1464556575 9968064629 55484 S B Prabhu prasad S O LATE S G BASAPPA Lakshmi bazar 393104 642 5 LT3A 311 2 0 238 0 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463189 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464556576 9861754000 32185 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 378 5 LT3A 311 0.1200 0 1894 11 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001077531 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464556585 9661754000 32194 E.R.KOTRAPPA S\O E.RACHATOPPA - 393104 401 5 LT3A 311 0.1600 0 487 0 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001074371 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATOPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464556607 9526750209 55465 P Sharmila wo Praveen kumar LAKSHMI BAZAR 2 393104 255 5 LT3A 311 2 0 833 0 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463544 0 0 0 0 0 0 0 0 1 0 P Sharmila wo Praveen kumar,LAKSHMI BAZAR 2 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 BC2463544 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464556577 9281854000 1213 VIJAYKUMAR - - - 393104 330 5 LT3A 311 2 0 43833 292 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006798193 0 0 0 2 0 0 0 0 1 0 VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464556584 9271754000 32178 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 370 5 LT3A 311 0.4000 0 1482 8 1 0 3 0 319 1.3400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001081244 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464556711 9257454000 20283 AADINARYANASETTY - - - 393104 520 5 LT3A 311 0.2400 0 2562 16 1 0 3 1 384 1.5900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006794037 0 0 0 0 0 0 0 0 1 0 AADINARYANASETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464556746 9025232082 55483 S B Prabhu prasad S O LATE S G BASAPPA 8 Lakshmi bazar 393104 645 5 LT3A 311 1.5000 0 5608 73 1 0 3 0.8500 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463188 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 8 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464556673 8897394069 55482 S B Prabhu prasad S O LATE S G BASAPPA 13 Lakshmi bazar 393104 646 5 LT3A 311 1.5000 0 2503 7 1 0 3 0.3600 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463187 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 13 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464556809 8852476259 55481 S B Prabhu prasad S O LATE S G BASAPPA 12 Lakshmi bazar 393104 625 5 LT3A 311 1.5000 0 5 0 1 0 28 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006794293 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 12 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556624 8823854000 68 NAGAPPA - - - 393104 430 5 LT3A 311 0.1800 0 8378 55 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006792171 0 0 0 0 0 0 0 0 1 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464556731 8684468325 55480 S B Prabhu prasad S O LATE S G BASAPPA 6 Lakshmi bazar 393104 643 5 LT3A 311 1.5000 0 14830 147 1 0 3 0.9900 3170 19.8800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463185 0 0 0 1 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 6 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2463185 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464556588 8671854000 AEH1729 DEVI CHAND - - - 393104 211 5 LT3A 311 5 0 11069 33 1 0 3 0 1388 5.9500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001055901 0 0 0 0 0 0 0 0 0 0 DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464556589 8661754000 32188 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 379 5 LT3A 311 0.3600 0 6954 85 1 0 3 1 907 3.8000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006791845 0 0 0 0 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556591 8573033380 55488 Munnilalji S O PUNAM CHAND 1 lakshmi bazar 393104 250 5 LT3A 311 6 0 16015 60 1 0 3 0.9900 0 3.1500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 C785936 0 0 0 1 0 0 0 0 1 0 Munnilalji,S O PUNAM CHAND 1 lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464556701 8439454000 P130 R.JAYAPRAKASH - - - 393104 343 5 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 111112953990 0 0 0 0 0 0 0 0 1 0 R.JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556717 8281854000 13753 D.RAMESH KUMAR CTA - 393104 124 5 LT3A 311 7 0 60152 259 1 0 3 0 0 0 0 0 1770 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001062972 0 0 0 0 0 0 0 0 0 0 D.RAMESH KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464556590 8271754000 32189 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 405 5 LT3A 311 3 0 13995 24 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001067490 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464556712 8194229622 45787 G.Dinesh kumar S/O Gebiram bafana NEAR RUOAVANI TALKIES 393104 418 5 LT3A 311 7 0 53136 328 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006791889 0 0 0 2 0 0 0 0 1 0 G.Dinesh kumar S/O Gebiram bafana,NEAR RUOAVANI TALKIES 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464556754 7900363648 69614 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA1 CHITRADURGA 393104 0 5 LT3A 311 1 0 102 3 1 0 3 0.9200 478 3.0900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 68283534 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464556698 7829454000 P1787 H.M.SANDHYA CTA - 393104 571 5 LT3A 311 7 0 13660 450 1 0 3 0.8600 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 E084756 0 0 0 2 0 0 0 0 1 0 H.M.SANDHYA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464556704 