419 7920444000 43600 VINODAMMA HIMATH NAGARA - 393102 15300 1 LT1 211 0.5000 0 6101 58 1 0 3 0 121 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100004615046 0 0 0 0 0 0 0 0 0 0 VINODAMMA,HIMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461885458 8005854000 AEH4109 M.PARVATHAIAH - - - 393102 0 1 LT1 211 3 0 13560 147 1 0 3 0.9900 0 6.2600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2449029 0 0 0 0 0 0 0 0 0 0 M.PARVATHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461885251 8069344000 19111 MOHAMED MUNEER - - - 393102 8800 1 LT1 211 0.2400 0 6052 0 1 0 28 0 510 5.5000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 20 0 14008214 0 9999999 100001064105 0 0 0 0 0 0 0 0 0 0 MOHAMED MUNEER,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885552 8084854000 AEH4179 S PADMAVATHI - - - 393102 0 1 LT1 211 3 0 5997 74 1 0 3 0.8400 -222 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1086701 0 0 0 0 0 0 0 0 0 0 S PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 112.2500 123 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461885482 8105854000 AEH103 B.G.SRINIVASA MURTHY MIGADDR AEH103 393102 0 1 LT1 211 5 0 3387 1 1 0 3 0.9500 -696 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1086707 0 0 0 0 0 0 0 0 0 0 B.G.SRINIVASA MURTHY,MIGADDR AEH103 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461885252 8177754000 40542 YUSUF ALI KOUSER J C R BADAVANE - 393102 0 1 LT1 211 0.4800 0 19042 161 1 0 3 0 0 0 0 0 230 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001082666 0 0 0 0 0 0 0 0 0 0 YUSUF ALI KOUSER,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 93.2500 103 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461885402 8229754000 40974 INDIRA W/O S S SATHYA KUMARA JCR BADAVANE - 393102 0 1 LT1 211 2 0 10383 109 1 0 3 0 548 3.3700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001087837 0 0 0 0 0 0 0 0 0 0 INDIRA W/O S S SATHYA KUMARA,JCR BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885288 8269344000 P1036 M.C.VENKATESH CTA - 393102 4800 1 LT1 211 0.7500 0 1969 24 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001050626 0 0 0 0 0 0 0 0 0 0 M.C.VENKATESH,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461885305 8357754000 37396 K.S.SHYAMASUNDAR PRASAD J.C.R BADAVANE - 393102 0 1 LT1 211 2 0 15407 88 1 0 3 0 -15 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001084855 0 0 0 0 0 0 0 0 0 0 K.S.SHYAMASUNDAR PRASAD,J.C.R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 91.1700 100 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885272 8369344000 9555 PALAYYA CTA - 393102 7800 1 LT1 211 0.1200 0 3976 34 1 0 3 1 181 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007117875 0 0 0 2 0 0 0 0 0 0 PALAYYA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461885520 8384854000 AEH988 D.S.SADASHIVA SETTY PREMA SADANA JCR. EX. 1ST CROSS PREMA SADANA JCR. EX. 1ST CROSS 393102 0 1 LT1 211 1 0 12482 141 1 0 3 0.9800 54 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1043444 0 0 0 1 0 0 0 0 0 0 D.S.SADASHIVA SETTY,PREMA SADANA JCR. EX. 1ST CROSS PREMA SADANA JCR. EX. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 164.7500 181 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461885240 8484854000 12766 MEHABUBI - - - 393102 0 1 LT1 211 0.2000 0 8086 44 1 0 3 0 13 0 0 0 310 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001050344B 0 0 0 0 0 0 0 0 0 0 MEHABUBI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461885307 8569344000 23839 MD SHAFI - - - 393102 9900 1 LT1 211 0.2000 0 2584 101 1 0 3 0.9300 490 2.0300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 67399852 0 0 0 1 0 0 0 0 0 0 MD SHAFI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461885526 8594854000 AEH6838 D.S.SADASHIVASETTY - - - 393102 0 1 LT1 211 3 0 3291 33 1 0 3 0 96 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001066249 0 0 0 0 0 0 0 0 0 0 D.S.SADASHIVASETTY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 1.8300 12 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461885297 8669344000 AEH2788 AJAY E S S/O E K SWAMY CTA - 393102 4000 1 LT1 211 1 0 15559 0 1 0 28 0 146 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001068331 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885556 8682150404 AEH9032 Dr R P Prashant s/o R K Prem kumar 3RD CROSS V P badavne 393102 0 1 LT1 211 9 0 71264 501 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 2013-11-05 C782132 0 0 0 6 0 0 0 0 0 0 Dr R P Prashant s/o R K Prem kumar,3RD CROSS V P badavne 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1461885320 8759344000 13901 P.H.M.INAYATHHULLA - - - 393102 3000 1 LT1 211 0.2400 0 147 4 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007165550 0 0 0 0 0 0 0 0 0 0 P.H.M.INAYATHHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461885289 8769344000 17183 SADIQ - - - 393102 8200 1 LT1 211 0.2000 0 4810 0 1 0 28 1 -63 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100001073454AD 0 0 0 0 0 0 0 0 0 0 SADIQ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885275 8775142950 62649 P H FAZLULLA V P BADAVANE2 393102 0 1 LT1 211 1 0 15325 11 1 0 3 0.9100 0 0 0 0 3890 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.3890 (ignore if paid) 0 100000 BC3298843 0 0 0 1 0 0 0 0 0 0 P H FAZLULLA,V P BADAVANE2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461885555 8780854000 44823 YUNAS ALI KOWSAR J C R BADAVANE - 393102 0 1 LT1 211 0.4800 0 4960 55 1 0 3 0 1 0 0 0 480 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112086723 0 0 0 0 0 0 0 0 0 0 YUNAS ALI KOWSAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461885534 8784854000 1390 H S ASHWATHAMMA C/O H M S HANUMANTHA SETTI - - - 393102 0 1 LT1 211 0.2400 0 18236 83 1 0 3 0 -1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001065033 0 0 0 0 0 0 0 0 0 0 H S ASHWATHAMMA C/O H M S HANUMANTHA