1462483858 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483827 3877164000 4030 ABDUL RAHAMAN SAB - - - 393104 930 2 LT1 211 0.1600 0 2995 96 1 0 2 0 54 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483845 3867164000 15760 C.ERANNA - - - 393104 0 2 LT1 211 0.1200 0 12097 13 1 0 3 0 -17 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462483855 3767164000 AEH5623 G.B.BORAIAH - - - 393104 760 2 LT1 211 1 0 2887 44 1 0 3 0.7900 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 10000 BD1068352 0 0 0 1 0 0 0 0 0 0 G.B.BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462483817 3698164000 AEH6192 T.MAHARUDRAPPA - - - 393104 0 2 LT1 211 3 0 18034 102 1 0 3 0 838 10.9600 0 0 780 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 20 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462483944 3642897665 50621 Nazima begum W O SHAMID ABDUL HAMEED Maruthi nagara road 393104 260 2 LT1 211 2 0 12481 104 1 0 3 0.8600 116 1 0 0 1230 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1462483797 3619164000 4430 POLICE QUATRAS - - - 393104 130 2 LT1 211 0.2400 0 9936 36 1 0 3 0 60 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483814 3598164000 AEH4498 H.JAYANNA - - - 393104 270 2 LT1 211 3 0 3864 85 1 0 3 0.9500 729 6.4200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14008210 0 9999999 BC3302088 0 0 0 0 0 0 0 0 0 0 H.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462483848 3577164000 25845 K.SAMADAMMA W/O T.MAHARUDRAPPA 393104 980 2 LT1 211 1 0 7914 89 1 0 3 1 0 0 0 0 630 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462483950 3545581236 50447 K R Thippeswamy S O H G RAMAREDDY G P Road 393104 0 2 LT1 211 1 0 3545 14 1 0 3 1 697 5.5500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 20 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483811 3498164000 AEH5217 D.H.VENKATASHIVREDDY - - - 393104 0 2 LT1 211 3 0 12396 160 1 0 3 0 1788 14.2600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462483813 3300364000 28950 HAED MASTER CTA - 393104 1 2 LT1 211 0.2000 0 1396 13 1 0 3 0 3321 27.0500 0 0 450 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.6600 2 1462483793 3222358056 52067 G Umme Thasmiya banu W O SYED AHAMED opp New water tank 393104 1370 2 LT1 211 1 0 3359 14 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462483945 3045164000 39100 SUSHEELAMMA G P ROAD - 393104 610 2 LT1 211 1 0 10994 109 1 0 3 0 0 1 0 0 890 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462483852 2977364000 38312 NOORJAHAN G P ROAD CTA 393104 0 2 LT1 211 0.2000 0 5845 154 1 0 3 0.9700 0 1.8200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1462483843 2977164000 10321 SANNAMMA - - - 393104 470 2 LT1 211 0.2400 0 6026 74 1 0 3 0 0 1 0 0 230 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462483815 2898164000 AEH2287 HANUMANTHAPPA - - - 393104 320 2 LT1 211 3 0 6771 34 1 0 3 1 -212 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007242446 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483853 2877164000 7431 ISMAIL JAB EER - - - 393104 1100 2 LT1 211 0.1600 0 5162 103 1 0 3 0.9800 4 3.5800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 20 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462483870 2867164000 10552 NINGAMMA CTA - 393104 500 2 LT1 211 1 0 6687 28 1 0 3 0 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462483841 2767164000 AEH5520 G.B.THIPPESWAMY - - - 393104 770 2 LT1 211 1 0 3258 102 1 0 3 0.9600 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462483798 2698164000 AEH7047 K.SAMADAMMA W/O T.MAHARUDRAPPA 393104 1020 2 LT1 211 3 0 14388 93 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007169142 0 0 0 0 0 0 0 0 0 0 K.SAMADAMMA,W/O T.MAHARUDRAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483909 2625164000 37794 SEYAD G PURA ROAD - 393104 910 2 LT1 211 1.9000 0 27201 95 1 0 3 0 -264 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1462483920 2619164000 14039 BYAYAPPPA - - - 393104 80 2 LT1 211 0.1600 