1455090650 6898164000 AEH5262 G.B.BORAIAH - - - 393104 730 2 LT1 211 3 0 7982 108 1 0 3 1 296 1.3200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007254129 0 0 0 1 0 0 0 0 0 0 G.B.BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455090677 6877164000 3914 KAREEM KHAN H K So HAKEEM KHAN - - - 393104 870 2 LT1 211 0.2400 0 2828 0 1 0 3 0 -279 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001083869 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN H K So HAKEEM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090686 6867164000 9128 G.B.OBAYYA - - - 393104 180 2 LT1 211 0.2800 0 691 0 1 0 28 1 -352 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007272886 0 0 0 0 0 0 0 0 0 0 G.B.OBAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 7.7200 18 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090646 6598164000 AEH4216 PAPAMMA - - - 393104 810 2 LT1 211 1 0 16916 96 1 0 3 0 149 1.9100 0 0 940 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001081668 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090682 6577164000 19669 CHANNAPPA - - - 393104 590 2 LT1 211 0.2400 0 2906 1 1 0 3 0 469 3.9000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001083618 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090629 6398164000 AEH5621 M. DIVAKARA - - - 393104 1030 2 LT1 211 3 0 19648 111 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001084165 0 0 0 0 0 0 0 0 0 0 M. DIVAKARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455090666 6377164000 15161 RATHNAMMA - - - 393104 1530 2 LT1 211 0.1200 0 2449 32 1 0 3 0.8700 42 1 0 0 250 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112497827 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090647 6290847098 50383 Komalamma W O LATE G B RAJANNA 2 G P road 1st cross 393104 690 2 LT1 211 1 0 8684 67 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007162220 0 0 0 1 0 0 0 0 0 0 Komalamma,W O LATE G B RAJANNA 2 G P road 1st cross 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090619 6126353350 45966 N Santhamma w/o late H Venkatesh BOVI COLONY Maruthi nagara 393104 1470 2 LT1 211 1 0 4705 35 1 0 3 0 928 9.1000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 20 0 14008210 0 100000 100004611329 0 0 0 0 0 0 0 0 0 0 N Santhamma w/o late H Venkatesh,BOVI COLONY Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455090681 6081364000 29754 SMT PARAVATHAMMA CTA - 393104 375 2 LT1 211 0.4800 0 5406 94 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007271892 0 0 0 1 0 0 0 0 0 0 SMT PARAVATHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090589 5926364000 36857 THIMMAKKA G.P.ROAD - 393104 1570 2 LT1 211 1 0 19485 81 1 0 3 0 10 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001086495 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455090636 5898164000 19705 SIDDALINGAMMA - - - 393104 410 2 LT1 211 0.2400 0 4393 61 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007184550 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455090670 5877164000 28693 KAREEM KHAN H K So HAKEEM KHAN - - - 393104 880 2 LT1 211 0.4000 0 6095 52 1 0 3 0 -1270 0 0 0 1270 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001085966 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN H K So HAKEEM KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455090695 5854364000 34363 CHINNAPPA CTA - 393104 600 2 LT1 211 1 0 19046 94 1 0 3 0 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001082841 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090623 5713679936 70875 ASMA KHANAM WO AZAM PASHA? RAMDAS COMPOUND GOPALPURA ROAD 393104 0 2 LT1 211 1 0 2087 122 1 0 3 0.9500 816 5.9400 0 0 870 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.870 (ignore if paid) 0 100000 68273830 0 0 0 1 0 0 0 0 0 0 ASMA KHANAM WO AZAM PASHA?,RAMDAS COMPOUND GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455090621 5709164000 4511 HEAD CONSTBLE QUATRAS - - - 393104 150 2 LT1 211 0.3600 0 5949 70 1 0 3 0.9700 225 1.6700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 10000 BD1045093 0 0 0 2 0 0 0 0 0 0 HEAD CONSTBLE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455090625 5709096267 57602 M A DADA PEER GOPALAPURA 393104 240 2 LT1 211 1 0 9071 75 1 0 3 0.8500 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2677212 0 0 0 1 0 0 0 0 0 0 M A DADA PEER,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455090635 5698164000 AEH6193 T.MAHARUDRAPPA - - - 393104 0 2 LT1 211 3 0 32750 212 1 0 3 0 0 0 0 0 570 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001072532 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090668 5679131609 AEH11110 NAZIMA BEGUM GOPAL PURA ROAD BEHIND POLICE QUATRESS CHITRADURGA 393104 161 2 LT1 211 2 0 5524 102 1 0 3 0.9800 0 0 0 0 1220 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3247991 0 0 0 2 0 0 0 0 0 0 NAZIMA BEGUM,GOPAL PURA ROAD BEHIND POLICE QUATRESS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455090604 5598164000 AEH4215 PAPAMMA - - - 393104 800 2 LT1 211 1 0 9357 58 1 0 3 0.8000 113 1.0900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 999999 BD0939956 0 0 0 1 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455090648 5577164000 19056 JAHEERAMBI - - - 393104 0 2 LT1 211 0.2400 0 10273 188 1 0 3 0 1346 10.1100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 20 0 14008210 0 999999 100001080274A 0 0 0 0 0 0 0 0 0 0 JAHEERAMBI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455090587 5528139752 50384 Komalamma W O LATE G B RAJANNA 1 G P road 1st cross 393104 700 2 LT1 211 1 0 6372 36 1 0 3 1 421 2.1700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 110000884340 0 0 0 0 0 0 0 0 0 0 Komalamma,W O LATE G B RAJANNA 1 G P