SETTI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461885384 8831145062 62000 C SHOBHA J C R BADAVANE 1ST CROSS CHITRADURGA1 393102 0 1 LT1 211 2 0 4719 80 1 0 3 0.9900 -105 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3238492 0 0 0 0 0 0 0 0 1 0 C SHOBHA,J C R BADAVANE 1ST CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461885245 8874854000 AEH932 M.CHAMANKHAN - - - 393102 0 1 LT1 211 3.4000 0 22049 99 1 0 3 0 2 0 0 0 270 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001088478 0 0 0 0 0 0 0 0 0 0 M.CHAMANKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461885238 8885820731 AEH10540 SHINDHU KRISHNA V P LAYOUT 2ND CROSS 393102 0 1 LT1 211 15 0 57908 540 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 C906177 0 0 0 4 0 0 0 0 0 0 SHINDHU KRISHNA,V P LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 695.6700 0 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1461885461 8920444000 41645 S ABDUL RAHAMAN HIMMATH NAGARA - 393102 15500 1 LT1 211 0.5000 0 13319 73 1 0 3 0 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001051959 0 0 0 0 0 0 0 0 0 0 S ABDUL RAHAMAN,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461885450 8923262686 AEH10679 H K MALLIKARJUNA V P BADAVANE 393102 0 1 LT1 211 8 0 17953 251 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 2020-01-04 C938482 0 0 0 4 0 0 0 0 0 0 H K MALLIKARJUNA,V P BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1461885351 8959344000 AEH918 P.C.ARUNACHALA - - - 393102 14400 1 LT1 211 1 0 18221 153 1 0 3 1 0 1 0 0 2580 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100007104082 0 0 0 2 0 0 0 0 0 0 P.C.ARUNACHALA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461885306 8969878466 P6238 K N SATYANARAYANA GUPTHA J C R LAYOUT 393102 0 1 LT1 211 2 0 2646 25 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2589934 0 0 0 3 0 0 0 0 1 0 K N SATYANARAYANA GUPTHA,J C R LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461885260 8984854000 AEH6945 SUBRAMANYA ITAL - - - 393102 0 1 LT1 211 4 0 9028 29 1 0 3 1 -132 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 111111864690 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA ITAL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 127.1700 140 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461885491 9005854000 AEH962 D.S.SHIVANANDA - - - 393102 0 1 LT1 211 3 0 3503 45 1 0 3 0.9100 0 0 0 0 440 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1113931 0 0 0 0 0 0 0 0 0 0 D.S.SHIVANANDA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461885299 9069344000 19954 MD HASEF - - - 393102 7200 1 LT1 211 0.2400 0 38 65 1 0 3 0 810 6.6400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 100007116419D 0 0 0 1 0 0 0 0 0 0 MD HASEF,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885549 9084854000 AEH3272 G.PARAMESWARA SHASTRI - - - 393102 0 1 LT1 211 3 0 13089 160 1 0 3 1 8231 70.2100 0 0 3140 3931 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 100007122621 0 0 0 1 0 0 0 0 0 0 G.PARAMESWARA SHASTRI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 168.8300 186 2024-01-09 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885487 9105854000 AEH2663 D.S.NAGARAJ - - - 393102 0 1 LT1 211 2.7800 0 6578 36 1 0 3 1 -21 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007226428 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 64.0800 70 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461885559 9180854000 AEH522 D.S.NAGARAJ - - - 393102 0 1 LT1 211 3 0 7558 71 1 0 3 0.9800 199 1.6500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 10000 BD1044204 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 83.6700 92 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461885545 9183116803 46274 T.Vasanth Kumar s/o H.T.Thimmappa S.B.M. BACK SIDE,HIMMATH NAGARA 1st cross j c r extension 393102 8001 1 LT1 211 0.5000 0 4718 48 1 0 3 1 142 1.2000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14008214 0 99999 0175542772D 0 0 0 1 0 0 0 0 0 0 T.Vasanth Kumar s/o H.T.Thimmappa,S.B.M. BACK SIDE,HIMMATH NAGARA 1st cross j c r extension 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461885290 9269344000 P1912 AJAY E S S/O E K SWAMY CTA - 393102 4300 1 LT1 211 0.7500 0 150 0 1 0 3 0.9600 145 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 67489493 0 0 0 0 0 0 0 0 0 0 AJAY E S S/O E K SWAMY,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461885327 9369344000 AEH2257 * - - - 393102 200 1 LT1 211 2.7200 0 2237 1 1 0 3 0 -162 0 0 0 0 3931 2026-03-01 0 0 0 2025-09-23 3 0 0 0 0 14008214 0 9999999 111111992465 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-06-12 2025-09-23 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885264 9384854000 AEH2671 D.S.SADASHIVAMURTHY - - - 393102 0 1 LT1 211 1 0 14854 1 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001063642 0 0 0 0 0 0 0 0 0 0 D.S.SADASHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461885529 9594854000 AEH2664 D.S.NAGARAJ - - - 393102 0 1 LT1 211 2.5000 0 7397 144 1 0 3 0.7600 0 1.5600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BC2350233 0 0 0 2 0 0 0 0 0 0 D.S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 83.9200 92 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461885301 9669344000 26849 SHARIF - - - 393102 7700 1 LT1 211 0.1600 0 10174 47 1 0 3 0 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001081258 0 0 0 0 0 0 0 0 0 0 SHARIF,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461885364 9759033804 51913 M P Rajashekharaiah S O LATE PARVATHAIAH 1 JCR 1st cross 393102 0 1 LT1 211 1 0 381 11 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 0 67491137 0 0 0 1 0 0 0 0 0 0 M P Rajashekharaiah,S O LATE PARVATHAIAH 1 JCR 1st cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 56.5800 62 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461885334 9769344000 18322 SMT KAATHUNU - - - 393102 