0 2942 77 1 0 3 1 -1 4.1200 0 0 260 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007213542 0 0 0 1 0 0 0 0 0 0 BYAYAPPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483800 2598164000 AEH5965 G.S.KRISHNAPPA - - - 393104 220 2 LT1 211 3 0 10577 91 1 0 3 1 35 1.2400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 20 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483826 2577164000 18434 G.ADAM SAB - - - 393104 990 2 LT1 211 0.2400 0 11000 144 1 0 3 1 806 4.5800 0 0 240 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007178611 0 0 0 1 0 0 0 0 0 0 G.ADAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483919 2519164000 23400 P.BYAYAPPA - - - 393104 60 2 LT1 211 0.4000 0 5967 18 1 0 3 0 -60 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483799 2498164000 AEH4715 G UMME TASMIYA BANU W/O SYED AHED - - - 393104 1330 2 LT1 211 1 0 11887 111 1 0 3 1 643 3.8400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007233870 0 0 0 2 0 0 0 0 0 0 G UMME TASMIYA BANU W/O SYED AHED,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462483842 2458064000 AEH6239 S.T.SUDHAKAR MIGADDR AEH6239 393104 0 2 LT1 211 1 0 2920 129 1 0 3 1 7273 60.2400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 9999999 100001071910D 0 0 0 1 0 0 0 0 0 0 S.T.SUDHAKAR,MIGADDR AEH6239 0 0 0 0 0 0 0 0 2026-03-02 0 10000855654 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462483912 2332264000 10702 PAPAIAH - - - 393104 620 2 LT1 211 0.1600 0 3973 21 1 0 3 0 -27 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483833 2264364000 34748 MANJUNATHA CTA - 393104 1560 2 LT1 211 1 0 24726 143 1 0 3 0 -9 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462483896 1577164000 7425 ABDUL KHADAR - - - 393104 1090 2 LT1 211 0.2400 0 4321 159 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 999999 BD1011157 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462483910 1538071752 52265 JABEENA BANU K W/O SADIQ ULLA A MARUTHI NAGARA G P road 393104 330 2 LT1 211 2 0 5953 89 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462483874 1498164000 AEH5218 D.H.VENKATASHIVARESDDY - - - 393104 0 2 LT1 211 3 0 14299 142 1 0 3 0 -50 5.7100 0 0 480 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483898 1350836740 55270 N Shanthamma W O H VENKATESH G P Road 393104 1410 2 LT1 211 1 0 2220 24 1 0 3 0.8900 477 3.6800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 20 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-10-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462483925 1309164000 12541 GANGAMMA - - - 393104 1540 2 LT1 211 0.1200 0 3020 47 1 0 3 0.9400 -96 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462483873 1283538985 45965 N Shanthamma w/o late H Venktesh BOVI COLONY Maruthi nagara 393104 1460 2 LT1 211 1 0 7206 72 1 0 3 0 665 4.4000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 20 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483886 1063758474 56315 Naseema Begum W O AKBAR BAIGM Gopala Pura Road 393104 450 2 LT1 211 2 0 9528 107 1 0 3 0.8600 -79 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462483955 0998164000 AEH5566 ACHAMMA W/O HANUMANTHA REDDY CTA - 393104 650 2 LT1 211 3 0 3447 93 1 0 3 0.7800 -219 0 0 0 0 3931 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462483879 0977164000 AEH5521 NAGAMMA W/O OBAIAH - - - 393104 780 2 LT1 211 1 0 10020 34 1 0 3 0 -79 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483888 0967164000 23002 AHAMED SHARIFF - - - 393104 300 2 LT1 211 0.2400 0 1812 48 1 0 3 0.9100 185 1.4800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 0 BD1118995 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462483953 0948164000 44112 G UMME TASMIYA BANU W/O SYED AHED G P ROAD - 393104 1360 2 LT1 211 1 0 12272 114 1 0 3 0 0 0 0 0 210 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483948 0938164000 44055 K SUMADAMMA G P ROAD - 393104 0 2 LT1 211 1 0 251 2 1 0 3 0 -40 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483957 