road 1st cross 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455090624 5409164000 AEH5729 NINGAMMA - - - 393104 510 2 LT1 211 3 0 4203 16 1 0 3 0 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 100000 100001082890A 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455090570 5120921248 P5875 Y R Eashwaramma W O LATE K JAYANNA G P Road 393104 290 2 LT1 211 1 0 2571 16 1 0 3 0.8700 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2350117 0 0 0 1 0 0 0 0 0 0 Y R Eashwaramma,W O LATE K JAYANNA G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455090584 5109164000 9309 DASTHAGIRI SAB - - - 393104 0 2 LT1 211 0.1600 0 5689 0 1 0 28 0 -312 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001084232 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090651 5077164000 AEH5603 H.VENKATESH - - - 393104 1380 2 LT1 211 3 0 8941 69 1 0 3 0 0 1 0 0 300 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001081594 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455090614 4998164000 AEH2975 G.B.RAJANNA - - - 393104 660 2 LT1 211 1 0 13369 93 1 0 3 0 276 2.6600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 100000 100001079628A 0 0 0 0 0 0 0 0 0 0 G.B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090642 4877164000 5413 BASAI JAM - - - 393104 890 2 LT1 211 0.1600 0 15790 83 1 0 3 0 -148 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001083569 0 0 0 0 0 0 0 0 0 0 BASAI JAM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090659 4867164000 13827 G.B.RAJANNA - - - 393104 670 2 LT1 211 0.2900 0 10795 158 1 0 3 1 651 4.1400 0 0 1070 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007165024 0 0 0 1 0 0 0 0 0 0 G.B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090637 4767164000 AEH4598 GIDDAOBAIAH - - - 393104 190 2 LT1 211 1 0 13686 50 1 0 3 0 -126 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001049686 0 0 0 0 0 0 0 0 0 0 GIDDAOBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090564 4709164000 4512 HEAD COSNTABLE QUATRAS - - - 393104 160 2 LT1 211 0.2800 0 20009 128 1 0 3 0 -9 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001088420 0 0 0 0 0 0 0 0 0 0 HEAD COSNTABLE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090582 4698164000 AEH4305 VENKATESHALU CTA - 393104 440 2 LT1 211 1 0 3615 50 1 0 3 0.9700 -125 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 9999999 BD1086818 0 0 0 0 0 0 0 0 0 0 VENKATESHALU,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455090622 4598164000 AEH5212 G.B.THIPPESWAMY - - - 393104 710 2 LT1 211 1 0 9616 62 1 0 3 0 -102 0 0 0 330 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001067723 0 0 0 0 0 0 0 0 0 0 G.B.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090618 4498164000 AEH4567 G.R.THIPPESWAMY - - - 393104 0 2 LT1 211 3 0 36600 53 1 0 3 0 -1385 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001048963 0 0 0 0 0 0 0 0 0 0 G.R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455090632 4489384587 52056 H Umadevi W O THIPPESWAMY Ramdas compund 393104 1490 2 LT1 211 1 0 2024 8 1 0 28 1 146 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 110000875939 0 0 0 0 0 0 0 0 0 0 H Umadevi,W O THIPPESWAMY Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090658 4468325807 71488 T SHARADAMMA WO LATE THIPPESWAMY M R GOPALPURA ROAD 393104 0 2 LT1 211 2 0 1686 168 1 0 3 0.8500 -5 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 1000000 69986518 0 0 0 2 0 0 0 0 0 0 T SHARADAMMA WO LATE THIPPESWAMY M R,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455090561 4409164000 AEH2933 ALTAF G A - - - 393104 940 2 LT1 211 2.9700 0 13082 123 1 0 3 0.8400 -299 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BD0857191 0 0 0 2 0 0 0 0 0 0 ALTAF G A,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455090581 4398164000 21418 KRISHNAPPA - - - 393104 230 2 LT1 211 0.2800 0 18022 174 1 0 3 0 594 3 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001071152 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090594 4388433034 51184 Bhagyamma W O S PAPANAIK G P road 393104 30 2 LT1 211 1 0 16513 155 1 0 3 1 21 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007261649 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W O S PAPANAIK G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090645 4277164000 12395 PEDAKA - - - 393104 1580 2 LT1 211 0.1200 0 11840 75 1 0 3 1 0 0 0 0 210 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007228623 0 0 0 1 0 0 0 0 0 0 PEDAKA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090563 4213537844 45963 N Shanthamma w/o late H Venkatesh BOVI COLONY Maruthi nagara 393104 1430 2 LT1 211 1 0 8436 1 1 0 3 0.9900 -127 0 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008210 0 100000 2013-08-24 BC2358996 0 0 0 0 0 0 0 0 0 0 N Shanthamma w/o late H Venkatesh,BOVI COLONY Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455090566 4109164000 12390 MALAMMA - - - 393104 1610 2 LT1 211 0.1200 0 11855 0 1 0 28 0 1 0 0 0 290 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001070755 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090628 4077164000 AEH4716 NUSURUT BEGUM - - - 393104 1340 2 LT1 211 1 0 9005 147 1 0 3 0.9700 0 0 0 0 270 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1011158 0 0 0 1 0 0 0 0 0 0 NUSURUT BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455090574 4016910870 AEH9198 T Ramesh s/o M A Thippeswamy NEAR WATER TANK G P road 393104 90 2 LT1 211 3 0 27350 135 1 0 3 0.9900 -121 0 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 2014-06-02 100007187257 0 0 0 1 0 0 0 0 0 0 T Ramesh s/o M A Thippeswamy,NEAR WATER TANK G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1455090575 4012264000 AEH5624 