7300 1 LT1 211 0.2400 0 6320 50 1 0 3 0 0 1.1500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001052566 0 0 0 0 0 0 0 0 0 0 SMT KAATHUNU,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461885308 9780854000 44824 YUNAS ALI KOWSAR J C R BADAVANE - 393102 0 1 LT1 211 1 0 6834 54 1 0 3 0 -20 0 0 0 930 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112123795 0 0 0 0 0 0 0 0 0 0 YUNAS ALI KOWSAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 80.5000 89 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461885291 9784854000 13399 H S HANUMANTHARAO - - - 393102 0 1 LT1 211 0.2000 0 3170 3 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001089318 0 0 0 0 0 0 0 0 0 0 H S HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885361 9859344000 AEH448 R.K.RAMRAO - - - 393102 12700 1 LT1 211 3 0 19253 39 1 0 3 0 -210 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001068522 0 0 0 0 0 0 0 0 0 0 R.K.RAMRAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461885312 9874854000 AEH670 K.SUBRAMANYA ITAL - - - 393102 0 1 LT1 211 3 0 5570 7 1 0 3 0 -41 0 0 0 420 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001062448 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA ITAL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461885467 9920444000 41644 S ABDUL RAHAMAN HIMMATH NAGARA - 393102 15400 1 LT1 211 0.5000 0 9880 41 1 0 3 0 -4 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001054407 0 0 0 0 0 0 0 0 0 0 S ABDUL RAHAMAN,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461885343 9959344000 17186 FATHIMABI CTA - 393102 9800 1 LT1 211 0.2000 0 11563 85 1 0 3 0 0 3.9100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 20 0 14008214 0 9999999 100001051613 0 0 0 0 0 0 0 0 0 0 FATHIMABI,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 61.2900 67 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461885274 9984854000 AEH5960 K.S. SRINIVASPRASAD CTA - 393102 0 1 LT1 211 3 0 21941 98 1 0 3 0 -450 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001080308 0 0 0 0 0 0 0 0 0 0 K.S. SRINIVASPRASAD,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 110.6700 122 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885349 0084854000 AEH403 B.BASAVAIAH - - - 393102 0 1 LT3A 311 4 0 3330 93 1 0 3 0.9900 0 0 1625 0 0 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 0 999999 111114099357 0 0 0 3 0 0 0 0 1 0 B.BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885478 0130444000 35370 SRI MD.KHALEED RAB CTA - 393102 12100 1 LT3A 311 0.7500 0 1121 277 1 0 3 0.7400 4133 45.5700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008214 0 999999 70343063 0 0 0 3 0 0 0 0 1 0 SRI MD.KHALEED RAB,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461885342 0577364000 P4132 INDUS TOWER LTD J C R EXTN CTA 393102 0 1 LT3A 311 15 0 614302 4340 1 0 3 1 0 77.5900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 100006703585 0 0 0 7 0 0 0 0 1 0 INDUS TOWER LTD,J C R EXTN CTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4100 2 1461885315 0184854000 AEH789 INDIRA W/O S S SATHYA KUMARA MIGADDR AEH789 393102 0 1 LT3A 311 3 0 17086 191 1 0 3 1 2481 1.2100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007265666 0 0 0 1 0 0 0 0 1 0 INDIRA W/O S S SATHYA KUMARA,MIGADDR AEH789 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885296 0190742394 MS55747 S T Raghu s o Thippeswamy JCR MAIN ROAD 393102 0 1 LT3A 311 2 0 2269 15 1 0 3 0.8300 637 2.7200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 BC2480168 0 0 0 0 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002014369 0 0 0 0 BC2480168 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461885376 0264906831 47845 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 2 393102 1007 1 LT3A 311 10 0 7501 13 1 0 3 0.0100 6919 51.5400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008214 0 99999 C909817 0 0 0 0 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 2 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461885243 0309867480 MS62848 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA1 393102 0 1 LT3A 311 15 0 21693 421 1 0 3 0.9600 0 11.1100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 E084835 0 0 0 4 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1461885412 0369344000 6467 K.SHIVANNA - - - 393102 0 1 LT3A 311 0.1200 0 1756 20 1 0 3 1 595 0.1800 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 0 999999 100006703560 0 0 0 1 0 0 0 0 1 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461885498 0438258262 63724 P H SANAULLAH V P BADAVANE 3RD ROAD CHITRADURGA 393102 0 1 LT3A 311 2 0 38579 1206 1 0 3 0.9200 0 119.3400 0 0 19350 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.19350 (ignore if paid) 0 100000 BC3387712 0 0 0 4 0 0 0 0 1 0 P H SANAULLAH,V P BADAVANE 3RD ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1461885514 0522751469 69582 INDIRA V P BADAVANE CHITRADURGA2 393102 0 1 LT3A 311 1 0 1080 45 1 0 3 0.8700 602 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 68258081 0 0 0 0 0 0 0 0 1 0 INDIRA,V P BADAVANE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461885506 0525299556 56706 P. M. FAKRUDDIN J C R EXTENSION 393102 0 1 LT3A 311 5 0 854 13 1 0 3 0.7300 1180 5.0700 2366 0 0 3931 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14008214 0 999999 100006706709 0 0 0 1 0 0 0 0 1 0 P. M. FAKRUDDIN,J C R EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885502 0527806938 47840 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 393102 1001 1 LT3A 311 20 0 66856 576 1 0 3 0.7600 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 C0064776 0 0 0 6 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 C0064776 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1461885472 0536724612 P5069 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 5 393102 1006 1 LT3A 311 3 0 4148 53 1 0 3 1 1293 