0898164000 12692 SIDDAMMA - - - 393104 560 2 LT1 211 0.1200 0 10924 14 1 0 3 0 231 1.2700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462483887 0867164000 9729 SIDDALINGAMMA - - - 393104 390 2 LT1 211 0.1200 0 3707 57 1 0 3 0.7800 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462483854 0698164000 AEH3347 G.V.YASOJI RAO - - - 393104 860 2 LT1 211 3 0 9080 41 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483867 0696069654 P5038 T Ramesh s/o M A Thippeswamy NEAR WATER TANK 3 G P road 393104 0 2 LT1 211 2 0 9213 117 1 0 3 1 0 3.0500 0 0 720 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007269285 0 0 0 2 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462483878 0484313516 51176 Bhagyamma W O S PAPANAIK G P Road 393104 20 2 LT1 211 1 0 9323 96 1 0 3 1 247 1.5700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 110000888092 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W O S PAPANAIK G P Road 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462483906 0234591655 71487 T SHARADAMMA WO LATE THIPPESWAMY M R GOPALPURA ROAD 393104 0 2 LT1 211 2 0 665 53 1 0 3 0.9500 -4 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462483790 8564364000 ACSL165 COMMISSIONER CMC CTA CTA - 393104 1000 2 1LT6B-M 621 0.4000 0 10825 115 20 0 3 1 21378 639.0800 0 0 91330 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 ASD to be paid:Rs.91330 (ignore if paid) 0 9999999 111111611422 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462483934 8373979542 TP16270 SALMA TABASUM CO MUHIBULLA S GOPALPURA ROAD NEAR POLICE COUTRES 393104 0 2 1LT7A 710 2 0 387 40 1 0 3 0.8900 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462483806 2491005575 P6442 COMMISSIONER NAGARA SABHA NISAR ANGADI MUBBAGA GOPALAPURA ROAD 393104 0 2 1LT6A-M 611 0 7.5000 9504 296 1 0 3 0.8200 16080 122.0600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4800 2 1462483921 4440460694 P7404 COMMISSIONER NEAR GUJARI ANGADI G P ROAD 393104 0 2 1LT6A-M 611 9 0 3405 0 1 0 28 1 8892 68.4900 0 0 20170 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483917 9702264000 P2738 K.SAMADAMMA W/O T.MAHARUDRAPPA - 393104 970 2 LT5 511 0 3 1927 16 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462483825 4698164000 AEH4305 VENKATESHALU CTA - 393104 440 2 LT1 211 1 0 3670 52 1 0 3 0.9600 -125 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462483869 9877164000 22157 H.VENKATESH - - - 393104 1390 2 LT1 211 1 0 8562 114 1 0 3 0.8800 406 1.7400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1462483928 9898164000 AEH2070 S.SANNAMMA CTA - 393104 480 2 LT1 211 1 0 4709 50 1 0 3 0 0 1.1700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462483831 2163264000 AEH5213 NAGAMMA W/O OBAIAH - - - 393104 720 2 LT1 211 1 0 4816 7 1 0 3 0 -69 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462483822 2077164000 AEH2888 A MOHAMD SUHIL S/O AHAMED SHARIF - - - 393104 950 2 LT1 211 2.8600 0 15846 49 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462483802 1987364000 40261 SHAKEERA GOPALAPURA - 393104 1510 2 LT1 211 0.2400 0 12502 68 1 0 3 0 -28 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462483832 1967164000 26799 HANUMAANTHAPPA - - - 393104 310 2 LT1 211 1 0 6373 36 1 0 3 0 -13 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483795 1898164000 10323 THIMMANNA - - - 393104 570 2 LT1 211 0.1600 0 3644 11 1 0 3 0 42 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462483805 1890177527 47612 T Ramesh s/o M A Thippeswamy NEAR WATER TANK 1 G P road 393104 110 2 LT1 211 1 0 10367 72 1 0 3 1 0 0 0 0 360 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007209020 0 0 0 0 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462483823 1877164000 15148 SHEK AHAMAD - - - 393104 1080 2 LT1 211 0.2000 0 6455 181 1 0 3 0 886 3.6100 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483834 1867164000 10553 NINGAMMA CTA - 393104 490 2 LT1 211 1 0 5285 86 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 