1462483458 8732064000 25051 T. MAHARUDRAPPA CTA - 393106 51 2 LT3A 311 1 0 522 170 1 0 3 1 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 999999 100001085445D 0 0 0 0 0 0 0 0 1 0 T. MAHARUDRAPPA,CTA - 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 0.4700 2 1462483550 8103644000 18447 KAMARUNNISA - - - 393106 6 2 LT3A 311 0.1200 0 6523 19 1 0 3 0 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001087890 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - - 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 0.0800 2 1462483536 7483064000 19198 S.LINGAPPA - - - 393106 22 2 LT3A 311 0.2400 0 1462 14 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 999999 BD0899526 0 0 0 0 0 0 0 0 1 0 S.LINGAPPA,- - - 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 0.0800 2 1462483427 5103644000 18524 KAMARUNNISA - - - 393106 3 2 LT3A 311 0.1200 0 266 2 1 0 3 1 0 2.3800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 999999 100006738798 0 0 0 0 0 0 0 0 1 0 KAMARUNNISA,- - - 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 0.0400 2 1462483548 3642064000 26153 M.VIRESH - - - 393106 95 2 LT3A 311 0.2000 0 2098 23 1 0 3 0 0 1 0 0 510 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001083069 0 0 0 0 0 0 0 0 0 0 M.VIRESH,- - - 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 0.1800 2 1462483568 9938954000 41469 G B OBAIAH G P ROAD - 393106 148 2 LT1 211 0.5000 0 3812 9 1 0 3 0 -19 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086750 0 0 0 0 0 0 0 0 0 0 G B OBAIAH,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 21.4200 31 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483474 9773064000 23773 B.G.USHADEVI - - - 393106 171 2 LT1 211 0.2400 0 4797 49 1 0 3 1 -2 1 0 0 400 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000852735 0 0 0 1 0 0 0 0 0 0 B.G.USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462483544 9732064000 15911 T.MAHARUDRAPPA - - - 393106 64 2 LT1 211 0.4000 0 1038 44 1 0 3 0.8000 157 1 0 0 290 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 0 68283683 0 0 0 2 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 48.6700 54 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462483527 9604954000 31814 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 127 2 LT1 211 0.2400 0 2390 0 1 0 28 1 3003 24.4000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007278929 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483573 9583064000 7942 ISAKBEG - - - 393106 137 2 LT1 211 0.2400 0 316 57 1 0 3 0.9600 110 1 0 0 340 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.340 (ignore if paid) 0 999999 70349400 0 0 0 2 0 0 0 0 0 0 ISAKBEG,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462483456 9483064000 AEH4722 SRI DEAVI - - - 393106 60 2 LT1 211 3 0 20101 154 1 0 3 1 0 0 0 0 2310 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 110000848208 0 0 0 1 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462483468 9376954000 36935 K.SYED ALI GOPALAPURA ROAD - 393106 162 2 LT1 211 0.4800 0 11537 102 1 0 3 1 709 5.6500 0 0 400 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000881802 0 0 0 1 0 0 0 0 0 0 K.SYED ALI,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483528 9304954000 34428 AZGER ALI CTA - 393106 158 2 LT1 211 0.2400 0 10956 41 1 0 3 0 220 2.6600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001088050 0 0 0 0 0 0 0 0 0 0 AZGER ALI,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462483455 9283064000 20335 BOSAPPA - - GOPALPURA RAOD 393106 82 2 LT1 211 0.2400 0 3461 56 1 0 3 1 185 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 9999999 111114248274 0 0 0 0 0 0 0 0 0 0 BOSAPPA,- - GOPALPURA RAOD 0 0 0 0 0 0 0 0 2026-03-02 0 10000852537 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462483514 9219519000 46707 B C ANNAPURNAMMA G P ROAD 393106 112 2 LT1 211 1 0 7209 10 1 0 3 0 -3 0 0 0 270 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004616919 0 0 0 0 0 0 0 0 0 0 B C ANNAPURNAMMA,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 58.1700 64 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462483541 9193064000 20785 RATHNAMMA - - - 393106 121 2 LT1 211 0.8000 0 1255 2 1 0 3 0 -154 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086958 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 1.3300 11 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483522 9111064000 44792 N ESWARAPPA G P ROAD - 393106 45 2 LT1 211 0.2400 0 6531 101 1 0 3 0 998 6.0800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 111112105919 0 0 0 0 0 0 0 0 0 0 N ESWARAPPA,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 22.6700 33 2024-01-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483532 9105954000 34868 AZGAR ALI CTA - 393106 156 2 LT1 211 0.2400 0 116 38 1 0 3 1 369 2.6400 0 0 240 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001082223D 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462483531 9103644000 12466 HUSEENPHEER - - - 393106 1 2 LT1 211 0.1200 0 2598 44 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 110000860641 0 0 0 1 0 0 0 0 0 0 HUSEENPHEER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1462483401 9083064000 18736 N.ESWARAPPA - - - 393106 46 2 LT1 211 0.1200 0 7335 67 1 0 3 0 83 2.6000 0 0 390 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001082743 0 0 0 0 0 0 0 0 0 0 N.