7812902210 69611 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA CHITRADURGA 393104 0 5 LT3A 311 2 0 3107 127 1 0 3 0.8200 0 4.3300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 68244833 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464556703 7795685080 55479 S B Prabhu prasad S O LATE S G BASAPPA 4 Lakshmi bazar 393104 649 5 LT3A 311 1.5000 0 29650 306 1 0 3 0.9400 3082 12.8100 0 0 370 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2463184 0 0 0 2 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 4 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2463184 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464556721 5990762274 58493 S THIPPERUDRAPPA IUDP LAYOUT 393104 1760 5 LT1 211 2 0 4023 43 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2483583 0 0 0 3 0 0 0 0 0 0 S THIPPERUDRAPPA,IUDP LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1464556657 5889954000 39103 REVANNA GANDHINAGARA - 393104 2660 5 LT1 211 0.5000 0 8884 84 1 0 3 0 490 3.8200 0 0 980 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001087591 0 0 0 0 0 0 0 0 0 0 REVANNA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556811 5842064000 21546 MOHMMED SAIFULLA MIGADDR 21546 393104 1910 5 LT1 211 0.4800 0 7699 25 1 0 3 1 -2 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 111111312986 0 0 0 0 0 0 0 0 0 0 MOHMMED SAIFULLA,MIGADDR 21546 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556806 5742064000 23432 CHANDRAMMA - - - 393104 1580 5 LT1 211 0.2400 0 6562 63 1 0 3 1 -39 0 0 0 1160 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111310775 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 93 102 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556820 5621860371 68145 D G GUNDE GOWDA KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 5103 114 1 0 3 0.8500 368 1.5100 0 0 3780 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.3780 (ignore if paid) 0 100000 68256852 0 0 0 1 0 0 0 0 0 0 D G GUNDE GOWDA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464556767 5440941232 52044 Rudramma W O T P BASABVARAJU Gandhi nagara 393104 1460 5 LT1 211 1 0 6861 9 1 0 3 1 -87 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 111111260050 0 0 0 0 0 0 0 0 0 0 Rudramma,W O T P BASABVARAJU Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556662 5368328285 68393 MANSURA I U D P LAYOUT GANDI NAGARA CHITRADURGA 393104 0 5 LT1 211 1 0 1958 44 1 0 3 0.9700 0 1 0 0 950 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.950 (ignore if paid) 0 100000 68186733 0 0 0 2 0 0 0 0 0 0 MANSURA,I U D P LAYOUT GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464556600 5289700220 60639 S B PARVATHAMMA KANDAYAGIRI NAGARA PUC BOYS HOSTEL CHITRADURGA 393104 1691 5 LT1 211 2 0 5842 90 1 0 3 0.8100 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3085400 0 0 0 2 0 0 0 0 0 0 S B PARVATHAMMA,KANDAYAGIRI NAGARA PUC BOYS HOSTEL CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464556651 5167250431 P6463 S THIPPERUDRAPPA IUDP LAYOUT1 393104 1730 5 LT1 211 2 0 5811 93 1 0 3 0.9700 -4 0 0 0 280 3931 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2020-01-13 BC2865135 0 0 0 2 0 0 0 0 1 0 S THIPPERUDRAPPA,IUDP LAYOUT1 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464556653 5156954000 35680 C.MRUTHYUNJAYA MIGADDR 35680 393104 1540 5 LT1 211 0.2400 0 10021 90 1 0 3 0 0 1.3200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001084909 0 0 0 0 0 0 0 0 0 0 C.MRUTHYUNJAYA,MIGADDR 35680 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464556596 4898258130 AEH11293 SANJAY KUMAR M KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 3 0 5317 92 1 0 3 0.9100 0 0 0 0 210 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3399735 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR M,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.4400 115 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464556656 4842064000 21778 SHIVMURTHY - - - 393104 1840 5 LT1 211 0.2400 0 5019 37 1 0 3 1 79 0 0 0 400 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111256313 0 0 0 0 0 0 0 0 0 0 SHIVMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556683 4668913770 66720 S SUJATHA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1560 35 1 0 3 1 367 4.3700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 111120624963 0 0 0 1 0 0 0 0 0 0 S SUJATHA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556682 4652064000 26032 MATHIYAPPA - - - 393104 1660 5 LT1 211 0.1200 0 9100 131 1 0 3 1 395 1.6200 0 0 1650 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111305252 0 0 0 0 0 0 0 0 0 0 MATHIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556680 4650854000 AEH8785 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 182 5 LT1 211 3 0 8993 65 1 0 3 0 0 0 0 0 0 3931 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 2012-09-21 100004610187 0 0 0 0 0 0 0 0 0 0 SOWBHAGYALAKSHMI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1464556762 4538954000 42657 MARUTHESHAREDDY P T S/O THIPPAIAH K P GANDHI NAGARA - 393104 1870 5 LT1 211 0.4800 0 4597 26 1 0 3 0 -29 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001082120 0 0 0 0 0 0 0 0 0 0 MARUTHESHAREDDY P T S/O THIPPAIAH K P,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464556791 4514866267 64337 N KUBENDRANATH KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 5467 133 1 0 3 0.9000 559 2.2700 0 0 990 3931 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.990 (ignore if paid) 0 100000 2023-02-22 BC3429650 