BD0885365 0 0 0 1 0 0 0 0 0 0 NINGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462483946 1827055294 45964 N Shanthamma w/o late H Venkatesh BOVI COLONY Maruthi nagara 393104 1450 2 LT1 211 1 0 9193 14 1 0 3 0 -1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483864 1698164000 AEH1984 ANWAR SAAB - - - 393104 900 2 LT1 211 1 0 12549 55 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462483915 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462483924 1623695158 AEH9670 H Umadevi W O K B THIPPESWAMY Ramdas compund 393104 1500 2 LT1 211 3 0 10186 92 1 0 3 1 584 4.9400 0 0 810 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462483936 1619164000 14038 P.BYAYAPA - - - 393104 70 2 LT1 211 0.1600 0 5330 32 1 0 3 0 85 1.0600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483866 1598164000 AEH4599 G.B. OBAYYA - - - 393104 210 2 LT1 211 3 0 11257 52 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462483876 9967164000 18914 B.PAPAIAH - - - 393104 820 2 LT3A 311 0.1200 0 649 4 1 0 3 0 -6 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483926 9398164000 9344 K. SAMADAMMA W/O T.MAHARUDRAPPA 393104 1010 2 LT3A 311 0.2400 0 7724 120 1 0 3 0 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462483883 8498164000 17210 NAGAMMA W/O OBAIAH - - - 393104 790 2 LT3A 311 0.2400 0 1778 0 1 0 28 1 1107 7.7300 0 0 280 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483900 8398164000 23847 H. YANKU BAI CTA - 393104 850 2 LT3A 311 0.2400 0 615 1 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483959 7967164000 13219 SIDDALINGAMMA - - - 393104 380 2 LT3A 311 0.0800 0 569 2 1 0 3 0 0 0 0 0 250 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483958 7267802511 70924 INDUS TOWER LIMITED GOPAL PURA ROAD NEAR WATER TANK 393104 0 2 LT3A 311 10 0 27260 1775 1 0 3 1 17536 111.3900 0 0 2150 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3960 2 1462483939 6694363982 51053 P Latha W O NAGABHUSHANA Near water tank 393104 50 2 LT3A 311 1 0 377 2 1 0 3 1 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 999999 100006737146 0 0 0 0 0 0 0 0 1 0 P Latha,W O NAGABHUSHANA Near water tank 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462483872 0590312907 52813 A Sadikulla S O H ANWAR SAB G P Road 393104 365 2 LT3A 311 1 0 3488 47 1 0 3 0.9800 0 1.3000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 999999 BC2048660 0 0 0 0 0 0 0 0 1 0 A Sadikulla,S O H ANWAR SAB G P Road 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462483868 0498164000 15648 D.H.VENKATASHIVREDDY - - - 393104 0 2 LT3A 311 1 0 1810 28 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 999999 100006727011 0 0 0 1 0 0 0 0 1 0 D.H.VENKATASHIVREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462483927 9900668980 61173 JAHAN ARA GOPALPURA ROAD 393104 252 2 LT1 211 2 0 7030 86 1 0 3 0.9100 -69 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 100000 BC3133275 0 0 0 0 0 0 0 0 0 0 JAHAN ARA,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462483880 9867164000 19688 K.JAYAPPA - - - 393104 280 2 LT1 211 0.2400 0 10714 0 1 0 3 0 -57 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483954 9838164000 44054 K SUMADAMMA G P ROAD - 393104 0 2 LT1 211 1 0 8409 43 1 0 3 0 21 0 0 0 330 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483929 9798164000 19135 SIDDAMMA - - - 393104 550 2 LT1 211 0.2400 0 3688 13 1 0 3 1 9 0 0 0 230 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462483877 9767164000 19670 CHANNAPPA - - - 393104 580 2 LT1 211 0.2400 0 5977 30 1 0 3 0 340 1.4200 0 0 290 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483923 9598164000 P2534 H.VENKATESH CTA - 393104 1420 2 LT1 211 0.7500 0 7558 30 1 0 3 0 361 1.5200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483865 9477164000 25689 ISMAIL JABEULLA - - - 393104 0 2 LT1 211 0.4800 0 968 12 1 0 3 1 -65 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 22.0600 32 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462483940 