5.6300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 111115689208 0 0 0 1 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 5 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461885370 0570060384 57935 SHINDHU KRISHNA V P LAYOUT 2ND CROSS 393102 0 1 LT3A 311 5 0 4425 84 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 C906176 0 0 0 4 0 0 0 0 1 0 SHINDHU KRISHNA,V P LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1461885398 0869344000 6470 K.SHIVANNA - - - 393102 0 1 LT3A 311 0.1200 0 24848 57 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 0 9999999 100001073737 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461885441 1059062525 MS50424 S T Raghu s/o S Thippeswamy V P BADAVANE 1 Near Mysore bank 393102 11702 1 LT3A 311 7 0 33521 400 1 0 3 0.9700 4864 20.4300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 C0079935 0 0 0 2 0 0 0 0 1 0 S T Raghu s/o S Thippeswamy,V P BADAVANE 1 Near Mysore bank 0 0 0 0 0 0 0 0 2026-03-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461885496 1139494288 53681 D S Suresh babu S O D R SHIVARUDRAPPA JCR main road 393102 0 1 LT3A 311 7 0 66400 1238 1 0 3 0.9800 0 0 0 0 4060 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 C928233 0 0 0 7 0 0 0 0 1 0 D S Suresh babu,S O D R SHIVARUDRAPPA JCR main road 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4600 2 1461885517 1230444000 30950 DILSHAD BEGUM CTA - 393102 1000 1 LT3A 311 0.2400 0 1435 11 1 0 3 1 300 1.2400 0 0 270 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006706871 0 0 0 0 0 0 0 0 1 0 DILSHAD BEGUM,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461885410 1369344000 14511 G.S.RATHNAMMMA - - - 393102 11500 1 LT3A 311 3.5000 0 12905 84 1 0 3 0.9500 2988 19.6200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008214 0 999999 BD0851373 0 0 0 2 0 0 0 0 1 0 G.S.RATHNAMMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461885362 1468953140 MS55746 S T Raghu s o Thippeswamy JCR MAIN ROAD 3 393102 0 1 LT3A 311 1 0 3681 15 1 0 3 0.9300 2180 17.0900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008214 0 999999 BC2480167 0 0 0 1 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 3 0 0 0 0 0 0 0 0 2026-03-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461885366 1469344000 14512 G.S.RATHNMMA - - - 393102 11800 1 LT3A 311 20 0 361036 1365 1 0 3 0 16 10.0400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001073519 0 0 0 0 0 0 0 0 0 0 G.S.RATHNMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4800 2 1461885401 1569344000 14513 G.S.RATHANMMA - - - 393102 11700 1 LT3A 311 1.2000 0 17731 124 1 0 3 0 0 1.7100 0 0 460 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001057717 0 0 0 0 0 0 0 0 0 0 G.S.RATHANMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461885494 1647499868 MS62853 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA13 393102 0 1 LT3A 311 2 0 4 0 1 0 28 1 0 7.7400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 111115288628 0 0 0 0 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA13 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885344 1689571097 MS55748 S T Raghu s o Thippeswamy JCR MAIN ROAD 4 393102 0 1 LT3A 311 1 0 2328 14 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 BC2480169 0 0 0 1 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 4 0 0 0 0 0 0 0 0 2026-03-01 0 10002014369 0 0 0 0 BC2480169 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461885385 1767048128 69580 INDIRA V P BADAVANE CHITRADURGA 393102 0 1 LT3A 311 1 0 2 0 1 0 28 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 111124137741 0 0 0 0 0 0 0 0 1 0 INDIRA,V P BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885525 1817831237 MS62845 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA 393102 0 1 LT3A 311 17 0 34071 427 1 0 3 0.9000 0 24.9400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 E053031 0 0 0 3 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461885329 1880854000 44826 YUNAS ALI KOWSAR J C R BADAVANE - 393102 0 1 LT3A 311 0.4800 0 2068 11 1 0 3 0 926 6.9100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 111112083287 0 0 0 0 0 0 0 0 0 0 YUNAS ALI KOWSAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461885557 1920175000 AEH8927 ARUNA SRINIVAS W/O V SRINIVAS V P BADAVANE 2ND CRASS 393102 0 1 LT3A 311 3 0 18842 123 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100004603456 0 0 0 0 0 0 0 0 0 0 ARUNA SRINIVAS W/O V SRINIVAS,V P BADAVANE 2ND CRASS 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461885484 2230444000 1588 *** CTA - 393102 12300 1 LT3A 311 0.2000 0 1587 56 1 0 3 1 911 1 0 0 360 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001058582AD 0 0 0 1 0 0 0 0 1 0 ***,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461885406 2369344000 14529 G.S.RATHNAMMA - - - 393102 11600 1 LT3A 311 3.4000 0 6250 0 1 0 28 0 2340 17.0300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 50 0 14008214 0 100000 100001064656 0 0 0 0 0 0 0 0 0 0 G.S.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885328 2489715730 MSP5344 S T Raghu s/o S Thippeswamy V P BADAVANE 2 Near Mysore bank 393102 11703 1 LT3A 311 2 0 12793 61 1 0 3 1 1221 5.2600 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 100006710045 0 0 0 3 0 0 0 0 1 0 S T Raghu s/o S Thippeswamy,V P BADAVANE 2 Near Mysore bank 0 0 0 0 0 0 0 0 2026-03-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1461885510 2529454000 P1479 YUSAF ALIKHAN CHAMANSAB - 393102 0 1 LT3A 311 2 0 1076 13 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 0 9999999 BD0877247 0 0 0 1 0 0 0 0 1 0 YUSAF ALIKHAN,CHAMANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461885429 2669344000 9231 . CTA - 393102 3200 1 LT3A 311 0.1200 0 1085 18 1 0 3 0 1110 7.9900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 50 0 14008214 0 9999999 100001069949 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461885338 