0 0 0 2 0 0 0 0 0 0 N KUBENDRANATH,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464556793 4419915472 58495 S THIPPERUDRAPPA IUDP LAYOUT3 393104 1750 5 LT1 211 1 0 2153 11 1 0 3 0.9700 514 2.2300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2865136 0 0 0 2 0 0 0 0 0 0 S THIPPERUDRAPPA,IUDP LAYOUT3 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464556619 4395942962 68755 CHANDRAMMA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1338 48 1 0 3 0.8500 856 6.9400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 1000000 68262950 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464556742 4383064000 28403 M.RANGAPRASAD - - - 393104 1500 5 LT1 211 0.1800 0 4789 0 1 0 28 0 580 6.6800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001082664 0 0 0 0 0 0 0 0 0 0 M.RANGAPRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556643 4299954000 44097 MANJULA GANDINAGARA - 393104 1791 5 LT1 211 0.2400 0 1688 4 1 0 3 0 1012 8.2300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999 100004607445 0 0 0 0 0 0 0 0 0 0 MANJULA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464556794 4127431572 57338 MARAKKA GANDHI NAGARA 393104 2600 5 LT1 211 1 0 6844 97 1 0 3 0.9300 0 1 0 0 890 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2660585 0 0 0 2 0 0 0 0 0 0 MARAKKA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464556784 4026754000 36170 C.M.C. ROOPAVANI ROAD - 393104 360 5 LT1 211 0.4000 0 8699 43 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001071727 0 0 0 0 0 0 0 0 0 0 C.M.C.,ROOPAVANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556660 3941596410 54924 S Sujata W O AJANEYA Gandhi nagara 393104 1830 5 LT1 211 1 0 5012 49 1 0 3 1 166 1.9100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 111111334907 0 0 0 1 0 0 0 0 0 0 S Sujata,W O AJANEYA Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556687 3842064000 21768 RANGAMMA - - - 393104 1880 5 LT1 211 0.4800 0 5543 58 1 0 3 1 491 4.0500 0 0 340 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111328882 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 40.8100 51 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464556795 3810423803 55014 C H Achhuthanandappa S O SANNA HANUMANTHAPPA Gandhi nagara 393104 1490 5 LT1 211 1 0 7028 92 1 0 3 0.9000 -4 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 BC2273762 0 0 0 2 0 0 0 0 0 0 C H Achhuthanandappa,S O SANNA HANUMANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464556693 3748909074 70065 G NAGARAJA So S GURUVAPPA I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA1 CHITRADURGA 393104 0 5 LT1 211 2 0 2145 37 1 0 3 0.9900 0 5.2700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 69951299 0 0 0 0 0 0 0 0 0 0 G NAGARAJA So S GURUVAPPA,I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464556692 3742064000 22793 SMT.LAXMIDEVI - - - 393104 1670 5 LT1 211 1 0 10733 28 1 0 3 0 -144 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001086863 0 0 0 0 0 0 0 0 0 0 SMT.LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464556781 3616741879 59289 KAMALAMMA GANDHI NAGARA 393104 1440 5 LT1 211 1 0 4290 61 1 0 3 0.9400 218 1.4500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2968455 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464556609 3578824172 55437 G L Manjunath S O G R LAKSHMIPATHI Gandhi nagara 393104 1920 5 LT1 211 1 0 5929 27 1 0 3 0.8500 -27 0 0 0 0 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008210 0 99999 111111333896 0 0 0 0 0 0 0 0 0 0 G L Manjunath,S O G R LAKSHMIPATHI Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 BC2060275 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556670 3443557459 54575 Ravikumar S O PATANNA Gandhi nagara 393104 1370 5 LT1 211 1 0 3411 40 1 0 3 0.9200 5 1 0 0 590 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2154455 0 0 0 0 0 0 0 0 0 0 Ravikumar,S O PATANNA Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464556641 3371266954 70404 C VEERESHA SO CHITRAPPA GANDHINAGARA N H 4 ROAD 393104 0 5 LT1 211 1 0 890 50 1 0 3 0.7100 1 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 69966054 0 0 0 0 0 0 0 0 0 0 C VEERESHA SO CHITRAPPA,GANDHINAGARA N H 4 ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464556738 3366028490 54261 Pushpa raj S O MUTTU Gandhi nagara 393104 1620 5 LT1 211 1 0 5126 38 1 0 3 0.9400 -322 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 BC2152504 0 0 0 0 0 0 0 0 0 0 Pushpa raj,S O MUTTU Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464556765 3328954000 40416 Y HANUMANTHAPPA GAANDHI NAGARA - 393104 1600 5 LT1 211 0.0400 0 6578 0 1 0 28 0 2107 17.6200 0 0 290 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001083039 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHAPPA,GAANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556706 3250695724 45785 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 417 5 LT1 211 3 0 2276 47 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 110000742717 0 0 0 0 0 0 0 0 0 0 G.Dinesh Kumar S/O Gebiram Bafna,NEAR RUPAVANI TALKIES 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464556645 3079954000 42966 SHYELAMMA GANDINAGARA - 393104 1570 5 LT1 211 0.4000 0 2621 38 1 0 3 0.9900 -38 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 BD0851269 0 0 0 0 0 0 0 0 0 0 SHYELAMMA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464556776 2988958901 57267 JAYARAMANAIK GANDHI NAGARA IUDP LAYOUT 393104 1380 5 LT1 211 1 0 1162 25 1 0 3 0.9800 29 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 BC2644171 