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483449 8938954000 41468 G B OBAIAH G P ROAD - 393106 147 2 LT1 211 0.5000 0 4632 1 1 0 3 0 -2 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086552 0 0 0 0 0 0 0 0 0 0 G B OBAIAH,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 1.4200 11 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483534 8892954000 29607 RATHANMMA CTA - 393106 120 2 LT1 211 1 0 1186 0 1 0 28 1 146 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 110000866147 0 0 0 0 0 0 0 0 0 0 RATHANMMA,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 2 1462483561 8807311514 50180 Veena W O M R UMESH G P Road 393106 106 2 LT1 211 2 0 7306 80 1 0 3 1 0 0 0 0 350 3931 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-09-14 100007204708 0 0 0 1 0 0 0 0 0 0 Veena,W O M R UMESH 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 63.3300 70 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462483558 8786954000 P3989 K.GOUSE PEER GOPALA PURA - 393106 164 2 LT1 211 1 0 772 7 1 0 3 1 666 4.7600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007281006 0 0 0 0 0 0 0 0 0 0 K.GOUSE PEER,GOPALA PURA - 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 0.4000 2 1462483404 8773064000 8010 K.P.SUNIL KUMAR CTA CTA 393106 172 2 LT1 211 0.2400 0 3350 24 1 0 3 0 -10 0 0 0 430 3931 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001084263 0 0 0 0 0 0 0 0 0 0 K.P.SUNIL KUMAR,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 20.0800 30 2023-06-23 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483547 8704954000 31813 ATEEQULLA PEERSAB CTA S/O LATE BASAPPA GOPALPURA ROAD - 393106 128 2 LT1 211 0.2400 0 2556 0 1 0 28 1 -50 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 110000868195 0 0 0 0 0 0 0 0 0 0 ATEEQULLA PEERSAB CTA,S/O LATE BASAPPA 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 30.8300 41 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 1462483457 8628954000 37652 SRI G HANUMANTHAPPA S/O GOVINDAPPA RAMDAS COMPOUND - 393106 20 2 LT1 211 0.9800 0 14140 28 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001085522 0 0 0 0 0 0 0 0 0 0 SRI G HANUMANTHAPPA S/O GOVINDAPPA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462483515 8593064000 27708 R.BANGARAYA - - - 393106 71 2 LT1 211 0.2400 0 9426 26 1 0 3 0 2 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001081870 0 0 0 0 0 0 0 0 0 0 R.BANGARAYA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483542 8583064000 27538 ABDUL RAHIM - - - 393106 136 2 LT1 211 0.2400 0 4105 38 1 0 3 1 56 1 0 0 40 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.40 (ignore if paid) 0 99999 100007276356 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483549 8483064000 AEH4628 SRI DEAVI - - - 393106 60 2 LT1 211 3 0 18408 73 1 0 3 0 -87 0 0 0 2230 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100001053900 0 0 0 0 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462483553 8404954000 31963 B.ESWARCHAR BIN RUDRACHAR - 393106 40 2 LT1 211 1 0 9917 48 1 0 3 0 -12 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001084343 0 0 0 0 0 0 0 0 0 0 B.ESWARCHAR BIN,RUDRACHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462483525 8383064000 27701 N. KANTHA REDDY CTA - 393106 36 2 LT1 211 0.2400 0 428 0 1 0 28 1 -19 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007272267 0 0 0 0 0 0 0 0 0 0 N. KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483526 8283064000 4040 RANGAIAH - - - 393106 87 2 LT1 211 0.2400 0 8691 71 1 0 3 0 7 1 0 0 570 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001082498 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462483554 8206508836 48928 Palamma w o A Rangaiah G P ROAD Near Thippiramma Temple 393106 90 2 LT1 211 1 0 16804 142 1 0 3 1 74 1 0 0 1110 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007281565 0 0 0 1 0 0 0 0 0 0 Palamma w o A Rangaiah,G P ROAD Near Thippiramma Temple 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483524 8083064000 17087 M.H PYARIJAN - - - 393106 14 2 LT1 211 0.8000 0 18334 118 1 0 3 0 469 3.7900 0 0 2420 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100001081998 0 0 0 0 0 0 0 0 0 0 M.H PYARIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462483498 8041154138 62998 VEENA GOPAL PURA ROAD CHITRADURGA 393106 104 2 LT1 211 1 0 2491 45 1 0 3 1 545 4.5000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 100000 111115599819 0 0 0 1 0 0 0 0 0 0 VEENA,GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1462483509 8023164000 36004 HEMAKKA GOPALA PURA ROAD - 393106 103 2 LT1 211 0.5000 0 3701 72 1 0 3 0 0 0 0 0 300 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001082357 0 0 0 0 0 0 0 0 0 0 HEMAKKA,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 3.7500 14 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462483555 8006822617 48512 Papamma w/o G Boraiah RAMDAS COMPUND 3 Near water tank 393106 100 2 LT1 211 1 0 12090 131 1 0 3 1 6 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 111116081170 0 0 0 1 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 3 Near water tank 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483538 7983064000 20070 ZAHIRABI CTA - 393106 157 2 LT1 211 0.2400 0 4739 62 1 0 3 0.7900 332 2.4900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 BD0913880 0 0 0 0 0 0 0 0 0 0 ZAHIRABI,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462483571 7873086728 62997 VEENA GOPAL PURA ROAD CHITRADURGA 393106 105 2 LT1 211 1 0 3468 94 1 0 3 1 -10 2.8100 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 100000 111115599810 0 0 0 1 0 0 0 0 0 0 VEENA,GOPAL PURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1462483502 7842746674 69331 V RAJU GOPALPURA ROAD CHITRADURGA 393106 150 2 LT1 211 1 0 826 37 1 0 3 0.9600 -39 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 100000 68273737 0 0 0 0 0 0 0 0 0 0 V RAJU,GOPALPURA ROAD 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 2024-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462483569 7819233998 P5862 T Maharudrappa S O THIPPERUDRAPPA G P road 393106 50 2 LT1 211 2 0 6212 113 1 0 3 1 0 5.1300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007184457 0 0 0 2 0 0 0 0 1 0 T Maharudrappa,S O THIPPERUDRAPPA 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 40.9200 51 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1462483557 7773064000 14574 KHALANDAR SAB CTA - 393106 164 2 LT1 211 0.2400 0 11728 171 1 0 3 0 793 11.2500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001084406 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1730 2 1462483507 7732064000 24278 T. MAHARUDRAPPA CTA - 393106 49 