2794854000 8114 M.CHAMANSAB - - - 393102 0 1 LT3A 311 1 0 4125 10 1 0 3 1 291 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 100001058829AD 0 0 0 0 0 0 0 0 1 0 M.CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461885379 2880854000 44827 YUNAS ALI KOWSAR J C R BADAVANE - 393102 0 1 LT3A 311 0.4800 0 3664 22 1 0 3 0 0 0 0 0 540 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112085376 0 0 0 0 0 0 0 0 0 0 YUNAS ALI KOWSAR,J C R BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461885352 2989959194 51914 M P Rajashekharaiah S O LATE PARVATHAIAH 2 JCR 1st cross 393102 0 1 LT3A 311 1 0 2924 139 1 0 3 0.9900 2651 11.2000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 BC2063901 0 0 0 4 0 0 0 0 1 0 M P Rajashekharaiah,S O LATE PARVATHAIAH 2 JCR 1st cross 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1461885293 3005432211 MS62854 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA10 393102 0 1 LT3A 311 2 0 5066 388 1 0 3 0.7900 -2 7.9500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3270932 0 0 0 2 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461885533 3036569560 62650 P H FAZLULLA V P BADAVANE1 393102 0 1 LT3A 311 2 0 4686 99 1 0 3 0.9000 0 0 0 0 1120 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC3298844 0 0 0 1 0 0 0 0 1 0 P H FAZLULLA,V P BADAVANE1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461885547 3130444000 33467 DADAPEER CTA - 393102 11000 1 LT3A 311 0.2400 0 1323 4 1 0 3 1 697 12.3400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008214 0 999999 100006711595 0 0 0 1 0 0 0 0 1 0 DADAPEER,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461885427 3269344000 6469 K.SHIVANNA - - - 393102 0 1 LT3A 311 0.1200 0 9358 54 1 0 3 1 0 0 659.2900 0 0 3931 2026-03-01 0 0 0 2026-01-03 3 0 0 0 0 14008214 0 999999 100006709476 0 0 0 0 0 0 0 0 1 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885258 4130444000 31903 DILSHAAD BEGUM BIN V.H.INYAATH ULLA - 393102 2800 1 LT3A 311 2 0 460 244 1 0 3 0.6500 0 0 0 0 670 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.670 (ignore if paid) 0 999999 70348005 0 0 0 1 0 0 0 0 1 0 DILSHAAD BEGUM,BIN V.H.INYAATH ULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461885431 4173264108 MS50425 S T Raghu s/o S Thippeswamy V P BADAVANE Near Mysore bank 393102 11701 1 LT3A 311 25 0 14804 107 10 0 3 0.9200 14224 59.7800 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 P0014600 0 0 0 0 0 0 0 0 1 0 S T Raghu s/o S Thippeswamy,V P BADAVANE Near Mysore bank 0 0 0 0 0 0 0 0 2026-03-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461885393 4184854000 AEH575 G.M. SAILAJA - - - 393102 0 1 LT3A 311 4 0 12370 136 1 0 3 1 0 1.2700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 100006709244 0 0 0 0 0 0 0 0 1 0 G.M. SAILAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461885432 4574854000 AEH829 K.T.PARAMESWARAPPA - - - 393102 0 1 LT3A 311 4 0 10219 233 1 0 3 0.9200 0 0 2778 0 8140 3931 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008214 ASD to be paid:Rs.8140 (ignore if paid) 0 9999999 100001054346D 0 0 0 1 0 0 0 0 1 0 K.T.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885273 4736564121 MS62849 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA4 393102 0 1 LT3A 311 10 0 7984 149 1 0 3 0.9800 3472 14.7300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 E084834 0 0 0 1 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461885387 4892792056 MS55745 S T Raghu s o Thippeswamy JCR MAIN ROAD 1 393102 0 1 LT3A 311 5 0 20657 213 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 C752473 0 0 0 2 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 1 0 0 0 0 0 0 0 0 2026-03-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461885373 4899032865 57604 MOHAMED KHALID RUBBANI JCR MAIN ROAD 393102 0 1 LT3A 311 1 0 2194 26 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 111111499439 0 0 0 0 0 0 0 0 1 0 MOHAMED KHALID RUBBANI,JCR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461885267 4932485395 P7002 P H FAZLULLA V P BADAVANE 393102 0 1 LT3A 311 2 0 2575 65 1 0 3 0.9900 3517 25.0500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3298841 0 0 0 2 0 0 0 0 1 0 P H FAZLULLA,V P BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461885485 4959344000 6719 MD.SALIM - - - 393102 0 1 LT3A 311 0.8000 0 4750 25 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 0 9999999 100001083667 0 0 0 0 0 0 0 0 0 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461885389 5099999708 MS62855 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA8 393102 0 1 LT3A 311 2 0 132 0 1 0 28 1 0 5.3000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 111115288633 0 0 0 0 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885302 5130444000 33187 P.H.M.INAYATHULLA CTA - 393102 700 1 LT3A 311 0.2400 0 837 12 1 0 3 0.7300 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1120957 0 0 0 1 0 0 0 0 1 0 P.H.M.INAYATHULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461885521 5154665037 63723 P H SANAULLAH V P BADAVANE 3RD ROAD CHITRADURGA 393102 0 1 LT3A 311 5 0 2551 35 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3387711 0 0 0 1 0 0 0 0 1 0 P H SANAULLAH,V P BADAVANE 3RD ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461885331 5523303906 MS62850 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA5 393102 0 1 LT3A 311 5 0 6919 207 1 0 3 0.9700 2812 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 E084833 0 0 0 3 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461885470 5672076765 MS62847 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA2 393102 0 1 LT3A 311 15 0 3230 147 1 0 3 0.9400 0 54.4500 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 E085473 0 0 0 3 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461885452 4469344000 AEH424 SMT VANAJA - - - 393102 5700 1 LT1 211 3 0 8238 3 1 0 3 1 25 0 0 0 1610 