G.B.SIDDAIAH - - - 393104 750 2 LT1 211 1 0 7471 94 1 0 3 1 33 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007216431 0 0 0 0 0 0 0 0 0 0 G.B.SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455090602 3998164000 AEH2350 VENKATESHALU CTA - 393104 430 2 LT1 211 1 0 3636 61 1 0 3 0.8400 -234 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 9999999 BD1013156 0 0 0 0 0 0 0 0 0 0 VENKATESHALU,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455090661 3961364000 30206 FARIDHA BANU CTA - 393104 1070 2 LT1 211 0.2000 0 4327 0 1 0 28 1 -38 0 0 0 270 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007258300 0 0 0 0 0 0 0 0 0 0 FARIDHA BANU,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090633 3877164000 4030 ABDUL RAHAMAN SAB - - - 393104 930 2 LT1 211 0.1600 0 3027 64 1 0 2 0 264 1.5000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007165253 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090644 3867164000 15760 C.ERANNA - - - 393104 0 2 LT1 211 0.1200 0 12081 13 1 0 3 0 -17 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001083156 0 0 0 0 0 0 0 0 0 0 C.ERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090626 3767164000 AEH5623 G.B.BORAIAH - - - 393104 760 2 LT1 211 1 0 2848 49 1 0 3 0.8100 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 10000 BD1068352 0 0 0 0 0 0 0 0 0 0 G.B.BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455090568 3698164000 AEH6192 T.MAHARUDRAPPA - - - 393104 0 2 LT1 211 3 0 17923 98 1 0 3 0 1704 16.1900 0 0 780 3931 2026-02-02 0 0 0 2026-01-03 0 0 0 0 0 14008210 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001071818 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090673 3642897665 50621 Nazima begum W O SHAMID ABDUL HAMEED Maruthi nagara road 393104 260 2 LT1 211 2 0 12379 106 1 0 3 0.8700 61 1 0 0 1230 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000857883 0 0 0 2 0 0 0 0 0 0 Nazima begum,W O SHAMID ABDUL HAMEED Maruthi nagara road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1455090573 3619164000 4430 POLICE QUATRAS - - - 393104 130 2 LT1 211 0.2400 0 9899 36 1 0 3 0 59 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001084477 0 0 0 0 0 0 0 0 0 0 POLICE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090616 3598164000 AEH4498 H.JAYANNA - - - 393104 270 2 LT1 211 3 0 3833 95 1 0 3 0.9700 725 3.8100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 9999999 BC3302088 0 0 0 1 0 0 0 0 0 0 H.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455090643 3577164000 25845 K.SAMADAMMA W/O T.MAHARUDRAPPA 393104 980 2 LT1 211 1 0 7824 96 1 0 3 0.8500 0 1 0 0 630 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007176230 0 0 0 0 0 0 0 0 0 0 K.SAMADAMMA,W/O T.MAHARUDRAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455090694 3545581236 50447 K R Thippeswamy S O H G RAMAREDDY G P Road 393104 0 2 LT1 211 1 0 3529 11 1 0 3 1 663 5.9800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007181201 0 0 0 1 0 0 0 0 0 0 K R Thippeswamy,S O H G RAMAREDDY G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090578 3498164000 AEH5217 D.H.VENKATASHIVREDDY - - - 393104 0 2 LT1 211 3 0 12246 167 1 0 3 0 1323 9.2500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 20 0 14008210 0 9999999 100001084480 0 0 0 0 0 0 0 0 0 0 D.H.VENKATASHIVREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090611 3300364000 28950 HAED MASTER CTA - 393104 1 2 LT1 211 0.2000 0 1395 13 1 0 3 0 3275 45.5100 0 0 450 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001056939 0 0 0 0 0 0 0 0 0 0 HAED MASTER,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455090550 3222358056 52067 G Umme Thasmiya banu W O SYED AHAMED opp New water tank 393104 1370 2 LT1 211 1 0 3336 14 1 0 3 0.9200 -14 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2063273 0 0 0 1 0 0 0 0 0 0 G Umme Thasmiya banu,W O SYED AHAMED opp New water tank 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455090685 3045164000 39100 SUSHEELAMMA G P ROAD - 393104 610 2 LT1 211 1 0 10881 101 1 0 3 0 284 1 0 0 890 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001085191 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455090593 2977364000 38312 NOORJAHAN G P ROAD CTA 393104 0 2 LT1 211 0.2000 0 5678 136 1 0 3 0.9700 -1 1.9200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008210 0 9999999 BD0900879 0 0 0 3 0 0 0 0 0 0 NOORJAHAN,G P ROAD CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455090592 2977164000 10321 SANNAMMA - - - 393104 470 2 LT1 211 0.2400 0 5987 61 1 0 3 0 355 1.7300 0 0 230 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001083023 0 0 0 0 0 0 0 0 0 0 SANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090559 2898164000 AEH2287 HANUMANTHAPPA - - - 393104 320 2 LT1 211 3 0 6737 36 1 0 3 1 -212 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007242446 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090590 2877164000 7431 ISMAIL JAB EER - - - 393104 1100 2 LT1 211 0.1600 0 5043 106 1 0 3 0.9800 686 4.9600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 9999999 BD1117618 0 0 0 2 0 0 0 0 0 0 ISMAIL JAB EER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455090609 2867164000 10552 NINGAMMA CTA - 393104 500 2 LT1 211 1 0 6687 58 1 0 3 0 -1 2.1100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001087974 0 0 0 0 0 0 0 0 0 0 NINGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455090608 2767164000 AEH5520 G.B.THIPPESWAMY - - - 393104 770 2 LT1 211 1 0 3147 101 1 0 3 0.9700 0 2.6400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 999999 BD0939951 0 0 0 2 0 0 0 0 0 0 G.B.