2 LT1 211 0.4000 0 9390 100 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 999999 100007220499 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462483523 7693064000 8116 MARIYA - - - 393106 72 2 LT1 211 0.4000 0 8245 41 1 0 3 1 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007250108 0 0 0 1 0 0 0 0 0 0 MARIYA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483476 7656054609 50181 Veena W O M R UMESH G P road 393106 107 2 LT1 211 2 0 6378 85 1 0 3 1 -13 1.0300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 110000882142 0 0 0 1 0 0 0 0 0 0 Veena,W O M R UMESH 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 54 59 2025-05-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462483521 7593064000 9131 K. PUTTAMMA CTA - 393106 42 2 LT1 211 0.1600 0 7267 42 1 0 3 0 70 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001089032 0 0 0 0 0 0 0 0 0 0 K. PUTTAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462483546 7314851979 48511 Papamma w/o G Boraiah RAMDAS COMPUND 2 Near water tank 393106 99 2 LT1 211 1 0 10355 55 1 0 3 0 3 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 111116081802 0 0 0 0 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 2 Near 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 66.1700 73 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483570 7220344878 48975 M Nisar s o Mohammed RAMDAS COMPUND G P Road 393106 118 2 LT1 211 2 0 12824 160 1 0 3 1 383 1.8900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 100000 100007189622 0 0 0 1 0 0 0 0 0 0 M Nisar s o Mohammed,RAMDAS COMPUND 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 0 123.3300 136 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483545 7214954000 32575 HUSSAIN BIN KAALIM SAB - 393106 7 2 LT1 211 2 0 11855 110 1 0 3 0 -130 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 1000000 100001088423 0 0 0 0 0 0 0 0 0 0 HUSSAIN BIN,KAALIM SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462483510 7204954000 31962 B.ESWARCHAR BIN RUDRACHAR - 393106 41 2 LT1 211 1 0 7026 11 1 0 3 0 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001088317 0 0 0 0 0 0 0 0 0 0 B.ESWARCHAR BIN,RUDRACHAR - 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 0.5800 2 1462483566 7103644000 18446 KHAMARUNIS - - - 393106 5 2 LT1 211 0.2400 0 7310 14 1 0 3 0 -39 0 0 0 240 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001085609 0 0 0 0 0 0 0 0 0 0 KHAMARUNIS,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 55.1700 61 2025-10-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462483512 7083064000 12099 T. MAHARUDRAPPA - - - 393106 48 2 LT1 211 3.7400 0 23490 66 1 0 3 0 5 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001088878 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 61.5800 68 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483513 6983064000 7078 ISMAIL JABBIR - - - 393106 160 2 LT1 211 0.2400 0 1507 40 1 0 3 0 -6 1.8900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001083874 0 0 0 0 0 0 0 0 0 0 ISMAIL JABBIR,- - - 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 0.7800 2 1462483533 6873064000 19747 SURAVANNAMMA - - - 393106 68 2 LT1 211 0.2400 0 6380 92 1 0 3 1 330 2.5400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007231510 0 0 0 1 0 0 0 0 0 0 SURAVANNAMMA,- - - 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483508 6805954000 34041 A.RANGAIAH CTA - 393106 91 2 LT1 211 2 0 3135 74 1 0 3 0.9100 -1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 9999999 BD1151175 0 0 0 1 0 0 0 0 0 0 A.RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462483552 6793954000 30184 LINGAPPA CTA - 393106 21 2 LT1 211 1 0 7996 61 1 0 3 1 -1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 110000888767 0 0 0 0 0 0 0 0 0 0 LINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462483489 6732064000 6206 PAPAIAH CTA - 393106 75 2 LT1 211 0.1600 0 4469 9 1 0 3 1 -130 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007244977 0 0 0 1 0 0 0 0 0 0 PAPAIAH,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 83 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483485 6583064000 AEH4643 PALAIAH - - - 393106 115 2 LT1 211 3 0 5506 40 1 0 3 0.9600 0 0 0 0 760 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0913879 0 0 0 1 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462483443 6503954000 30011 SATHYAMMA CTA - 393106 176 2 LT1 211 0.5000 0 1885 66 1 0 3 1 339 1.3800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007235195 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483481 6483064000 5747 RANGAIAH - - - 393106 86 2 LT1 211 0.2400 0 3959 44 1 0 3 1 209 1.7600 0 0 930 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000734935 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462483483 6383064000 AEH6018 B.KUMARASWAMY - - - 393106 39 2 LT1 211 3 0 7329 71 1 0 3 0.8200 -294 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 BD0859438 0 0 0 0 0 0 0 0 0 0 B.KUMARASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462483504 6377364000 37626 JAITUNBEE G PURA ROAD NEAR WATER TANK - 393106 170 2 LT1 211 0.3200 0 12850 77 1 0 3 0 -51 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086237 0 0 0 0 0 0 0 0 0 0 JAITUNBEE,G PURA ROAD NEAR WATER TANK - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462483463 6193064000 AEH4721A11 T.MAHARUDRAPPA - - - 393106 62 2 LT1 211 3 0 14437 18 1 0 3 0 -42 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001048623 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462483487 6183064000 25577 M.VERESH - - - 393106 94 2 LT1 211 1 0 13310 31 1 0 3 0 -225 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001085638 0 0 0 0 0 0 0 0 0 0 M.VERESH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483440 6103644000 18525 KHAMURUNISA - - - 393106 4 2 LT1 211 0.1200 0 12024 102 1 0 3 0.9100 0 1.2300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 BD0859190 0 0 0 2 0 0 0 0 0 0 KHAMURUNISA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462483473 