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007165073 0 0 0 0 0 0 0 0 0 0 SMT VANAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461885326 4510754000 30895 ANNAPURANMMA MIGADDR 30895 393102 0 1 LT1 211 1 0 662 32 1 0 3 0.9800 0 1.4100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 68190737 0 0 0 3 0 0 0 0 0 0 ANNAPURANMMA,MIGADDR 30895 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461885475 4669344000 19040 SMT PALAMMA - - - 393102 10200 1 LT1 211 0.2400 0 128 0 1 0 28 1 -228 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999 111114492199 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-12-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885512 4753854000 P1646 DR.V.HARI - - - 393102 0 1 LT1 211 0.7500 0 3432 43 1 0 3 0.8800 -136 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BD0858579 0 0 0 1 0 0 0 0 0 0 DR.V.HARI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461885490 4759344000 AEH613 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO - - - 393102 13600 1 LT1 211 3 0 163 10 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 67493700 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA S RAO W/O V SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461885465 4769344000 P1531 HR. RAMESH CTA - 393102 3600 1 LT1 211 0.7500 0 4114 21 1 0 3 0.7900 -98 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 10000 BD0931407 0 0 0 1 0 0 0 0 0 0 HR. RAMESH,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461885388 4794854000 AEH1704 K.S.SHAMA SUNDAR PRASAD - - - 393102 0 1 LT1 211 2.9000 0 16618 97 1 0 3 0 -14 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001050288 0 0 0 0 0 0 0 0 0 0 K.S.SHAMA SUNDAR PRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885516 4949512649 58690 BARKATH ALI HIMMATH NAGAR 393102 0 1 LT1 211 1 0 4368 69 1 0 3 0.9100 1128 8.6700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14008214 0 100000 BC2898913 0 0 0 2 0 0 0 0 0 0 BARKATH ALI,HIMMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 BC2898913 1 0 0 0 0 0 46.2500 56 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461885310 5015854000 AEH6961 K.N.S.GUPTHA - - - 393102 0 1 LT1 211 5 0 8342 102 1 0 3 0.9600 16 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BD1044203 0 0 0 1 0 0 0 0 0 0 K.N.S.GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 103.2500 114 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461885259 5030444000 40286 MD INAYATHULLA HIMMATH NAGARA - 393102 15200 1 LT1 211 0.1200 0 8403 57 1 0 3 0 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001076691 0 0 0 0 0 0 0 0 0 0 MD INAYATHULLA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461885486 5069344000 21641 * - - - 393102 10000 1 LT1 211 0.2400 0 4700 25 1 0 3 0.8800 642 4.1300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14008214 0 99999 BD0873615 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 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 0.2800 2 1461885543 5149520205 AEH9154 Smt Dr Aruna shrinivas w/o V Dr shrinivas 2ND CROSS V P badavane 393102 1 1 LT1 211 4 0 28232 185 1 0 3 1 -243 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 2014-04-16 111116081483 0 0 0 1 0 0 0 0 0 0 Smt Dr Aruna shrinivas w/o V Dr shrinivas,2ND CROSS V P badavane 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461885483 5169344000 21887 * - - - 393102 9700 1 LT1 211 0.2400 0 2395 23 1 0 3 1 146 1.0300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007159305 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461885437 5184854000 15750 V.HARI - - - 393102 0 1 LT1 211 0.4800 0 7777 23 1 0 3 0 -70 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001077111 0 0 0 0 0 0 0 0 0 0 V.HARI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 65.7500 72 2024-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461885399 5194854000 19920 M.CHIKKABASAPPA - - - 393102 0 1 LT1 211 0.3200 0 8960 0 1 0 28 1 291 1.9300 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007232230 0 0 0 0 0 0 0 0 0 0 M.CHIKKABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885313 5222854000 44365 T PRASHANTH RAJ V P BADAVANE - 393102 0 1 LT1 211 2 0 7165 0 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 111115696235 0 0 0 0 0 0 0 0 0 0 T PRASHANTH RAJ,V P BADAVANE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 17 27 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885287 5230444000 535 T N GIRISH KUMAR PADAKI S/O T R NAGARAJA RAO - - - 393102 13000 1 LT1 211 0.2400 0 3222 61 1 0 3 0.7100 -46 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1140071 0 0 0 0 0 0 0 0 0 0 T N GIRISH KUMAR PADAKI S/O T R NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461885554 5242626314 AEH11081 C SHOBHA J C R BADAVANE 1ST CROSS CHITRADURGA 393102 0 1 LT1 211 4 0 3781 72 1 0 3 0.6300 -3 1 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 2021-07-05 BC3238491 0 0 0 1 0 0 0 0 0 0 C SHOBHA,J C R BADAVANE 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461885469 5269344000 AEH3780 * - - - 393102 4700 1 LT1 211 3 0 14014 133 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 BD0899033 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461885386 5294854000 AEH6960 K.N.S.GUPTHA - - - 393102 0 1 LT1 211 5 0 23542 85 1 0 3 0 -352 0 0 0 0 3931 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 2014-05-20 100001063003 0 0 0 0 0 0 0 0 0 0 K.N.S.GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 95.7500 105 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461885505 5369344000 AEH1167 PUNDULIK RAO - - - 393102 3300 1 LT1 211 3 0 10561 54 1 0 3 1 -50 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007203290 0 0 0 1 0 0 0 0 0 0 PUNDULIK RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461885501 5469344000 AEH2258 G BASVA RAJPPA - - - 393102 300 1 LT1 211 3 0 4670 0 1 0 3 0 -82 100.7100 0 0 240 3931 2026-03-01 0 0 0 