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455090600 2698164000 AEH7047 K.SAMADAMMA W/O T.MAHARUDRAPPA 393104 1020 2 LT1 211 3 0 14296 104 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007169142 0 0 0 1 0 0 0 0 0 0 K.SAMADAMMA,W/O T.MAHARUDRAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090705 2625164000 37794 SEYAD G PURA ROAD - 393104 910 2 LT1 211 1.9000 0 27099 102 1 0 3 0 -264 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001085403 0 0 0 0 0 0 0 0 0 0 SEYAD,G PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1455090691 2619164000 14039 BYAYAPPPA - - - 393104 80 2 LT1 211 0.1600 0 2847 66 1 0 3 1 771 5.5800 0 0 260 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007213542 0 0 0 0 0 0 0 0 0 0 BYAYAPPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455090565 2598164000 AEH5965 G.S.KRISHNAPPA - - - 393104 220 2 LT1 211 3 0 10485 98 1 0 3 1 229 2.0300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007167825 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455090597 2577164000 18434 G.ADAM SAB - - - 393104 990 2 LT1 211 0.2400 0 10831 150 1 0 3 1 306 1.5100 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007178611 0 0 0 0 0 0 0 0 0 0 G.ADAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455090701 2519164000 23400 P.BYAYAPPA - - - 393104 60 2 LT1 211 0.4000 0 5949 18 1 0 3 0 -60 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001060624 0 0 0 0 0 0 0 0 0 0 P.BYAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090601 2498164000 AEH4715 G UMME TASMIYA BANU W/O SYED AHED - - - 393104 1330 2 LT1 211 1 0 11772 112 1 0 3 1 270 1.3700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007233870 0 0 0 1 0 0 0 0 0 0 G UMME TASMIYA BANU W/O SYED AHED,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455090660 2458064000 AEH6239 S.T.SUDHAKAR MIGADDR AEH6239 393104 0 2 LT1 211 1 0 2874 146 1 0 3 0 7153 45.8000 0 0 0 3931 2026-02-02 0 0 0 2026-01-10 3 0 0 0 0 14008210 0 9999999 100001071910D 0 0 0 0 0 0 0 0 0 0 S.T.SUDHAKAR,MIGADDR AEH6239 0 0 0 0 0 0 0 0 2026-02-02 0 10000855654 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-25 2026-01-10 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090676 2332264000 10702 PAPAIAH - - - 393104 620 2 LT1 211 0.1600 0 3958 23 1 0 3 0 -27 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001084761 0 0 0 0 0 0 0 0 0 0 PAPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2330 2 1455090627 2264364000 34748 MANJUNATHA CTA - 393104 1560 2 LT1 211 1 0 24558 133 1 0 3 0 -9 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001089078 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455090612 2163264000 AEH5213 NAGAMMA W/O OBAIAH - - - 393104 720 2 LT1 211 1 0 4812 8 1 0 3 0 -69 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001080345 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090591 2077164000 AEH2888 A MOHAMD SUHIL S/O AHAMED SHARIF - - - 393104 950 2 LT1 211 2.8600 0 15795 60 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001087181 0 0 0 0 0 0 0 0 0 0 A MOHAMD SUHIL S/O AHAMED SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090588 1987364000 40261 SHAKEERA GOPALAPURA - 393104 1510 2 LT1 211 0.2400 0 12418 69 1 0 3 0 -42 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001059406 0 0 0 0 0 0 0 0 0 0 SHAKEERA,GOPALAPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455090617 1967164000 26799 HANUMAANTHAPPA - - - 393104 310 2 LT1 211 1 0 6341 37 1 0 3 0 -13 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 999999 100001059861A 0 0 0 0 0 0 0 0 0 0 HANUMAANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455090715 1898164000 10323 THIMMANNA - - - 393104 570 2 LT1 211 0.1600 0 3619 3 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001082675 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090557 1890177527 47612 T Ramesh s/o M A Thippeswamy NEAR WATER TANK 1 G P road 393104 110 2 LT1 211 1 0 10293 81 1 0 3 1 0 0 0 0 360 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007209020 0 0 0 1 0 0 0 0 0 0 T Ramesh s/o M A Thippeswamy,NEAR WATER TANK 1 G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090571 1877164000 15148 SHEK AHAMAD - - - 393104 1080 2 LT1 211 0.2000 0 6288 192 1 0 3 0 0 6.8400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 100000 100001086551 0 0 0 0 0 0 0 0 0 0 SHEK AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090583 1867164000 10553 NINGAMMA CTA - 393104 490 2 LT1 211 1 0 5195 88 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BD0885365 0 0 0 0 0 0 0 0 0 0 NINGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455090664 1827055294 45964 N Shanthamma w/o late H Venkatesh BOVI COLONY Maruthi nagara 393104 1450 2 LT1 211 1 0 9181 22 1 0 3 0 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 100000 100004603722 0 0 0 0 0 0 0 0 0 0 N Shanthamma w/o late H Venkatesh,BOVI COLONY Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455090549 1698164000 AEH1984 ANWAR SAAB - - - 393104 900 2 LT1 211 1 0 12496 60 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001082883 0 0 0 0 0 0 0 0 0 0 ANWAR SAAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090663 1628011106 54269 M Divakar S O T MAHARUDRAPPA G P Road 393104 998 2 LT1 211 1 0 72 0 1 0 3 1 -57 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2311542 0 0 0 0 0 0 0 0 0 0 M Divakar,S O T MAHARUDRAPPA G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455090675 1623695158 AEH9670 H Umadevi W O K B THIPPESWAMY Ramdas compund 393104 1500 2 LT1 211 3 0 10101 82 1 0 3 1 581 2.9300 0 0 810 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000875877 0 0 0 1 0 0 0 0 0 0 H Umadevi,W O K B THIPPESWAMY Ramdas compund 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455090684 1619164000 14038 P.BYAYAPA - - - 393104 70 2 LT1 211 0.1600 0 5299 29 1 0 