6083064000 28063 .. - - - 393106 13 2 LT1 211 1 0 18239 97 1 0 3 0 360 2.4700 0 0 290 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001088615 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1462483465 5993954000 31818 N.B.BASAVNTHAPPA S/O LATE BASAPPA GOPALPURA ROAD - 393106 129 2 LT1 211 0.2400 0 1759 4 1 0 3 0.9500 -198 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 999999 BD0926206 0 0 0 0 0 0 0 0 0 0 N.B.BASAVNTHAPPA,S/O LATE BASAPPA 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 26.6700 37 2024-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462483486 5983954000 30012 SANTHYAMMA CTA - 393106 175 2 LT1 211 0.5000 0 2456 27 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 BD0913875 0 0 0 1 0 0 0 0 0 0 SANTHYAMMA,CTA - 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462483488 5983064000 4546 RANGAPPANAIK - - - 393106 159 2 LT1 211 0.2400 0 10959 67 1 0 3 1 607 5.2600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007227824 0 0 0 1 0 0 0 0 0 0 RANGAPPANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483423 5932064000 15015 N O PRABHAKARA S/o P OBAIAH - - - 393106 108 2 LT1 211 0.3600 0 5658 60 1 0 3 0 -22 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001085715 0 0 0 0 0 0 0 0 0 0 N O PRABHAKARA S/o P OBAIAH,- - - 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 0.8800 2 1462483563 5873064000 15910 SRI DEAVI - - - 393106 61 2 LT1 211 0.4000 0 5114 34 1 0 3 0 -65 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001053601 0 0 0 0 0 0 0 0 0 0 SRI DEAVI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483560 5775686053 71537 ZOHARA BATHUL CO LATE ABDUL RAHAMAN RAMDAS COMPUND 393106 12 2 LT1 211 1 0 2041 137 1 0 3 0.9000 -1442 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 1000000 69970547 0 0 0 1 0 0 0 0 0 0 ZOHARA BATHUL CO LATE ABDUL RAHAMAN,RAMDAS COMPUND 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462483572 5750828698 58103 BADRUNNISA G P ROAD 393106 170 2 LT1 211 1 0 1533 0 1 0 3 1 -5 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 100000 BC2825979 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,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 10.9200 21 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462483407 5732064000 17150 MADAMMA - - - 393106 132 2 LT1 211 0.2800 0 4974 46 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 BD0859431 0 0 0 0 0 0 0 0 0 0 MADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462483409 5718954000 37357 LALITHAMMA G.P.ROAD - 393106 33 2 LT1 211 0.4800 0 4924 29 1 0 3 0 0 0 0 0 700 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001085405 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,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 19.2500 29 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462483431 5604954000 31816 P.ATHEEQULLA S/O PEERSAB CTA S/O LATE BASAPPA GOPALPURA ROAD - 393106 125 2 LT1 211 0.2400 0 10195 0 1 0 28 0 -4 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001082990 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB CTA,S/O LATE BASAPPA 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 55 61 2024-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483450 5583064000 AEH4644 PALAIAH - - - 393106 114 2 LT1 211 3 0 1287 68 1 0 3 0.8900 1 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 1000000 67491396 0 0 0 1 0 0 0 0 0 0 PALAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462483446 5383064000 21890 H.S NAGENDRAPPA CTA - 393106 133 2 LT1 211 0.2400 0 2969 1 1 0 3 0 1 0 0 0 940 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001083664 0 0 0 0 0 0 0 0 0 0 H.S NAGENDRAPPA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462483403 5228954000 37625 JAITUNBEE G PURA ROAD NEAR WATER TANK - 393106 167 2 LT1 211 0.1600 0 832 29 1 0 3 0.7000 29 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 9999999 67417909 0 0 0 0 0 0 0 0 0 0 JAITUNBEE,G PURA ROAD NEAR 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 7.4200 17 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462483415 5211064000 44706 B V ROOPASHRI G P ROAD - 393106 55 2 LT1 211 1 0 11601 77 1 0 3 0 -399 0 0 0 380 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004609185 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,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 58.6700 65 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483437 5193064000 22741 SRI G HANUMANTHAPPA S/O GOVINDAPPA CTA - 393106 19 2 LT1 211 1 0 5922 40 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 14008217 0 9999999 67414909 0 0 0 1 0 0 0 0 0 0 SRI G HANUMANTHAPPA S/O GOVINDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462483428 5103954000 AEH7397 K.R. VASADEVA BATTH CTA - 393106 69 2 LT1 211 4 0 17741 138 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007239585 0 0 0 1 0 0 0 0 0 0 K.R. VASADEVA BATTH,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483445 5083064000 4601 LINGAMMA - - - 393106 9 2 LT1 211 0.1600 0 12342 52 1 0 3 0 46 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086086 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462483406 4932064000 15016 P.OBAYA - - - 393106 109 2 LT1 211 0.3600 0 5531 34 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086636 0 0 0 0 0 0 0 0 0 0 P.OBAYA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462483400 4832064000 15415 JAYAPPA - - - 393106 78 2 LT1 211 0.1600 0 6649 0 1 0 28 0 4904 57.4000 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001087472 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 78 86 2026-01-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483426 4804954000 31817 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 130 2 LT1 211 0.2400 0 4023 12 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 100000 100001087035A 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA 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 32.7500 43 2024-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483559 