2025-09-23 0 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001084793 0 0 0 0 0 0 0 0 0 0 G BASVA RAJPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885454 5484854000 AEH1326 M.PARVATHAIAH - - - 393102 0 1 LT1 211 2 0 8093 99 1 0 3 1 22 0 0 0 210 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007120676 0 0 0 0 0 0 0 0 0 0 M.PARVATHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 88.9200 98 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461885492 5569344000 28007 NASIMUNNISA CTA - 393102 11400 1 LT1 211 0.2400 0 5438 37 1 0 3 1 -41 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007093581 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852564 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461885473 5574854000 AEH499 S.ANANDAPPA - - - 393102 0 1 LT1 211 1.5000 0 8397 65 1 0 3 0 2285 16.7900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14008214 0 9999999 100001057232 0 0 0 0 0 0 0 0 0 0 S.ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885551 5759344000 27968 MD.FAIZAULLA - - - 393102 0 1 LT3A 311 3 0 3063 679 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 0 9999999 100001083918 0 0 0 0 0 0 0 0 0 0 MD.FAIZAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1461885423 5898298667 MS62856 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA9 393102 0 1 LT3A 311 2 0 5194 3 1 0 3 0.9800 0 5.3700 0 0 1940 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 BC3270934 0 0 0 0 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461885424 5898933897 47843 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 6 393102 1002 1 LT3A 311 3 0 3403 27 1 0 3 1 2697 19.5900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008214 0 999999 111115688531 0 0 0 1 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 6 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461885354 6230444000 26964 SANDESH - - - 393102 0 1 LT3A 311 0.1800 0 8647 44 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 0 9999999 100001083247 0 0 0 0 0 0 0 0 0 0 SANDESH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461885339 6232609060 MS55749 S T Raghu s o Thippeswamy JCR MAIN ROAD 2 393102 0 1 LT3A 311 5 0 36472 511 1 0 3 0.9300 0 7.8900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 C752474 0 0 0 2 0 0 0 0 1 0 S T Raghu s o Thippeswamy,JCR MAIN ROAD 2 0 0 0 0 0 0 0 0 2026-03-01 0 10002014369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461885286 6444113461 62653 P H FAZLULLA V P BADAVANE5 393102 0 1 LT3A 311 2 0 2529 79 1 0 3 0.9800 -4 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 BC3298847 0 0 0 1 0 0 0 0 1 0 P H FAZLULLA,V P BADAVANE5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461885540 6571322880 62652 P H FAZLULLA V P BADAVANE6 393102 0 1 LT3A 311 2 0 8174 149 1 0 3 0.9900 1755 7.1900 0 0 2470 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 BC3298846 0 0 0 1 0 0 0 0 1 0 P H FAZLULLA,V P BADAVANE6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461885277 6759344000 6720 MD.SALIM - - - 393102 0 1 LT3A 311 0.8000 0 21580 66 1 0 3 1 -1554 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 0 999999 100006712773 0 0 0 0 0 0 0 0 1 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461885341 6829178116 47842 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 1 393102 1004 1 LT3A 311 15 0 70854 2851 1 0 3 0.6400 0 0 0 0 33520 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.33520 (ignore if paid) 0 0 7832399 0 0 0 5 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 1 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1660 2 1461885519 6869344000 P1245 G.S.RTHANMMA W/O ESHWARAPPA V.P. EXTENSION - 393102 11900 1 LT3A 311 2.9800 0 44937 1168 1 0 3 0.6900 0 0 0 0 4320 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.4320 (ignore if paid) 0 999999 BD0859196 0 0 0 4 0 0 0 0 1 0 G.S.RTHANMMA,W/O ESHWARAPPA V.P. EXTENSION - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852568 0 0 0 0 BD0859196 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1461885250 6957275124 66022 P M FAKHRUDDIN V P BADAVANE 393102 0 1 LT3A 311 5 0 31661 146 1 0 3 0.9800 7191 55.6600 0 0 18090 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.18090 (ignore if paid) 0 1000000 7827068 0 0 0 2 0 0 0 0 1 0 P M FAKHRUDDIN,V P BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1140 2 1461885249 6959344000 27969 MD.FAIZAULLA.P - - - 393102 0 1 LT3A 311 0.2400 0 5142 141 1 0 3 1 1637 0 0 0 730 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006712662 0 0 0 0 0 0 0 0 1 0 MD.FAIZAULLA.P,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461885411 7030444000 35372 P.M.FAKRUDDEEN CTA - 393102 12200 1 LT3A 311 0.7500 0 1547 35 1 0 28 1 0 11.6200 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008214 0 999999 100006718692 0 0 0 0 0 0 0 0 1 0 P.M.FAKRUDDEEN,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885248 7166169808 56705 P. M. FAKRUDDIN J C R. EXTENSION 393102 0 1 LT3A 311 1 0 2130 36 1 0 3 0.9500 0 1.0700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 BD0891105 0 0 0 0 0 0 0 0 1 0 P. M. FAKRUDDIN,J C R. EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 BD0891105 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461885489 7699931461 MS62851 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA6 393102 0 1 LT3A 311 5 0 25820 518 1 0 3 0.9900 0 0 0 0 5290 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.5290 (ignore if paid) 0 1000000 E085472 0 0 0 3 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461885304 7859344000 6619 SUNDARAMMA - - - 393102 0 1 LT3A 311 0.1200 0 5936 1 1 0 3 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 0 999999 100006718690 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461885300 7959344000 2815 S.GOPALKRISHNACHAR CTA - 393102 2900 1 LT3A 311 0.3600 0 938 4 1 0 3 1 -13 1 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 100006718687 