3 0 84 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001066095 0 0 0 0 0 0 0 0 0 0 P.BYAYAPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090546 1598164000 AEH4599 G.B. OBAYYA - - - 393104 210 2 LT1 211 3 0 11211 43 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001055096 0 0 0 0 0 0 0 0 0 0 G.B. OBAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455090572 1577164000 7425 ABDUL KHADAR - - - 393104 1090 2 LT1 211 0.2400 0 4201 94 1 0 3 1 0 2.3700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 999999 111111540561 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455090652 1538071752 52265 JABEENA BANU K W/O SADIQ ULLA A MARUTHI NAGARA G P road 393104 330 2 LT1 211 2 0 5861 87 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2184506 0 0 0 2 0 0 0 0 0 0 JABEENA BANU K W/O SADIQ ULLA A,MARUTHI NAGARA G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455090576 1498164000 AEH5218 D.H.VENKATASHIVARESDDY - - - 393104 0 2 LT1 211 3 0 14187 146 1 0 3 0 1544 11.1100 0 0 480 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001065431 0 0 0 0 0 0 0 0 0 0 D.H.VENKATASHIVARESDDY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455090631 1350836740 55270 N Shanthamma W O H VENKATESH G P Road 393104 1410 2 LT1 211 1 0 2206 35 1 0 3 0.8500 366 1.9000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2449703 0 0 0 2 0 0 0 0 0 0 N Shanthamma,W O H VENKATESH G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-10-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455090702 1309164000 12541 GANGAMMA - - - 393104 1540 2 LT1 211 0.1200 0 2975 50 1 0 3 0.9500 -96 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 9999999 BD1056276 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455090569 1283538985 45965 N Shanthamma w/o late H Venktesh BOVI COLONY Maruthi nagara 393104 1460 2 LT1 211 1 0 7143 85 1 0 3 0 400 2.1100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 100000 100004604634 0 0 0 0 0 0 0 0 0 0 N Shanthamma w/o late H Venktesh,BOVI COLONY Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090596 1063758474 56315 Naseema Begum W O AKBAR BAIGM Gopala Pura Road 393104 450 2 LT1 211 2 0 9417 119 1 0 3 0.8600 -79 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2394247 0 0 0 1 0 0 0 0 0 0 Naseema Begum,W O AKBAR BAIGM Gopala Pura Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455090555 0998164000 AEH5566 ACHAMMA W/O HANUMANTHA REDDY CTA - 393104 650 2 LT1 211 3 0 3347 99 1 0 3 0.7700 -219 0 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008210 0 9999999 2009-12-01 68263037 0 0 0 1 0 0 0 0 0 0 ACHAMMA W/O HANUMANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455090579 0977164000 AEH5521 NAGAMMA W/O OBAIAH - - - 393104 780 2 LT1 211 1 0 9985 38 1 0 3 0 -79 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001068147 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090595 0967164000 23002 AHAMED SHARIFF - - - 393104 300 2 LT1 211 0.2400 0 1758 55 1 0 3 0.9500 183 1.6400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 0 BD1118995 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455090640 0948164000 44112 G UMME TASMIYA BANU W/O SYED AHED G P ROAD - 393104 1360 2 LT1 211 1 0 12161 99 1 0 3 0 0 0 0 0 210 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004602139 0 0 0 0 0 0 0 0 0 0 G UMME TASMIYA BANU W/O SYED AHED,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455090653 0938164000 44055 K SUMADAMMA G P ROAD - 393104 0 2 LT1 211 1 0 249 2 1 0 3 0 -40 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100004602075 0 0 0 0 0 0 0 0 0 0 K SUMADAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090547 0898164000 12692 SIDDAMMA - - - 393104 560 2 LT1 211 0.1200 0 10881 28 1 0 28 0 205 6.1900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 20 0 14008210 0 9999999 100001083849 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090567 0867164000 9729 SIDDALINGAMMA - - - 393104 390 2 LT1 211 0.1200 0 3650 58 1 0 3 0.7700 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 10000 BD1068353 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455090697 0698164000 AEH3347 G.V.YASOJI RAO - - - 393104 860 2 LT1 211 3 0 9043 49 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 100000 100001049227 0 0 0 0 0 0 0 0 0 0 G.V.YASOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090717 0696069654 P5038 T Ramesh s/o M A Thippeswamy NEAR WATER TANK 3 G P road 393104 0 2 LT1 211 2 0 9122 125 1 0 3 1 0 5.0900 0 0 720 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007269285 0 0 0 1 0 0 0 0 1 0 T Ramesh s/o M A Thippeswamy,NEAR WATER TANK 3 G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090560 0484313516 51176 Bhagyamma W O S PAPANAIK G P Road 393104 20 2 LT1 211 1 0 9221 91 1 0 3 1 128 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 110000888092 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W O S PAPANAIK G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090558 8564364000 ACSL165 COMMISSIONER CMC CTA CTA - 393104 1000 2 1LT6B-M 621 0.4000 0 10713 115 20 0 3 1 71937 513.2600 0 0 91330 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.91330 (ignore if paid) 0 9999999 111111611422 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090716 8373979542 TP16270 SALMA TABASUM CO MUHIBULLA S GOPALPURA ROAD NEAR POLICE COUTRES 393104 0 2 1LT7A 710 2 0 359 46 1 0 3 0.8900 0 1.3100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 1000000 69983336 0 0 0 2 0 0 0 0 1 0 SALMA TABASUM CO MUHIBULLA S,GOPALPURA ROAD NEAR POLICE COUTRES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455090620 2491005575 P6442 COMMISSIONER NAGARA SABHA NISAR ANGADI MUBBAGA GOPALAPURA ROAD 393104 0 2 1LT6A-M 611 0 