4755064000 28968 B.G.USHADEVI CTA - 393106 143 2 LT1 211 1 0 5489 29 1 0 3 1 10 0 0 0 470 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007198117 0 0 0 0 0 0 0 0 0 0 B.G.USHADEVI,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462483402 4732064000 17151 MADAMMA - - - 393106 131 2 LT1 211 0.2400 0 4718 93 1 0 3 0.9100 0 0 0 0 1280 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 BD0926207 0 0 0 1 0 0 0 0 0 0 MADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462483405 4721814546 68998 M VIRESH GOPALPURA ROAD CHITRADURGA 393106 93 2 LT1 211 3 0 138 62 1 0 3 0.8700 0 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 999999 70348004 0 0 0 1 0 0 0 0 0 0 M VIRESH,GOPALPURA ROAD 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 2024-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462483412 4718954000 37372 G.B.REVANNA G.P.ROAD - 393106 80 2 LT1 211 2 0 12227 40 1 0 3 1 -100 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007202295 0 0 0 1 0 0 0 0 0 0 G.B.REVANNA,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 77.5000 85 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483417 4708954000 36934 K.SYED ALI GOPALAPURA - 393106 161 2 LT1 211 0.4800 0 7487 57 1 0 3 0 0 0 0 0 660 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001087052 0 0 0 0 0 0 0 0 0 0 K.SYED ALI,GOPALAPURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462483452 4583064000 AEH5837 J.B.BOSAIAH - - - 393106 84 2 LT1 211 1 0 13457 49 1 0 3 0 -160 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001088927 0 0 0 0 0 0 0 0 0 0 J.B.BOSAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462483451 4480752294 64669 PADMAVATHI G P ROAD CHITRADURGA 393106 137 2 LT1 211 1 0 1828 42 1 0 3 1 48 1 0 0 210 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111117989505 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,G P ROAD 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462483464 4473064000 20720 B.G USHADEVI - - - 393106 144 2 LT1 211 0.2400 0 5292 36 1 0 3 1 192 1.5800 0 0 670 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007195415 0 0 0 1 0 0 0 0 0 0 B.G USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483471 4369954000 43413 PALAIAH G P ROAD - 393106 117 2 LT1 211 0.4800 0 8941 67 1 0 3 0 286 1.9500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100004607023 0 0 0 0 0 0 0 0 0 0 PALAIAH,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 48.8300 54 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483410 4314954000 32398 P.PAPAIAH BIN PALAIAH - 393106 74 2 LT1 211 2 0 10747 72 1 0 3 1 262 1.7600 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007244630 0 0 0 1 0 0 0 0 0 0 P.PAPAIAH,BIN PALAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483414 4305954000 34040 A.RANGAIAH CTA - 393106 89 2 LT1 211 1 0 9364 97 1 0 3 0.9500 1 0 0 0 570 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BD0926208 0 0 0 1 0 0 0 0 0 0 A.RANGAIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462483447 4283064000 20336A11 G.B.REVANNA - - - 393106 81 2 LT1 211 0.2400 0 3157 71 1 0 3 0.8600 574 3.4700 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 9999999 BD1082891 0 0 0 1 0 0 0 0 0 0 G.B.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462483467 4211064000 44705 B V ROOPASHRI G P ROAD - 393106 57 2 LT1 211 1 0 15776 78 1 0 3 0 2179 15.2300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100004607677 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483506 4183064000 6510 M. RADHAMMA - - - 393106 27 2 LT1 211 0.1200 0 4660 2 1 0 28 0 -190 0 0 0 250 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001085346 0 0 0 0 0 0 0 0 0 0 M. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483511 4152064000 7559 C.N THIPPESWAMY - - - 393106 123 2 LT1 211 0.2400 0 3864 118 1 0 3 1 773 3.2000 0 0 570 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007184463 0 0 0 1 0 0 0 0 0 0 C.N THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462483529 4135064000 27703 G. MUTTURAJ - - - 393106 76 2 LT1 211 0.2400 0 6540 81 1 0 3 0.9600 130 1.0500 0.2200 0 0 3931 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007224462 0 0 0 0 0 0 0 0 0 0 G. MUTTURAJ,- - - 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 2023-06-21 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483432 4083064000 4600 LINGAMMA - - - 393106 8 2 LT1 211 0.1600 0 13784 68 1 0 3 0 -116 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001084164 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462483436 4079954000 42969 S M GEETHA G P ROAD - 393106 142 2 LT1 211 0.2400 0 12396 76 1 0 3 0 428 3.5400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001082640 0 0 0 0 0 0 0 0 0 0 S M GEETHA,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 72.2500 79 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462483562 4042064000 12967 SAYADAMMA - - - 393106 124 2 LT1 211 0.2400 0 12943 114 1 0 3 1 148 1 0 0 510 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007179391 0 0 0 1 0 0 0 0 0 0 SAYADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462483435 3883954000 31750 ABDUL ZAHEER SAB CTA - 393106 79 2 LT1 211 0.2400 0 138 45 1 0 3 1 -27 0 0 0 930 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100001087897D 0 0 0 1 0 0 0 0 0 0 ABDUL ZAHEER SAB,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 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462483516 3832064000 10304 M.NAGESH - - - 393106 77 2 LT1 211 0.2400 0 13383 87 1 0 3 1 82 1 0 0 1010 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007211520 0 0 0 1 0 0 0 0 0 0 M.NAGESH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483425 3804954000 31815 P.ATHEEQULLA S/O PEERSAB S/O LATE BASAPPA GOPALPURA ROAD - 393106 126 2 LT1 211 0.2400 0 7794 0 1 0 28 0 -76 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001088594 0 0 0 0 0 0 0 0 0 0 P.ATHEEQULLA S/O PEERSAB,S/O LATE BASAPPA 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 35.2500 45 