0 0 0 0 0 0 0 0 1 0 S.GOPALKRISHNACHAR,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461885417 8130444000 30951 DILSHAD BEGAM CTA - 393102 900 1 LT3A 311 0.3200 0 1980 617 1 0 3 0.9500 5632 23.4700 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1055866 0 0 0 3 0 0 0 0 1 0 DILSHAD BEGAM,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461885281 8169344000 16880 K SHIVANNA - - - 393102 0 1 LT3A 311 0.4800 0 1681 5 1 0 3 1 328 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 0 999999 100006718135 0 0 0 0 0 0 0 0 1 0 K SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461885266 8367641496 MS62857 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA11 393102 0 1 LT3A 311 2 0 1140 0 1 0 28 1 0 5.3000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 111115288638 0 0 0 0 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA11 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885270 8469344000 6468 K.SHIVANNA - - - 393102 0 1 LT3A 311 0.1200 0 1256 10 1 0 3 1 353 0 1631.0700 0 440 3931 2026-03-01 0 0 0 2025-08-03 3 0 0 0 0 14008214 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111610961 0 0 0 0 0 0 0 0 1 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 BD0940450 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885513 8694832333 MS62852 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA7 393102 0 1 LT3A 311 5 0 11669 302 1 0 3 0.7500 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 1000000 E084832 0 0 0 3 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461885400 8826671911 53680 D S Suresh babu S O D R SHIVARUDRAPPA JCR main road 393102 0 1 LT3A 311 3 0 20406 328 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 BC2177759 0 0 0 2 0 0 0 0 1 0 D S Suresh babu,S O D R SHIVARUDRAPPA JCR main road 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 BC2177759 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461885303 8859344000 6718 MD.SALIM - - - 393102 0 1 LT3A 311 0.8000 0 574 27 1 0 3 0.8800 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 50 0 14008214 0 9999999 67460854 0 0 0 2 0 0 0 0 1 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461885262 8869344000 P2477 P.H.M.ENAYATHULA SHEKHONARSAB - 393102 0 1 LT3A 311 0 5 26296 49 1 0 3 0 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14008214 0 9999999 100001082749 0 0 0 0 0 0 0 0 0 0 P.H.M.ENAYATHULA,SHEKHONARSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461885244 8875229755 47844 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 4 393102 1005 1 LT3A 311 5 0 15126 489 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 C532102 0 0 0 8 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 4 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8100 2 1461885418 9030444000 35369 MD.KHALEED RABBANI CTA - 393102 12000 1 LT3A 311 0.7500 0 1414 3 1 0 3 0.9700 724 5.2900 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008214 0 999999 BD0899032 0 0 0 0 0 0 0 0 1 0 MD.KHALEED RABBANI,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 BD0899032 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461885404 9130444000 30952 DILSHD BEGAM CTA - 393102 800 1 LT3A 311 0.2400 0 3874 796 1 0 3 0.9500 8632 36.2400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 9999999 BD1074951 0 0 0 7 0 0 0 0 1 0 DILSHD BEGAM,CTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7600 2 1461885276 9484854000 1428 C R SHAMBULINGAPPA S/o LATE SHETRU RUDRAPPA - - - 393102 0 1 LT3A 311 0.5000 0 7284 5 1 0 3 1 1 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 100007166704 0 0 0 1 0 0 0 0 1 0 C R SHAMBULINGAPPA S/o LATE SHETRU RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461885507 9504235213 MS62858 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA12 393102 0 1 LT3A 311 2 0 623 0 1 0 28 1 0 5.3000 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 100000 111115288640 0 0 0 0 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA12 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885358 9551754000 33450 H.S.SURYANARAYANASHETTY MIGADDR 33450 393102 0 1 LT3A 311 0.2400 0 2232 15 1 0 3 1 404 1.7100 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 100006722412 0 0 0 0 0 0 0 0 1 0 H.S.SURYANARAYANASHETTY,MIGADDR 33450 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461885332 9561188307 MS62846 B T PRADEEP KUMAR J C R BADAVANE,CHITRADURGA3 393102 0 1 LT3A 311 15 0 85602 1207 1 0 3 0.9400 0 0 0 0 1960 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 E084831 0 0 0 6 0 0 0 0 1 0 B T PRADEEP KUMAR,J C R BADAVANE,CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1461885256 9584854000 8115 M.CHAMANSAB - - - 393102 0 1 LT3A 311 0.1200 0 7474 63 1 0 3 0.9900 696 0 0 0 1890 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 BD1074891 0 0 0 0 0 0 0 0 1 0 M.CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461885365 9759344000 21035 P.H.M.INAYATULLA - - - 393102 0 1 LT3A 311 0.2400 0 5931 0 1 0 28 1 0 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14008214 0 999999 100006721926 0 0 0 0 0 0 0 0 1 0 P.H.M.INAYATULLA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000852537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461885536 9897472670 62648 P H FAZLULLA V P BADAVANE3 393102 0 1 LT3A 311 5 0 17614 565 1 0 3 0.8300 5788 23.5400 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 999999 BC3298842 0 0 0 4 0 0 0 0 1 0 P H FAZLULLA,V P BADAVANE3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1461885383 9949510992 47841 S M Sunil s/o S N Manjunatha shetty V P BADAVANE MAIN ROAD 3 393102 1003 1 LT3A 311 7 0 56545 204 1 0 3 0 -2 0 0 0 0 3931 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008214 0 99999 C0064777 0 0 0 0 0 0 0 0 1 0 S M Sunil s/o S N Manjunatha shetty,V P BADAVANE MAIN ROAD 3 0 0 0 0 0 0 0 0 2026-03-01 0 10000852573 0 0 0 0 C0064777 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2