7.5000 9396 293 1 0 3 0.8000 12575 85.9200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 1000000 C927777 0 0 0 8 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,NISAR ANGADI MUBBAGA GOPALAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 2 1455090713 4440460694 P7404 COMMISSIONER NEAR GUJARI ANGADI G P ROAD 393104 0 2 1LT6A-M 611 9 0 3405 0 1 0 28 1 6676 55.6200 0 0 20170 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.20170 (ignore if paid) 0 10000 111116555203 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NEAR GUJARI ANGADI G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090692 9702264000 P2738 K.SAMADAMMA W/O T.MAHARUDRAPPA - 393104 970 2 LT5 511 0 3 1923 18 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 999999 100001081880 0 0 0 0 0 0 0 0 0 0 K.SAMADAMMA,W/O T.MAHARUDRAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455090657 0234591655 71487 T SHARADAMMA WO LATE THIPPESWAMY M R GOPALPURA ROAD 393104 0 2 LT1 211 2 0 599 49 1 0 3 0.9500 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 1000000 69986517 0 0 0 1 0 0 0 0 0 0 T SHARADAMMA WO LATE THIPPESWAMY M R,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455090603 9967164000 18914 B.PAPAIAH - - - 393104 820 2 LT3A 311 0.1200 0 649 5 1 0 3 0 -4 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001086390 0 0 0 0 0 0 0 0 0 0 B.PAPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090704 9398164000 9344 K. SAMADAMMA W/O T.MAHARUDRAPPA 393104 1010 2 LT3A 311 0.2400 0 7584 114 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001089069 0 0 0 0 0 0 0 0 0 0 K. SAMADAMMA,W/O T.MAHARUDRAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090680 8498164000 17210 NAGAMMA W/O OBAIAH - - - 393104 790 2 LT3A 311 0.2400 0 1778 0 1 0 28 1 870 7.6000 214.5500 0 280 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008210 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006744283 0 0 0 0 0 0 0 0 1 0 NAGAMMA W/O OBAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090665 8398164000 23847 H. YANKU BAI CTA - 393104 850 2 LT3A 311 0.2400 0 614 1 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 999999 100006741845 0 0 0 0 0 0 0 0 1 0 H. YANKU BAI,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090553 7967164000 13219 SIDDALINGAMMA - - - 393104 380 2 LT3A 311 0.0800 0 567 3 1 0 3 0 0 1 0 0 250 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001084673 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090696 7267802511 70924 INDUS TOWER LIMITED GOPAL PURA ROAD NEAR WATER TANK 393104 0 2 LT3A 311 10 0 25411 1764 1 0 3 1 17536 148.8300 0 0 2150 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 7838564 0 0 0 5 0 0 0 0 1 0 INDUS TOWER LIMITED,GOPAL PURA ROAD NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7740 2 1455090639 6694363982 51053 P Latha W O NAGABHUSHANA Near water tank 393104 50 2 LT3A 311 1 0 376 2 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 999999 100006737146 0 0 0 2 0 0 0 0 1 0 P Latha,W O NAGABHUSHANA Near water tank 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455090556 0590312907 52813 A Sadikulla S O H ANWAR SAB G P Road 393104 365 2 LT3A 311 1 0 3390 45 1 0 3 1 0 0 592 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008210 0 999999 100006729362 0 0 0 1 0 0 0 0 1 0 A Sadikulla,S O H ANWAR SAB G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090699 0498164000 15648 D.H.VENKATASHIVREDDY - - - 393104 0 2 LT3A 311 1 0 1784 29 1 0 3 1 0 1.1000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 999999 100006727011 0 0 0 0 0 0 0 0 1 0 D.H.VENKATASHIVREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455090711 9900668980 61173 JAHAN ARA GOPALPURA ROAD 393104 252 2 LT1 211 2 0 6944 89 1 0 3 0.9100 -69 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 100000 BC3133275 0 0 0 1 0 0 0 0 0 0 JAHAN ARA,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455090712 9898164000 AEH2070 S.SANNAMMA CTA - 393104 480 2 LT1 211 1 0 4683 34 1 0 3 0 207 1.4700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001087542 0 0 0 0 0 0 0 0 0 0 S.SANNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090585 9877164000 22157 H.VENKATESH - - - 393104 1390 2 LT1 211 1 0 8460 129 1 0 3 0.9000 0 5.2500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008210 0 999999 BC2973080 0 0 0 3 0 0 0 0 0 0 H.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455090598 9867164000 19688 K.JAYAPPA - - - 393104 280 2 LT1 211 0.2400 0 10714 0 1 0 3 0 -57 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001050506 0 0 0 0 0 0 0 0 0 0 K.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090641 9838164000 44054 K SUMADAMMA G P ROAD - 393104 0 2 LT1 211 1 0 8365 48 1 0 3 0 21 0 0 0 330 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004615689 0 0 0 0 0 0 0 0 0 0 K SUMADAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090706 9798164000 19135 SIDDAMMA - - - 393104 550 2 LT1 211 0.2400 0 3652 3 1 0 3 1 -19 0 0 0 230 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000856954 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455090599 9767164000 19670 CHANNAPPA - - - 393104 580 2 LT1 211 0.2400 0 5949 31 1 0 3 0 0 1 0 0 290 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001084194 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090710 9598164000 P2534 H.VENKATESH CTA - 393104 1420 2 LT1 211 0.7500 0 7526 30 1 0 3 0 -6 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001086376 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455090586 9477164000 25689 ISMAIL JABEULLA - - - 393104 0 2 LT1 211 0.4800 0 960 15 1 0 3 1 -65 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 9999 111114492202 0 0 0 0 0 0 0 0 0 0 ISMAIL JABEULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 22.0600 32 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090649 9129164000 4429 HEAD CONSTABLAE QUATRAS - - - 393104 140 2 LT1 211 0.2400 0 3109 56 1 0 3 0.9700 -28 0 0 0 360 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BC3234260 0 0 0 0 0 0 0 0 0 0 HEAD CONSTABLAE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 59.7400 66 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455090690 9103364000 29751 E.ERANNA CTA - 393104 530 2 LT1 211 2 0 25236 95 1 0 3 0 -15 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001082460 0 0 0 0 0 0 0 0 0 0 E.ERANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090605 9048122786 52267 JABEENA BANU K W/O SADIQ ULLA A MARUTHI NAGARA G P road 393104 340 2 LT1 211 2 0 6967 111 1 0 3 0.9300 0 0 0 0 490 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2184507 0 0 0 1 0 0 0 0 0 0 JABEENA BANU K W/O SADIQ ULLA A,MARUTHI NAGARA G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455090638 9034574797 47613 T Ramesh s/o M A Thippeswamy NEAR WATER TANK 2 G P road 393104 100 2 LT1 211 1 0 9237 84 1 0 3 1 99 1 0 0 1820 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111116024684 0 0 0 0 0 0 0 0 0 0 T Ramesh s/o M A Thippeswamy,NEAR WATER TANK 2 G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455090674 9014405245 P5584 JABEENA BANU K W/O SADIQ ULLA A MARUTHI NAGARA G P road 393104 360 2 LT1 211 2 0 5516 20 1 0 3 0.9100 244 3.1700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2184508 0 0 0 1 0 0 0 0 1 0 JABEENA BANU K W/O SADIQ ULLA A,MARUTHI NAGARA G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455090554 8986164000 42967 DYAMAKKA G P ROAD - 393104 1590 2 LT1 211 0.2400 0 4148 15 1 0 3 0 -49 0 0 0 250 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001054286 0 0 0 0 0 0 0 0 0 0 DYAMAKKA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455090683 8898164000 AEH1913 S.SANNAMMA CTA - 393104 460 2 LT1 211 1 0 1474 126 1 0 3 0.8800 46 1.6800 0 0 1080 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 67493527 0 0 0 1 0 0 0 0 0 0 S.SANNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455090548 8877164000 15646 D.H.VENKATA SHIVA REDDY - - - 393104 0 2 LT1 211 1 0 457 5 1 0 3 0 -24 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001081655 0 0 0 0 0 0 0 0 0 0 D.H.VENKATA SHIVA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-03-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455090606 8838164000 44053 K SUMADAMMA G P ROAD - 393104 0 2 LT1 211 1 0 9575 50 1 0 3 0 7 0 0 0 270 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004614043 0 0 0 0 0 0 0 0 0 0 K SUMADAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090678 8798164000 19136 SIDDAMMA - - - 393104 540 2 LT1 211 0.2400 0 5693 41 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 110000882190 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.1200 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090577 8767164000 AEH4385 G.R.THIPPESWAMY - - - 393104 0 2 LT1 211 3 0 14718 139 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 110000883819 0 0 0 0 0 0 0 0 0 0 G.R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455090662 8713364000 32809 B E PARVATHAPPA S/O B ESHWARAPPA W\O LATE RAJ RAO - 393104 420 2 LT1 211 1 0 20467 159 1 0 3 1 -33 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 1000000 111111794768 0 0 0 2 0 0 0 0 0 0 B E PARVATHAPPA S/O B ESHWARAPPA,W\O LATE RAJ RAO - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455090552 8667164000 12391 NAGENDRAPPA - - - 393104 1600 2 LT1 211 0.1200 0 6786 50 1 0 3 0.9900 88 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BD0851257 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455090630 8624001518 45967 N Shanthamma w/o late H Venkatesh BOVI COLONY Maruthi nagara 393104 1480 2 LT1 211 1 0 6023 0 1 0 3 0 27 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 100000 100004614204 0 0 0 0 0 0 0 0 0 0 N Shanthamma w/o late H Venkatesh,BOVI COLONY Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455090679 8598164000 P2306 T.MAHARUDRSPPS CTA - 393104 0 2 LT1 211 0.7500 0 2516 21 1 0 3 1 197 1.0500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007278414 0 0 0 3 0 0 0 0 0 0 T.MAHARUDRSPPS,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-04-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1455090689 8487364000 38369 A MOHAMED SUHIL S/O AHMED SHARIF CTA CTA 393104 960 2 LT1 211 0.4200 0 15249 79 1 0 3 0 37 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001082206 0 0 0 0 0 0 0 0 0 0 A MOHAMED SUHIL S/O AHMED SHARIF,CTA CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455090700 8481364000 30366 MOHAMED GHOUSE PEER CTA - 393104 1520 2 LT1 211 0.2400 0 11199 65 1 0 3 0 -68 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001048331 0 0 0 0 0 0 0 0 0 0 MOHAMED GHOUSE PEER,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455090551 8368264000 30259 NASARATH BEGUM CTA - 393104 1350 2 LT1 211 0.5200 0 17387 97 1 0 3 0 0 1.8700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001068666 0 0 0 0 0 0 0 0 0 0 NASARATH BEGUM,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090580 8348164000 44276 ZINATH UNNESHA G P ROAD - 393104 630 2 LT1 211 1 0 18319 115 1 0 3 0 329 2.9500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100004614138 0 0 0 0 0 0 0 0 0 0 ZINATH UNNESHA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090615 8328775850 50382 Komalamma W O LATE G B RAJANNA G P road 1st cross 393104 680 2 LT1 211 1 0 11154 84 1 0 3 1 -218 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007281713 0 0 0 0 0 0 0 0 0 0 Komalamma,W O LATE G B RAJANNA G P road 1st cross 