0 0 0 1 0 0 0 0 0 0 JAYARAMANAIK,GANDHI NAGARA IUDP LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464556759 2812313566 57268 JAYARAMANAIK GANDHI NAGARA IUDP LAYOUT 393104 1390 5 LT1 211 1 0 2522 64 1 0 3 0.9900 4393 36.8000 304.5100 0 0 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008210 0 99999 111111276168 0 0 0 1 0 0 0 0 0 0 JAYARAMANAIK,GANDHI NAGARA IUDP LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-06-29 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556722 2628954000 40013 LAKSHMI DEVI GANDHI NAGARA - 393104 1350 5 LT1 211 0.4800 0 4998 54 1 0 3 0 -19 0 0 0 890 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001083012 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464556659 2542064000 25054 PREMAKKA - - - 393104 2570 5 LT1 211 0.2400 0 3679 71 1 0 3 0.9800 253 1.5300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 BD1068356 0 0 0 0 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464556654 2442064000 22792 SMT.LAXMIDEVI - - - 393104 1680 5 LT1 211 1 0 1275 36 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 67460950 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464556667 2342064000 26029 ANJANAMMA MIGADDR 26029 393104 1930 5 LT1 211 0.1200 0 5783 112 1 0 3 0.8700 829 5.2200 0 0 930 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BD0900040 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,MIGADDR 26029 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 BD0900040 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464556628 2171854000 315 P.CHANNABASAPPA - - - 393104 52 5 LT1 211 3 0 27544 154 1 0 3 0 -3 0 0 0 620 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001065630 0 0 0 0 0 0 0 0 0 0 P.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-22 2026-02-06 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464556604 4102854000 347 ***** - - - 393104 460 5 LT3A 311 0.5000 0 9073 69 1 0 3 1 -1 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006796690 0 0 0 3 0 0 0 0 1 0 *****,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1464556612 4088754000 15147 D.RAMESHKUMAR CTA - 393104 3698 5 LT3A 311 2 0 53447 53 1 0 3 0 0 0 0 0 230 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001072151 0 0 0 0 0 0 0 0 0 0 D.RAMESHKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464556785 4010754000 32179 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 376 5 LT3A 311 0.3200 0 499 0 1 0 3 1 0 17.9900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006796942 0 0 0 0 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464556796 3919754000 41843 SMT.RAJAMMA LAKSHMI BAZAR - 393104 195 5 LT3A 311 2 0 14100 106 1 0 3 0 0 0 0 0 630 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001057676 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464556691 3736776826 48470 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 4 Santhepete 393104 454 5 LT3A 311 2 0 2435 23 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 111115716399 0 0 0 0 0 0 0 0 1 0 E C Channabasavaraja s/o Chandrashekharappa,ITAGI CHANNABASAPPA & SONS 4 Santhepete 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464556605 3697610805 63002 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA 393104 281 5 LT3A 311 2 0 7188 265 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3325993 0 0 0 2 0 0 0 0 1 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464556751 3633854000 3077 NAGENDRAPPA - - - 393104 16 5 LT3A 311 0.0800 0 4226 53 1 0 3 0.9900 1394 8.6200 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 999999 BC2165481 0 0 0 1 0 0 0 0 1 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 BC2165481 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464556679 3550854000 43784 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 180 5 LT3A 311 2 0 14050 83 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100004607906 0 0 0 0 0 0 0 0 0 0 SOWBHAGYALAKSHMI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1464556758 3428492946 45788 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 415 5 LT3A 311 4 0 31141 418 1 0 3 1 4470 18.6700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006798698 0 0 0 1 0 0 0 0 1 0 G.Dinesh Kumar S/O Gebiram Bafna,NEAR RUPAVANI TALKIES 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1464556803 3420559043 63003 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA1 393104 282 5 LT3A 311 1 0 898 1 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 111112558092 0 0 0 0 0 0 0 0 1 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464556572 3321262335 63502 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA2 393104 361 5 LT3A 311 1 0 3177 53 1 0 3 0.8100 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3359999 0 0 0 1 0 0 0 0 1 0 E G BHUVANESHWARI,ANE BHAGILU NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464556813 3187754000 40194 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 172 5 LT3A 311 4 0 23757 398 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001059918 0 0 0 0 0 0 0 0 0 0 P REKHARAJ KHOTARI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1464556666 3134961581 55474 S B Prabhu prasad S O LATE S G BASAPPA 10 Lakshmi bazar 393104 657 5 LT3A 311 1.5000 0 18464 246 1 0 3 0.8300 5061 32.7700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462279 0 0 0 2 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 10 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2462279 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464556801 3102854000 18595 GURUSIDDAPPA - - - 