9129164000 4429 HEAD CONSTABLAE QUATRAS - - - 393104 140 2 LT1 211 0.2400 0 3168 58 1 0 3 0.9700 -28 0 0 0 360 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 59.7400 66 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462483918 9103364000 29751 E.ERANNA CTA - 393104 530 2 LT1 211 2 0 25326 87 1 0 3 0 -15 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483838 9048122786 52267 JABEENA BANU K W/O SADIQ ULLA A MARUTHI NAGARA G P road 393104 340 2 LT1 211 2 0 7074 108 1 0 3 0.9300 0 1 0 0 490 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462483847 9034574797 47613 T Ramesh s/o M A Thippeswamy NEAR WATER TANK 2 G P road 393104 100 2 LT1 211 1 0 9320 75 1 0 3 1 218 1.3200 0 0 1820 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462483893 9014405245 P5584 JABEENA BANU K W/O SADIQ ULLA A MARUTHI NAGARA G P road 393104 360 2 LT1 211 2 0 5583 40 1 0 3 0.9100 0 1.1000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462483937 8986164000 42967 DYAMAKKA G P ROAD - 393104 1590 2 LT1 211 0.2400 0 4161 13 1 0 3 0 -49 0 0 0 250 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483907 8898164000 AEH1913 S.SANNAMMA CTA - 393104 460 2 LT1 211 1 0 1579 115 1 0 3 0.8600 0 1 0 0 1080 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462483796 8877164000 15646 D.H.VENKATA SHIVA REDDY - - - 393104 0 2 LT1 211 1 0 459 5 1 0 3 0 -24 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-03-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483849 8838164000 44053 K SUMADAMMA G P ROAD - 393104 0 2 LT1 211 1 0 9616 46 1 0 3 0 7 0 0 0 270 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483908 8798164000 19136 SIDDAMMA - - - 393104 540 2 LT1 211 0.2400 0 5743 54 1 0 3 1 22 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 110000882190 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.1200 47 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483803 8767164000 AEH4385 G.R.THIPPESWAMY - - - 393104 0 2 LT1 211 3 0 14851 133 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 110000883819 0 0 0 1 0 0 0 0 0 0 G.R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462483890 8713364000 32809 B E PARVATHAPPA S/O B ESHWARAPPA W\O LATE RAJ RAO - 393104 420 2 LT1 211 1 0 20646 168 1 0 3 1 -3 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462483804 8667164000 12391 NAGENDRAPPA - - - 393104 1600 2 LT1 211 0.1200 0 6825 41 1 0 3 0.9900 88 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462483856 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 28 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483942 8598164000 P2306 T.MAHARUDRSPPS CTA - 393104 0 2 LT1 211 0.7500 0 2539 21 1 0 3 1 307 2.2500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007278414 0 0 0 2 0 0 0 0 0 0 T.MAHARUDRSPPS,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-04-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462483949 8487364000 38369 A MOHAMED SUHIL S/O AHMED SHARIF CTA CTA 393104 960 2 LT1 211 0.4200 0 15325 75 1 0 3 0 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483943 8481364000 30366 MOHAMED GHOUSE PEER CTA - 393104 1520 2 LT1 211 0.2400 0 11249 64 1 0 3 0 -68 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483956 8368264000 30259 NASARATH BEGUM CTA - 393104 1350 2 LT1 211 0.5200 0 17498 112 1 0 3 0 279 1.1400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483875 8348164000 44276 ZINATH UNNESHA G P ROAD - 393104 630 2 LT1 211 1 0 18443 115 1 0 3 0 332 2.6500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462483894 8328775850 50382 Komalamma W O LATE G B RAJANNA G P road 1st cross 393104 680 2 LT1 211 1 0 11238 74 1 0 3 1 -211 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462483938 8309164000 11719 MANJUNATHA - - - 393104 1550 2 LT1 211 0.1200 0 4506 9 1 0 3 0.8900 -136 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462483916 8287062423 52266 JABEENA BANU K W/O SADIQ ULLA A MARUTHI NAGARA G P road 393104 350 2 LT1 211 2 0 1323 22 