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483517 3732064000 P1572 T.MAHARUDRAPPA CTA - 393106 66 2 LT1 211 0.7500 0 7543 11 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001079569 0 0 0 0 0 0 0 0 0 0 T.MAHARUDRAPPA,CTA - 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 1 2 1462483424 3693064000 20672 RATHANMMA - - - 393106 44 2 LT1 211 1 0 25332 117 1 0 3 0 -238 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001085746 0 0 0 0 0 0 0 0 0 0 RATHANMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462483484 3656954000 35757 G.B.UMADEVI CTA - 393106 101 2 LT1 211 2 0 19154 128 1 0 3 0 -10 6.1600 0 0 460 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001089023 0 0 0 0 0 0 0 0 0 0 G.B.UMADEVI,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462483438 3583064000 AEH5836 J.B.REVANNA - - - 393106 83 2 LT1 211 1 0 12894 56 1 0 3 1 3 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007245651 0 0 0 1 0 0 0 0 0 0 J.B.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462483419 3504954000 32618 SAIFULLA S\O MD ANWAR - 393106 15 2 LT1 211 1 0 26188 111 1 0 3 1 844 3.5000 0 0 1100 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007226831 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S\O MD ANWAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462483459 3473064000 22912 M.H PYARIJAHAN - - - 393106 16 2 LT1 211 1 0 12298 59 1 0 3 0 -19 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001087970 0 0 0 0 0 0 0 0 0 0 M.H PYARIJAHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462483505 3454660765 68876 THIMMAKKA GOPALPURA ROAD CHITRADURGA 393106 155 2 LT1 211 2 0 1379 65 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 100000 68257989 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,GOPALPURA ROAD 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 2024-05-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462483497 0773064000 15434 KAMALAMMA - - - 393106 102 2 LT1 211 0.1600 0 9001 59 1 0 3 0 0 0 0 0 650 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001083500 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462483551 0742064000 19849 H.S NAGENDRAPPA - - - 393106 134 2 LT1 211 0.2400 0 13016 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 14008217 0 9999999 100001085209 0 0 0 0 0 0 0 0 0 0 H.S NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462483469 0693064000 19912 B.KUMAR SWAMYA - - - 393106 38 2 LT1 211 1 0 5235 26 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007153266 0 0 0 1 0 0 0 0 0 0 B.KUMAR SWAMYA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483480 0683064000 3462 D.M PRAKASH - - - 393106 138 2 LT1 211 0.2400 0 2192 38 1 0 3 1 78 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 10000 BD1068024 0 0 0 0 0 0 0 0 0 0 D.M PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462483530 0619519000 46708 B C ANNAPURNAMMA G P ROAD 393106 113 2 LT1 211 1 0 6088 31 1 0 3 0 -80 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100004602743 0 0 0 0 0 0 0 0 0 0 B C ANNAPURNAMMA,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 49.5000 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483556 0604954000 33077 GOWRAMMA W/O BRHMHACHARI GOPALPURA ROAD - 393106 73 2 LT1 211 0.2400 0 7978 33 1 0 3 0 289 1.8800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001085275 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BRHMHACHARI 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 3.9200 14 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483479 0583064000 AEH4629 T.MAHARUDRAPPA - - - 393106 65 2 LT1 211 3 0 19927 44 1 0 3 1 -329 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007137510 0 0 0 1 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 0 161.6700 178 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462483492 0577164000 4545 . - - - 393106 169 2 LT1 211 0.1500 0 6906 31 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007150813 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483494 0482954000 29606 RATHANMMA CTA - 393106 119 2 LT1 211 1 0 8295 0 1 0 3 0 146 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001085035 0 0 0 0 0 0 0 0 0 0 RATHANMMA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462483496 0383064000 23774 B.G.USHADEVI - - - 393106 174 2 LT1 211 0.4400 0 11255 80 1 0 3 0 511 3.5500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001084891 0 0 0 0 0 0 0 0 0 0 B.G.USHADEVI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1462483493 0183064000 10290 KAMSALA ARSHIAH C/O MOHAMMED IMRAN CTA - 393106 18 2 LT1 211 0.9600 0 9402 44 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001082110 0 0 0 0 0 0 0 0 0 0 KAMSALA ARSHIAH C/O MOHAMMED IMRAN,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462483503 4361106230 P6418 COMMISSIONER NAGARA SABHA GOPALPURA ROAD CTA 393106 52 2 1LT6A-M 611 0 7.5000 5155 113 1 0 3 1 9956 79.7400 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 999999 100007163256 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,GOPALPURA ROAD CTA 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 0.8000 2 1462483537 0018356263 ACSL64109 COMMISSIONER CMC J C R 5TH CROSS Near TC 393106 67 2 1LT6B-M 621 10 0 6669 294 10 0 3 0.6500 24980 792.3000 0 0 82110 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.82110 (ignore if paid) 0 10000 BD1087614 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,J C R 5TH CROSS Near TC 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 2 1462483501 0074164000 ACSL5 COMMISSIONER CMC CTA CTA - 393106 35 2 1LT6B-M 621 18.7400 0 5244 57 30 0 3 0.7600 20705 514.2100 0 0 79890 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.79890 (ignore if paid) 0 999999 BD1082892 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 10000854512 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 0.3000 2 1462483500 0473064000 23091 ABDUL SATHAR CTA - 393106 166 2 LT1 211 0.2400 0 4170 14 1 0 3 0 30 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086144 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483478 