393104 440 5 LT3A 311 0.4800 0 7218 306 1 0 3 0 0 7.7500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001078277 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464556778 2991854000 6612 E. PREMCHAND - - - 393104 14 5 LT3A 311 3 0 18399 214 1 0 3 0.9800 2587 10 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 999999 BD0857192 0 0 0 1 0 0 0 0 1 0 E. PREMCHAND,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464556603 2967754000 40193 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 171 5 LT3A 311 5 0 30926 275 1 0 3 0 3266 13.6600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001069153 0 0 0 0 0 0 0 0 0 0 P REKHARAJ KHOTARI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556597 2961754000 P3430 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 407 5 LT3A 311 5 0 4521 14 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001055139 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464556750 2951986336 55473 S B Prabhu prasad S O LATE S G BASAPPA 18 Lakshmi bazar 393104 626 5 LT3A 311 1.5000 0 9129 81 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462278 0 0 0 1 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 18 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464556671 2919754000 41842 SMT.RAJAMMA LAKSHMI BAZAR - 393104 192 5 LT3A 311 2 0 10992 60 1 0 3 0 1304 5.8700 0 0 1550 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001088053 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556769 2609926213 69613 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA3 CHITRADURGA 393104 0 5 LT3A 311 1 0 461 39 1 0 3 0.8600 1030 6.7000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 68283533 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA3 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464556652 2421882756 55472 S B Prabhu prasad S O LATE S G BASAPPA 9 Lakshmi bazar 393104 630 5 LT3A 311 1.5000 0 10321 114 1 0 3 0.9800 2606 16.7000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462277 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 9 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2462277 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464556617 2371754000 32191 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 400 5 LT3A 311 0.1200 0 1554 13 1 0 3 1 0 2.1300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006787516 0 0 0 4 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1464556807 2289313951 55471 S B Prabhu prasad S O LATE S G BASAPPA 1 Lakshmi bazar 393104 631 5 LT3A 311 2 0 46 0 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462276 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 1 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464556724 2128712229 55470 S B Prabhu prasad S O LATE S G BASAPPA 11 Lakshmi bazar 393104 627 5 LT3A 311 1.5000 0 11354 140 1 0 3 0.9900 0 1.0100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462275 0 0 0 1 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 11 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2462275 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464556787 2077754000 40506 P REKHA RAJ KOTHRI LAKSHMI BAZAR - 393104 170 5 LT3A 311 8 0 51099 678 1 0 3 0.9900 0 0 0 0 1730 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 E019960 0 0 0 3 0 0 0 0 1 0 P REKHA RAJ KOTHRI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1464556610 2050854000 5593 S LOHITH S/O C T SATHYANARAYANA RAO - - - 393104 290 5 LT3A 311 1 0 10338 136 1 0 3 0.9800 0 3.1600 0 0 320 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1044650 0 0 0 0 0 0 0 0 1 0 S LOHITH S/O C T SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 BD1044650 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464556814 1788209426 55469 S B Prabhu prasad S O LATE S G BASAPPA 3 Lakshmi bazar 393104 628 5 LT3A 311 1.5000 0 11 0 1 0 28 1 324 1.4000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006787118 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 3 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556627 1561518968 56822 ATC TELECOM INFRASTRUCTURE LIMITED B M COMPLEX LAKSHMI BAZZAR 393104 640 5 LT3A 311 8 0 436437 5783 1 0 3 0.9900 54517 348.8900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 C752317 0 0 0 15 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE LIMITED,B M COMPLEX LAKSHMI BAZZAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.4700 2 1464556582 1502854000 18594 *** - - - 393104 435 5 LT3A 311 0.4800 0 6551 40 1 0 3 0 546 2.3000 0 0 900 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001079963 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464556634 1371754000 32183 E.R.KOTRAPPA S\O E.RACHATOPPA - 393104 403 5 LT3A 311 0.4000 0 7063 59 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001069314 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATOPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464556763 1304559972 58370 SAVITHA JAIN LAKSHMI BAZAR1 393104 21 5 LT3A 311 1 0 145 0 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 100000 BC2867504 0 0 0 0 0 0 0 0 1 0 SAVITHA JAIN,LAKSHMI BAZAR1 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 BC2867504 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464556637 1262199309 55468 S B Prabhu prasad S O LATE S G BASAPPA 15 Lakshmi bazar 393104 629 5 LT3A 311 1.5000 0 2421 17 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462273 0 0 0 1 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 15 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464556606 1171854000 2500 