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 17.3300 27 2026-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462483895 8129164000 21439 PAPANAYAK - - - 393104 10 2 LT1 211 1 0 15780 140 1 0 3 1 0 0 0 0 2420 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462483914 8084918481 70180 FYIROZA BANU Wo MOHAMMED ZABIULLA GOPAL PURA ROAD, WATER TANK NEAR CHITRADURGA 393104 0 2 LT1 211 1 0 748 38 1 0 3 0.9100 -42 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462483922 8077164000 P2026 M.DIVAKARA S/O GOUSE SAB - 393104 1040 2 LT1 211 0.7500 0 2559 17 1 0 3 0 530 3.4400 262.6700 0 0 3931 2026-03-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483903 7898164000 AEH6506 SABIHA BANU W/O SHAMSUDDIN SYED SBIHA BANU - 393104 450 2 LT1 211 2 0 23217 25 1 0 3 0 -390 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483947 7874825584 57603 M A DADA PEER GOPALAPURA 393104 250 2 LT1 211 1 0 8866 125 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462483960 7867164000 23231 J.B.PAPAIAH - - - 393104 840 2 LT1 211 0.2400 0 11368 23 1 0 3 0 2 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462483904 7798164000 9730 B PARVATHAMMA W/O P V MURUGENDRAPPA - - - 393104 376 2 LT1 211 0.2400 0 10342 36 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462483935 7777164000 15880 HUSAINFEER - - - 393104 0 2 LT1 211 0.1600 0 5532 0 1 0 28 1 1097 7.3800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 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 1462483951 7621146206 53798 Asif S O SYED AMEERSAB G P Road 3rd cross 393104 920 2 LT1 211 1 0 10602 103 1 0 3 0.9000 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 BC2150785 0 0 0 2 0 0 0 0 0 0 Asif,S O SYED AMEERSAB G P Road 3rd cross 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462483952 7619164000 12043 LATHA P W/O NAGABHUSHANA - - - 393104 40 2 LT1 211 0.2000 0 5302 42 1 0 3 1 -65 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462483901 7598164000 AEH3676 J.B PAPAIAH - - - 393104 830 2 LT1 211 3 0 8225 28 1 0 3 0 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483897 7524051501 71539 MOHAMED HAYATH SO MOHAMMED IBRAHIM GOPALPURA ROAD 1ST MAIN 4TH CROSS 393104 0 2 LT1 211 2 0 2502 140 1 0 3 0.8200 0 2.6800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 20 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462483902 7498164000 9129 - - - - 393104 170 2 LT1 211 0.2800 0 1065 6 1 0 3 1 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 110000888409 0 0 0 0 0 0 0 0 0 0 -,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483905 7398164000 AEH6191 T.MAHARUDRAPPA - - - 393104 0 2 LT1 211 3 0 16908 63 1 0 3 0 -232 0 0 0 330 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483930 7381907526 P4833 N Shanthamma w/o late H Venkatesh BOVI COLOMY Maruthi nagara 393104 1440 2 LT1 211 1 0 4512 21 1 0 3 1 290 1.2300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007256082 0 0 0 1 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462483932 7377164000 22158 H.VENKJATESH - - - 393104 1400 2 LT1 211 1 0 5463 30 1 0 3 1 478 3.6100 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007279399 0 0 0 1 0 0 0 0 0 0 H.VENKJATESH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462483885 7348164000 44052 K SUMADAMMA G P ROAD - 393104 0 2 LT1 211 1 0 13927 73 1 0 3 0 -61 0 0 0 950 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462483899 7204762447 71683 G MUZAMMIL AHAMAD SO ABDUL GAFUR GOPALPURA ROAD 393104 0 2 LT1 211 1 0 462 64 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 1000000 69985660 0 0 0 0 0 0 0 0 0 0 G MUZAMMIL AHAMAD SO ABDUL GAFUR,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462483911 7077164000 AEH5214 H.B.SIDDAIAH - - - 393104 740 2 LT1 211 3 0 10242 48 1 0 3 0 -84 0 0 0 310 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462483941 6898164000 AEH5262 G.B.BORAIAH - - - 393104 730 2 LT1 211 3 0 8045 93 1 0 3 1 297 2.8800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14008210 