1076954000 P3996 H.SRIDEVI NEAR GOPALPURA ROAD - 393106 59 2 LT1 211 1 0 1548 15 1 0 3 1 -15 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007157663 0 0 0 0 0 0 0 0 0 0 H.SRIDEVI,NEAR GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462483454 3383064000 AEH1602 B.S.MYLARI RAO CTA - 393106 11 2 LT1 211 1 0 6169 66 1 0 3 0.7600 -11 0 0 0 0 3931 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008217 0 99999 100007166872 0 0 0 0 0 0 0 0 0 0 B.S.MYLARI RAO,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-13 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483461 3369954000 43412 PALAIAH G P ROAD - 393106 116 2 LT1 211 0.4800 0 7998 85 1 0 3 0 0 0 0 0 830 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004608631 0 0 0 0 0 0 0 0 0 0 PALAIAH,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 43.1700 53 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483470 3367885735 50264 S Boraiah S O LATE SANNAPALAIAH G P Road 393106 149 2 LT1 211 1 0 9378 106 1 0 3 1 19 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 110000869540 0 0 0 1 0 0 0 0 0 0 S Boraiah,S O LATE SANNAPALAIAH 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 90.8300 100 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483408 3321064000 44708 B V ROOPASHRI G P ROAD - 393106 58 2 LT1 211 1 0 5129 18 1 0 3 0 -14 1.7500 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100004608296 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462483453 3282644000 37155 KAMRUNNISA RAMDAS COMPOUND - 393106 2 2 LT1 211 0.2400 0 11695 41 1 0 3 0 -44 0 0 0 540 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001088227 0 0 0 0 0 0 0 0 0 0 KAMRUNNISA,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462483411 3211064000 44704 B V ROOPASHRI G P ROAD - 393106 54 2 LT1 211 1 0 10131 79 1 0 3 0 66 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100004605237 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,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 77.8300 86 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462483441 3183064000 6509 M. RADHAMMA - - - 393106 26 2 LT1 211 0.1200 0 6540 39 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 BD0879765 0 0 0 0 0 0 0 0 0 0 M. RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462483564 3152064000 20784 RATHNAMMA - - - 393106 122 2 LT1 211 0.8000 0 2016 0 1 0 28 0 146 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001082040 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483442 3083064000 7905 N.NAGARAJ S/O NINGAPPA CTA - 393106 32 2 LT1 211 0.2000 0 6751 1 1 0 3 0 -64 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001083521 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ S/O NINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462483518 3042064000 26615 S.BORAYA - - - 393106 150 2 LT1 211 1 0 332 29 1 0 3 0.9900 -94 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 1000000 70342660 0 0 0 0 0 0 0 0 0 0 S.BORAYA,- - - 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 1 0 0 0.1700 2 1462483420 2905954000 34224 RAVI KUMAR CTA - 393106 140 2 LT1 211 0.1600 0 793 0 1 0 28 0 -16 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001087737 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,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 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483462 2873064000 AEH1712 SHIVANNA - - - 393106 29 2 LT1 211 1 0 14068 57 1 0 3 0 -94 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086369 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462483519 2842064000 8304 RANGAIAH - - - 393106 88 2 LT1 211 0.2000 0 4028 34 1 0 3 1 8 0 0 0 1020 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100007164749 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462483434 2776954000 36936 K.GOUSE PEER GOPALAPURA - 393106 163 2 LT1 211 0.4800 0 3623 8 1 0 3 1 251 2.7100 0 0 1240 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007224281 0 0 0 0 0 0 0 0 0 0 K.GOUSE 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 22.5000 33 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462483439 2773064000 19666 N. KANTHREDDY CTA - 393106 38 2 LT1 211 1 0 20257 125 1 0 3 1 -62 0 0 0 190 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007184828 0 0 0 1 0 0 0 0 0 0 N. KANTHREDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462483422 2693064000 10195 C.S VIJAYKUMAR - - - 393106 43 2 LT1 211 0.1200 0 18811 152 1 0 3 0 153 0 0 0 1430 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001085990 0 0 0 0 0 0 0 0 0 0 C.S VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462483421 2683064000 25178 D.STYANARAYANASING - - - 393106 135 2 LT1 211 0.8800 0 9492 105 1 0 3 0 14 2.1800 0 0 660 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001084098 0 0 0 0 0 0 0 0 0 0 D.STYANARAYANASING,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462483460 2655064000 22902 N.NAGARJ S/O NINGAPPA CTA - 393106 31 2 LT1 211 0.2400 0 11262 115 1 0 3 0 0 3.7300 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001086231 0 0 0 0 0 0 0 0 0 0 N.NAGARJ S/O NINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462483429 2583064000 AEH1601 B.S.MYLARI RAO CTA - 393106 10 2 LT1 211 1 0 14597 44 1 0 3 0 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001088780 0 0 0 0 0 0 0 0 0 0 B.S.MYLARI RAO,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462483430 2477543834 48510 Papamma w/o G Boraiah RAMDAS COMPUND 1 Near water tank 393106 98 2 LT1 211 1 0 1231 59 1 0 3 0.8100 13 0 0 0 1710 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 67494281 0 0 0 0 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND 1 Near water tank 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462483491 2383064000 AEH6132 SHIVANNA - - - 393106 28 2 LT1 211 3 0 13735 128 1 0 3 0.6900 -10 0 0 0 1680 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BD0913874 0 0 0 2 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462483535 2321064000 