J.M.JAYAKUMAR - - - 393104 340 5 LT3A 311 3.3600 0 45812 204 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001080067 0 0 0 0 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464556748 1150854000 1212 J.M.JAYAKUMAR - - - 393104 350 5 LT3A 311 0.1700 0 33250 175 1 0 3 0 0 0 0 0 1680 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001077865 0 0 0 0 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464556728 1140178902 58371 SAVITHA JAIN LAKSHMI BAZAR2 393104 22 5 LT3A 311 1 0 743 24 1 0 3 0.9900 508 1.9400 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 100000 BC2867503 0 0 0 1 0 0 0 0 1 0 SAVITHA JAIN,LAKSHMI BAZAR2 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464556821 1087754000 40029 M SUJATHA RUPAVANI ROAD - 393104 320 5 LT3A 311 0.4800 0 12527 46 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001052308 0 0 0 0 0 0 0 0 0 0 M SUJATHA,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464556819 1081854000 P2361 M.J.JAYAKUMAR CTA - 393104 341 5 LT3A 311 3 0 23151 278 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001071100 0 0 0 0 0 0 0 0 0 0 M.J.JAYAKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464556638 1050854000 13133 P.BASAVARAJAPPA CTA - 393104 99 5 LT3A 311 0.2000 0 255 7 1 0 3 0.9700 -1 0 547 0 590 3931 2026-03-05 0 0 0 2025-12-06 3 0 0 0 0 14008210 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001066243D 0 0 0 0 0 0 0 0 1 0 P.BASAVARAJAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556636 1045300461 55485 Munnilalji S O PUNAM CHAND 2 lakshmi bazar 393104 660 5 LT3A 311 2 0 20363 78 1 0 3 0.9800 1613 6.9500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463545 0 0 0 2 0 0 0 0 1 0 Munnilalji,S O PUNAM CHAND 2 lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2463545 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464556681 1023754000 34112 G.T.ANJANAMMA CTA - 393104 18 5 LT3A 311 0.2400 0 4297 8 1 0 3 0 330 1.2600 0 0 1440 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001074682 0 0 0 0 0 0 0 0 0 0 G.T.ANJANAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464556620 0944286213 58372 SAVITHA JAIN LAKSHMI BAZAR 393104 23 5 LT3A 311 2 0 3687 113 1 0 3 0.9800 1433 5.5200 0 0 490 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2867502 0 0 0 2 0 0 0 0 1 0 SAVITHA JAIN,LAKSHMI BAZAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464556629 0866087626 55467 S B Prabhu prasad S O LATE S G BASAPPA 14 Lakshmi bazar 393104 634 5 LT3A 311 1.5000 0 6587 39 1 0 3 0.7800 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462272 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 14 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2462272 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464556740 0838668609 55466 S B Prabhu prasad S O LATE S G BASAPPA 2 Lakshmi bazar 393104 632 5 LT3A 311 2 0 14887 128 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462271 0 0 0 1 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 2 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2462271 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464556735 0831640665 69612 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA2 CHITRADURGA 393104 0 5 LT3A 311 1 0 463 33 1 0 3 0.8900 556 2.4400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 68283532 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464556614 0758654000 29715 DHANI BAI W/O LATE PARASMAL CTA - 393104 227 5 LT3A 311 0.4800 0 7314 52 1 0 3 1 766 3.2100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006790120 0 0 0 1 0 0 0 0 1 0 DHANI BAI W/O LATE PARASMAL,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1464556736 0633854000 7613 P.V. BASAVARAJAPPA - - - 393104 125 5 LT3A 311 0.1200 0 10880 77 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 0 9999999 100001068552 0 0 0 0 0 0 0 0 0 0 P.V. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556733 0623854000 7563 N.S. ABDULMAJID - - - 393104 123 5 LT3A 311 0.2400 0 2176 41 1 0 3 0.9800 0 1 552.1300 0 0 3931 2026-03-05 0 0 0 2026-01-06 3 0 0 0 0 14008210 0 10000 111114707419 0 0 0 0 0 0 0 0 1 0 N.S. ABDULMAJID,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556616 0450854000 23423 BHEMARAJ - - - 393104 201 5 LT3A 311 3 0 8591 47 1 0 3 0 1057 4.5100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001080893 0 0 0 0 0 0 0 0 0 0 BHEMARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556611 0449593881 48472 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 1 Santhepete 393104 452 5 LT3A 311 4 0 7225 129 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 111115690595 0 0 0 1 0 0 0 0 1 0 E C Channabasavaraja s/o Chandrashekharappa,ITAGI CHANNABASAPPA & SONS 1 Santhepete 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1464556694 0401309574 48471 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 2 Santhepete 393104 453 5 LT3A 311 3 0 6777 39 1 0 3 0 1955 12.7300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 111115690488 0 0 0 0 0 0 0 0 1 0 E C Channabasavaraja s/o Chandrashekharappa,ITAGI CHANNABASAPPA & SONS 2 Santhepete 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464556818 0371754000 32180 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 402 5 LT3A 311 0.3200 0 940 56 1 0 3 0.8400 0 9.7000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 BD1137120 0 0 0 1 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464556635 0357454000 3759 SHA JASARAJ - - - 393104 485 5 LT3A 311 0.1800 0 6461 58 1 0 3 0 718 3.0200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001075454 