0 99999 100007254129 0 0 0 0 0 0 0 0 0 0 G.B.BORAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483913 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483931 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 7.7200 18 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483844 6598164000 AEH4216 PAPAMMA - - - 393104 810 2 LT1 211 1 0 17001 89 1 0 3 0 -49 1 0 0 940 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462483889 6577164000 19669 CHANNAPPA - - - 393104 590 2 LT1 211 0.2400 0 2907 1 1 0 3 0 125 2.9600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483850 6398164000 AEH5621 M. DIVAKARA - - - 393104 1030 2 LT1 211 3 0 19648 111 1 0 3 0 306 1.2500 305 0 0 3931 2026-03-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483891 6377164000 15161 RATHNAMMA - - - 393104 1530 2 LT1 211 0.1200 0 2502 28 1 0 3 0.9000 43 1 0 0 250 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1068354 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462483862 6290847098 50383 Komalamma W O LATE G B RAJANNA 2 G P road 1st cross 393104 690 2 LT1 211 1 0 8752 66 1 0 3 1 118 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007162220 0 0 0 0 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462483818 6126353350 45966 N Santhamma w/o late H Venkatesh BOVI COLONY Maruthi nagara 393104 1470 2 LT1 211 1 0 4741 33 1 0 3 0 957 8.3200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483882 6081364000 29754 SMT PARAVATHAMMA CTA - 393104 375 2 LT1 211 0.4800 0 5485 75 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007271892 0 0 0 2 0 0 0 0 0 0 SMT PARAVATHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462483816 5926364000 36857 THIMMAKKA G.P.ROAD - 393104 1570 2 LT1 211 1 0 19560 77 1 0 3 0 10 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483846 5898164000 19705 SIDDALINGAMMA - - - 393104 410 2 LT1 211 0.2400 0 4447 66 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483892 5877164000 28693 KAREEM KHAN H K So HAKEEM KHAN - - - 393104 880 2 LT1 211 0.4000 0 6152 53 1 0 3 0 -1270 0 0 0 1270 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483933 5854364000 34363 CHINNAPPA CTA - 393104 600 2 LT1 211 1 0 19138 90 1 0 3 0 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483821 5713679936 70875 ASMA KHANAM WO AZAM PASHA? RAMDAS COMPOUND GOPALPURA ROAD 393104 0 2 LT1 211 1 0 2210 117 1 0 3 0.9500 72 5.2100 0 0 870 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462483820 5709164000 4511 HEAD CONSTBLE QUATRAS - - - 393104 150 2 LT1 211 0.3600 0 6022 70 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 10000 BD1045093 0 0 0 1 0 0 0 0 0 0 HEAD CONSTBLE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462483819 5709096267 57602 M A DADA PEER GOPALAPURA 393104 240 2 LT1 211 1 0 9154 77 1 0 3 0.8700 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462483839 5698164000 AEH6193 T.MAHARUDRAPPA - - - 393104 0 2 LT1 211 3 0 32911 176 1 0 3 0 0 0 0 0 570 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483863 5679131609 AEH11110 NAZIMA BEGUM GOPAL PURA ROAD BEHIND POLICE QUATRESS CHITRADURGA 393104 161 2 LT1 211 2 0 5626 100 1 0 3 0.9800 0 0 0 0 1220 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462483829 5598164000 AEH4215 PAPAMMA - - - 393104 800 2 LT1 211 1 0 9388 36 1 0 3 0.7800 168 1.2200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462483861 5577164000 19056 JAHEERAMBI - - - 393104 0 2 LT1 211 0.2400 0 10462 182 1 0 3 0 2131 13.2300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462483792 5528139752 50384 Komalamma W O LATE G B RAJANNA 1 G P road 1st cross 393104 700 2 LT1 211 1 0 6419 40 1 0 3 1 94 2.6800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462483808 5409164000 AEH5729 NINGAMMA - - - 393104 510 2 LT1 211 3 0 4248 27 1 0 3 0 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483801 5120921248 P5875 Y R Eashwaramma W O LATE K JAYANNA G P Road 393104 290 2 LT1 211 1 0 2582 13 1 0 3 0.8600 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462483807 