AEH8873 B V ROOPASHRI G P ROAD - 393106 53 2 LT1 211 4 0 16013 84 1 0 3 0 72 0 0 0 270 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004606719 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,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 78.6700 87 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483418 2283064000 15416 KAMALAMMA - - - 393106 141 2 LT1 211 0.1600 0 3634 10 1 0 3 0 42 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001085539 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462483416 2183064000 28576 S.LINGAPPA CTA - 393106 25 2 LT1 211 1 0 3547 8 1 0 3 1 -30 0 0 0 240 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007210407 0 0 0 1 0 0 0 0 0 0 S.LINGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462483448 2152064000 25324 CHANNAPPA - - - 393106 110 2 LT1 211 0.4800 0 4077 4 1 0 3 0 215 1.0900 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001089047 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 0.0600 2 1462483444 2061804191 48509 Papamma w/o G Boraiah RAMDAS COMPUND Near water tank 393106 97 2 LT1 211 1 0 9392 0 1 0 3 1 310 2.4100 0 0 410 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116056676 0 0 0 1 0 0 0 0 0 0 Papamma w/o G Boraiah,RAMDAS COMPUND Near 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 34.5000 45 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483472 2042064000 19667 N.KANTAREDDY - - - 393106 0 2 LT1 211 0.4800 0 7625 49 1 0 3 0 263 1.0800 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001081723 0 0 0 0 0 0 0 0 0 0 N.KANTAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462483413 1783954000 31261 A. RANGIAH CTA - 393106 92 2 LT1 211 0.2000 0 4620 65 1 0 3 0 -30 0 0 0 0 3931 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14008217 0 9999999 100001087366 0 0 0 0 0 0 0 0 0 0 A. RANGIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483433 1773064000 8336 CHANNAPPA - - - 393106 111 2 LT1 211 0.1600 0 10980 68 1 0 3 0 -29 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001088831 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 79.8300 88 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462483482 1742064000 27717 G.B OBAYA - - - 393106 145 2 LT1 211 0.2400 0 3935 0 1 0 28 0 -61 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001085552 0 0 0 0 0 0 0 0 0 0 G.B OBAYA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462483490 1683064000 25852 M.RATHNAMMA - - - 393106 139 2 LT1 211 0.2400 0 2245 36 1 0 3 0.8600 36 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 9999999 BC2927103 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462483543 1655064000 28967 B.G.USHADEVI - - - 393106 173 2 LT1 211 1 0 5624 42 1 0 3 0 184 1.4200 0 0 580 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001083456 0 0 0 0 0 0 0 0 0 0 B.G.USHADEVI,- - - 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462483466 1599015180 46134 T. MAHARUDRAPPA NEAR WATER TANK Ramdas compund 393106 47 2 LT1 211 1 0 16277 116 1 0 3 1 324 2.5500 0 0 140 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112783771 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,NEAR WATER TANK Ramdas compund 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483499 1583064000 AEH1900 SHIVANNA - - - 393106 30 2 LT1 211 1 0 11233 101 1 0 3 1 0 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007152162 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462483539 1570315839 49712 KAMSALA ARSHIAH C/O MOHAMMED IMRAN W O RAMESH RAOTHE Ramdas compund 393106 17 2 LT1 211 1 0 5398 56 1 0 3 1 -3 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 99999 100007152158 0 0 0 1 0 0 0 0 0 0 KAMSALA ARSHIAH C/O MOHAMMED IMRAN,W O RAMESH RAOTHE Ramdas compund 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462483567 1562489742 71943 SRINIVAS R SO RAMANNA GOPAL PURA ROAD 4 TH CROSS 393106 70 2 LT1 211 2 0 1494 109 1 0 3 0.8100 320 1.3100 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 1000000 69986872 0 0 0 1 0 0 0 0 0 0 SRINIVAS R SO RAMANNA,GOPAL PURA ROAD 4 TH 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 2025-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462483540 1473064000 25188 FAREEDA - - - 393106 165 2 LT1 211 0.2400 0 14108 85 1 0 3 0 -135 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001089240 0 0 0 0 0 0 0 0 0 0 FAREEDA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483520 1321064000 44707 B V ROOPASHRI G P ROAD - 393106 56 2 LT1 211 1 0 7466 37 1 0 3 0 -55 0 0 0 140 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100004604864 0 0 0 0 0 0 0 0 0 0 B V ROOPASHRI,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 65.4200 72 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462483477 1283064000 7906 V.BABU - - - 393106 34 2 LT1 211 0.2000 0 4246 50 1 0 3 0.9600 119 1 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008217 0 9999999 BD1009396 0 0 0 0 0 0 0 0 0 0 V.BABU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462483475 1183064000 25243 BYARAPPA - - - 393106 23 2 LT1 211 0.2400 0 8792 46 1 0 3 0 609 5.6400 0 0 310 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001085597 0 0 0 0 0 0 0 0 0 0 BYARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-01-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483565 1148954000 41573 BYRAPPA S/O LINGAPPA RAMDAS COMPUND - 393106 24 2 LT1 211 0.4800 0 7830 24 1 0 3 0 -51 0 0 0 0 3931 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008217 0 9999999 100001087717 0 0 0 0 0 0 0 0 0 0 BYRAPPA S/O LINGAPPA,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-03-02 0 10000852648 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462483495 0973064000 15101 AMEERSAB - - - 393106 96 2 LT1 211 0.2400 0 4822 41 1 0 3 0.9800 -43 1 0 0 0 3931 2026-03-02 0 0 0 2025-11-02 3 0 0 0 0 14008217 0 99999 100007157435 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 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 2023-06-26 2025-11-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2