0 0 0 0 0 0 0 0 0 0 SHA JASARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464556640 0260854000 40904 ASHWIN KUMAR SONI SANTHE BAGELU ROAD - 393104 426 5 LT3A 311 6 0 5043 585 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999 7836766 0 0 0 3 0 0 0 0 1 0 ASHWIN KUMAR SONI,SANTHE BAGELU ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1464556799 0177454000 1479 H.GANGAADARPPA - - - 393104 550 5 LT3A 311 0.8000 0 2482 50 1 0 3 0.9700 731 3.2200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 BC3500998 0 0 0 0 0 0 0 0 1 0 H.GANGAADARPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464556802 0171854000 13754 D.RAMESH KUMAR CTA - 393104 1265 5 LT3A 311 5 0 34597 685 1 0 3 0.9700 0 0 0 0 1020 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD1162727 0 0 0 6 0 0 0 0 1 0 D.RAMESH KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1464556663 0129754000 41844 SMT.RAJAMMA LAKSHMI BAZAR - 393104 196 5 LT3A 311 2 0 11489 94 1 0 3 0 1154 4.8600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001079478 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464556668 0102854000 16625 C. NARENDRAPPA - - - 393104 15 5 LT3A 311 0.2400 0 2623 60 1 0 3 0.9700 0 1.8900 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 999999 BC2153491 0 0 0 1 0 0 0 0 1 0 C. NARENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464556777 0087754000 40028 T MANJUNATH RUPAVANI ROAD - 393104 310 5 LT3A 311 3.4800 0 77771 1055 1 0 3 0 11518 47.8700 0 0 220 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001071611 0 0 0 0 0 0 0 0 0 0 T MANJUNATH,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1464556613 0050854000 AEH7096 MUKESHKUMAR - - - 393104 235 5 LT3A 311 5 0 8382 70 1 0 3 0.8400 0 4.9000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BD0873657 0 0 0 1 0 0 0 0 1 0 MUKESHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464556571 9959954000 41993 G R NAGAVENI GANDHI NAGARA - 393104 1510 5 LT1 211 1 0 6628 18 1 0 3 0 -29 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001084240 0 0 0 0 0 0 0 0 0 0 G R NAGAVENI,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556586 9674683970 45786 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 416 5 LT1 211 3 0 13151 219 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006798725 0 0 0 2 0 0 0 0 0 0 G.Dinesh Kumar S/O Gebiram Bafna,NEAR RUPAVANI TALKIES 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 233.0500 0 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1464556578 9482359640 57103 L SAVITHRAMMA GANDHI NAGARA 393104 1320 5 LT1 211 1 0 3390 82 1 0 3 1 33 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 111111361301 0 0 0 0 0 0 0 0 0 0 L SAVITHRAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464556798 9468397912 59607 R.UDAY KUMAR KANDAYAGIRI NAGARA CTA 393104 1720 5 LT1 211 2 0 3497 32 1 0 3 0.9800 1 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2993163 0 0 0 0 0 0 0 0 1 0 R.UDAY KUMAR,KANDAYAGIRI NAGARA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464556674 9408954000 38417 PALAKSHAMMA W/O NAGARAJA GANDHINAGARA - 393104 1800 5 LT1 211 0.2400 0 7801 87 1 0 3 0 -1 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001082584 0 0 0 0 0 0 0 0 0 0 PALAKSHAMMA W/O NAGARAJA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464556815 9353416993 70398 MANSUR SO LATE RABAN SAB GANDI NAGARA 393104 0 5 LT1 211 1 0 754 53 1 0 3 0.9300 165 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 69961769 0 0 0 2 0 0 0 0 0 0 MANSUR SO LATE RABAN SAB,GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464556808 9071854000 AEH4404 PLREMCHAND - - - 393104 19 5 LT1 211 3 0 2101 64 1 0 3 0.8400 -6 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 0 67491340 0 0 0 3 0 0 0 0 0 0 PLREMCHAND,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-14 2026-02-06 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464556678 9018954000 38406 K J RANGANATHA GANDHINAGARA CTA 393104 2590 5 LT1 211 0.2400 0 9728 94 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 111111296360 0 0 0 1 0 0 0 0 0 0 K J RANGANATHA,GANDHINAGARA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464556810 8850963818 53633 Kamalakshi G W O BHARATHESH Gandhi nagara 393104 1530 5 LT1 211 1 0 4725 74 1 0 3 0.6400 109 1 0 0 720 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2223710 0 0 0 2 0 0 0 0 0 0 Kamalakshi G,W O BHARATHESH Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464556756 8735394115 71482 G VENKATESHA SO GOPAL RAO GANDI NAGARA 393104 0 5 LT1 211 2 0 945 64 1 0 3 0.8900 36 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 1000000 69986177 0 0 0 2 0 0 0 0 0 0 G VENKATESHA SO GOPAL RAO,GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464556757 8702097335 51394 Shrikantha S O GUTHEYAPPA Gandhi nagara 393104 1550 5 LT1 211 1 0 4061 59 1 0 3 0.9400 0 11.7600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999 BC1989833 0 0 0 5 0 0 0 0 0 0 Shrikantha,S O GUTHEYAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 21.5000 32 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1464556697 8611437565 70064 G NAGARAJA So S GURUVAPPA I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 713 19 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 69951298 0 0 0 2 0 0 0 0 0 0 G NAGARAJA So S GURUVAPPA,I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464556718 8587741823 70467 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA 393104 0 5 LT1 211 2 0 1160 35 1 0 28 1 26 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 111125461689 