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090656 8309164000 11719 MANJUNATHA - - - 393104 1550 2 LT1 211 0.1200 0 4495 10 1 0 3 0.8400 -136 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 999999 BD1011159 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455090687 8287062423 52266 JABEENA BANU K W/O SADIQ ULLA A MARUTHI NAGARA G P road 393104 350 2 LT1 211 2 0 1299 21 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2184509 0 0 0 1 0 0 0 0 0 0 JABEENA BANU K W/O SADIQ ULLA A,MARUTHI NAGARA G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455090610 8129164000 21439 PAPANAYAK - - - 393104 10 2 LT1 211 1 0 15635 141 1 0 3 1 0 0 0 0 2420 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 110000730082 0 0 0 1 0 0 0 0 0 0 PAPANAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090703 8084918481 70180 FYIROZA BANU Wo MOHAMMED ZABIULLA GOPAL PURA ROAD, WATER TANK NEAR CHITRADURGA 393104 0 2 LT1 211 1 0 705 33 1 0 3 0.9400 -42 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 100000 69952189 0 0 0 0 0 0 0 0 0 0 FYIROZA BANU Wo MOHAMMED ZABIULLA,GOPAL PURA ROAD, WATER TANK NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455090714 8077164000 P2026 M.DIVAKARA S/O GOUSE SAB - 393104 1040 2 LT1 211 0.7500 0 2559 17 1 0 3 0 266 1.3300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001081652 0 0 0 0 0 0 0 0 0 0 M.DIVAKARA,S/O GOUSE SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090654 7898164000 AEH6506 SABIHA BANU W/O SHAMSUDDIN SYED SBIHA BANU - 393104 450 2 LT1 211 2 0 23190 30 1 0 3 0 -390 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001081939 0 0 0 0 0 0 0 0 0 0 SABIHA BANU W/O SHAMSUDDIN SYED,SBIHA BANU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090688 7874825584 57603 M A DADA PEER GOPALAPURA 393104 250 2 LT1 211 1 0 8756 150 1 0 3 0.7900 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2677213 0 0 0 1 0 0 0 0 0 0 M A DADA PEER,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455090698 7867164000 23231 J.B.PAPAIAH - - - 393104 840 2 LT1 211 0.2400 0 11349 23 1 0 3 0 2 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001083082 0 0 0 0 0 0 0 0 0 0 J.B.PAPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455090671 7798164000 9730 B PARVATHAMMA W/O P V MURUGENDRAPPA - - - 393104 376 2 LT1 211 0.2400 0 10310 40 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001083851 0 0 0 0 0 0 0 0 0 0 B PARVATHAMMA W/O P V MURUGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090707 7777164000 15880 HUSAINFEER - - - 393104 0 2 LT1 211 0.1600 0 5532 0 1 0 28 1 1069 8.0100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008210 0 99999 110000732122 0 0 0 0 0 0 0 0 0 0 HUSAINFEER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090607 7621146206 53798 Asif S O SYED AMEERSAB G P Road 3rd cross 393104 920 2 LT1 211 1 0 10508 109 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 BC2150785 0 0 0 1 0 0 0 0 0 0 Asif,S O SYED AMEERSAB G P Road 3rd cross 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455090613 7619164000 12043 LATHA P W/O NAGABHUSHANA - - - 393104 40 2 LT1 211 0.2000 0 5260 45 1 0 3 1 -65 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 110000872042 0 0 0 1 0 0 0 0 0 0 LATHA P W/O NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455090655 7598164000 AEH3676 J.B PAPAIAH - - - 393104 830 2 LT1 211 3 0 8199 31 1 0 3 0 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 0 9999999 100001085528 0 0 0 0 0 0 0 0 0 0 J.B PAPAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455090634 7524051501 71539 MOHAMED HAYATH SO MOHAMMED IBRAHIM GOPALPURA ROAD 1ST MAIN 4TH CROSS 393104 0 2 LT1 211 2 0 2355 149 1 0 3 0.8000 534 2.6600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 9999 69967690 0 0 0 2 0 0 0 0 0 0 MOHAMED HAYATH SO MOHAMMED IBRAHIM,GOPALPURA ROAD 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455090667 7498164000 9129 - - - - 393104 170 2 LT1 211 0.2800 0 1060 5 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 110000888409 0 0 0 1 0 0 0 0 0 0 -,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455090669 7398164000 AEH6191 T.MAHARUDRAPPA - - - 393104 0 2 LT1 211 3 0 16837 67 1 0 3 0 -232 0 0 0 330 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001069582 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0990 2 1455090693 7381907526 P4833 N Shanthamma w/o late H Venkatesh BOVI COLOMY Maruthi nagara 393104 1440 2 LT1 211 1 0 4491 19 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007256082 0 0 0 0 0 0 0 0 1 0 N Shanthamma w/o late H Venkatesh,BOVI COLOMY Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455090708 7377164000 22158 H.VENKJATESH - - - 393104 1400 2 LT1 211 1 0 5432 35 1 0 3 1 385 3.2000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 99999 100007279399 0 0 0 0 0 0 0 0 0 0 H.VENKJATESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455090562 7348164000 44052 K SUMADAMMA G P ROAD - 393104 0 2 LT1 211 1 0 13858 81 1 0 3 0 -61 0 0 0 950 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004612995 0 0 0 0 0 0 0 0 0 0 K SUMADAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455090672 7204762447 71683 G MUZAMMIL AHAMAD SO ABDUL GAFUR GOPALPURA ROAD 393104 0 2 LT1 211 1 0 375 36 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008210 0 1000000 69985660 0 0 0 1 0 0 0 0 0 0 G MUZAMMIL AHAMAD SO ABDUL GAFUR,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455090709 7077164000 AEH5214 H.B.SIDDAIAH - - - 393104 740 2 LT1 211 3 0 10194 50 1 0 3 0 -84 0 0 0 310 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008210 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001081999 0 0 0 0 0 0 0 0 0 0 H.B.SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2