5109164000 9309 DASTHAGIRI SAB - - - 393104 0 2 LT1 211 0.1600 0 5689 0 1 0 28 0 -312 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483857 5077164000 AEH5603 H.VENKATESH - - - 393104 1380 2 LT1 211 3 0 9003 62 1 0 3 0 292 1.1900 0 0 300 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483835 4998164000 AEH2975 G.B.RAJANNA - - - 393104 660 2 LT1 211 1 0 13477 95 1 0 3 0 320 2.4400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483860 4877164000 5413 BASAI JAM - - - 393104 890 2 LT1 211 0.1600 0 15868 79 1 0 3 0 -148 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2550 2 1462483884 4867164000 13827 G.B.RAJANNA - - - 393104 670 2 LT1 211 0.2900 0 10950 161 1 0 3 1 449 2.1000 0 0 1070 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14008210 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007165024 0 0 0 2 0 0 0 0 0 0 G.B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462483881 4767164000 AEH4598 GIDDAOBAIAH - - - 393104 190 2 LT1 211 1 0 13734 47 1 0 3 0 -126 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462483810 4709164000 4512 HEAD COSNTABLE QUATRAS - - - 393104 160 2 LT1 211 0.2800 0 20136 123 1 0 3 0 -9 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483828 4598164000 AEH5212 G.B.THIPPESWAMY - - - 393104 710 2 LT1 211 1 0 9693 68 1 0 3 0 -102 0 0 0 330 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462483824 4498164000 AEH4567 G.R.THIPPESWAMY - - - 393104 0 2 LT1 211 3 0 36642 49 1 0 3 0 -1385 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462483840 4489384587 52056 H Umadevi W O THIPPESWAMY Ramdas compund 393104 1490 2 LT1 211 1 0 2024 0 1 0 3 1 292 1.9300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462483871 4468325807 71488 T SHARADAMMA WO LATE THIPPESWAMY M R GOPALPURA ROAD 393104 0 2 LT1 211 2 0 1850 172 1 0 3 0.8700 0 2.9200 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462483812 4409164000 AEH2933 ALTAF G A - - - 393104 940 2 LT1 211 2.9700 0 13210 119 1 0 3 0.8500 -299 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462483836 4398164000 21418 KRISHNAPPA - - - 393104 230 2 LT1 211 0.2800 0 18232 180 1 0 3 0 0 1.6900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462483837 4388433034 51184 Bhagyamma W O S PAPANAIK G P road 393104 30 2 LT1 211 1 0 16641 140 1 0 3 1 22 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007261649 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W O S PAPANAIK G P road 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462483859 4277164000 12395 PEDAKA - - - 393104 1580 2 LT1 211 0.1200 0 11899 69 1 0 3 1 0 0 0 0 210 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462483851 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 0.9800 -127 0 0 0 0 3931 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462483794 4109164000 12390 MALAMMA - - - 393104 1610 2 LT1 211 0.1200 0 11855 0 1 0 28 0 1 0 0 0 290 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483830 4077164000 AEH4716 NUSURUT BEGUM - - - 393104 1340 2 LT1 211 1 0 9178 153 1 0 3 0.9700 0 0 0 0 270 3931 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462483789 4016910870 AEH9198 T Ramesh s/o M A Thippeswamy NEAR WATER TANK G P road 393104 90 2 LT1 211 3 0 27481 129 1 0 3 1 -121 0 0 0 0 3931 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 2014-06-02 100007187257 0 0 0 0 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 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462483791 4012264000 AEH5624 G.B.SIDDAIAH - - - 393104 750 2 LT1 211 1 0 7565 90 1 0 3 1 7 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 99999 100007216431 0 0 0 1 0 0 0 0 0 0 G.B.SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462483809 3998164000 AEH2350 VENKATESHALU CTA - 393104 430 2 LT1 211 1 0 3694 58 1 0 3 0.8600 -234 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008210 0 9999999 BD1013156 0 0 0 1 0 0 0 0 0 0 VENKATESHALU,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2