0 0 0 0 0 0 0 0 0 0 G V SHARANNAMMA WO P V T MURIGESH,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556747 8522126279 AEH11205 S RAVINDRANATHA KANDAYAGIRI NAGARA I U D P LAYOUT CHITRADURGA 393104 0 5 LT1 211 4 0 4266 89 1 0 3 0.9200 98 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3333038 0 0 0 1 0 0 0 0 0 0 S RAVINDRANATHA,KANDAYAGIRI NAGARA I U D P LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464556745 8488723279 58113 T KUSHAKUMAR So C THIPPAIAH GANDHI NAGARA 393104 1310 5 LT1 211 1 0 5021 180 1 0 3 0.9900 837 3.4400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2805607 0 0 0 2 0 0 0 0 0 0 T KUSHAKUMAR So C THIPPAIAH,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 BC2805607 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464556699 8412126656 62569 N OBAMMA KANDAYAGIRI NAGARA CHITRADURGA 393104 1761 5 LT1 211 2 0 2085 64 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3297336 0 0 0 2 0 0 0 0 0 0 N OBAMMA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-05-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464556700 8315130084 68146 D G GUNDE GOWDA KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 801 32 1 0 3 0.9900 54 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 68256851 0 0 0 2 0 0 0 0 0 0 D G GUNDE GOWDA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464556753 8255221691 71948 LAKSHMI DEVI WO SRINIVASA GANDI NAGARA 393104 0 5 LT1 211 1 0 1434 119 1 0 3 0.9100 -3 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 1000000 69986855 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI WO SRINIVASA,GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464556714 8190128485 AEH11228 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA 393104 446 5 LT1 211 3 0 116 2 1 0 3 0.9700 0 1.0300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3360041 0 0 0 0 0 0 0 0 0 0 E G BHUVANESHWARI,ANE BHAGILU NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464556752 8025564135 58931 R KRISHNA MURTHY IUDP LAYOUT 393104 1770 5 LT1 211 3 0 4359 138 1 0 3 0.9800 6186 43.5700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2926715 0 0 0 2 0 0 0 0 0 0 R KRISHNA MURTHY,IUDP LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1464556755 8010109171 BLKUA902 LAKSHMANA O GANDINAGARA CHITRADURGA 393104 0 5 LT1 211 0.2400 0 1368 1 1 0 3 0.9900 -40 0 0 0 920 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3353324 0 0 0 0 0 0 0 0 0 0 LAKSHMANA O,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464556587 7961854000 7396 P.C.MAHESHWARAPPA - - - 393104 88 5 LT1 211 0.2400 0 9141 164 1 0 3 0.7300 970 5.8300 965.4900 0 1310 3931 2026-03-05 0 0 0 2025-12-06 3 0 0 20 0 14008210 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000133351 0 0 0 1 0 0 0 0 0 0 P.C.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 BD0900222 1 0 0 0 0 0 86.1700 95 2023-06-20 2025-12-06 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556702 7830092490 55770 Lakshmidevi W O MANJUNATHA Gandhi nagara 393104 2670 5 LT1 211 1 0 10426 146 1 0 3 0.9900 0 0 277 0 1720 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111367899 0 0 0 2 0 0 0 0 0 0 Lakshmidevi,W O MANJUNATHA Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556804 7742064000 23018 BEERAPPA - - - 393104 1630 5 LT1 211 0.2400 0 1640 29 1 0 3 0.9900 227 1.2600 0 0 230 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1117617 0 0 0 2 0 0 0 0 0 0 BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464556707 7611064000 44408 H TREVEENI GANDINAGARA - 393104 2690 5 LT1 211 1 0 5935 44 1 0 3 0 78 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100004612196 0 0 0 0 0 0 0 0 0 0 H TREVEENI,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556618 7522548107 56609 LAKSHMI DEVI GANDHI NAGARA IUDP LAYOUT 393104 1360 5 LT1 211 1 0 5410 0 1 0 3 1 -54 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 BC2579387 0 0 0 0 0 0 0 0 1 0 LAKSHMI DEVI,GANDHI NAGARA IUDP LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 BC2579387 1 0 0 0 0 0 70 77 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464556788 7454481505 53808 Sharadamma W O SUBHASH REDDY Gandhi nagara 393104 1420 5 LT1 211 1 0 7430 51 1 0 3 0.9200 280 1.9400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 BC2257364 0 0 0 2 0 0 0 0 0 0 Sharadamma,W O SUBHASH REDDY Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464556623 7328954000 37453 MANJAMMA W/O BORAIAH GANDHI NAGAR - 393104 1820 5 LT1 211 0.2400 0 1042 35 1 0 3 1 57 1 0 0 0 3931 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14008210 0 9999999 111111261082D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O BORAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-08-05 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556741 7298142212 70469 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA2 393104 0 5 LT1 211 1 0 496 11 1 0 3 0.7500 1 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 69951115 0 0 0 0 0 0 0 0 0 0 G V SHARANNAMMA WO P V T MURIGESH,GANDHI NAGARA2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464556710 7211506046 57107 LAKSHMI DEVI GANDHI NAGARA 393104 1400 5 LT1 211 1 0 3679 65 1 0 3 0.9800 767 6.5100 0 0 390 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2638360 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464556779 7157819380 53858 O Lakshmana S O SANNA OBAIAH Gandhi nagara 393104 1790 5 LT1 211 1 0 6410 63 1 0 3 0.9200 2 0 0 0 0 3931 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 2022-04-05 BC2142560 0 0 0 0 0 0 0 0 0 0 O Lakshmana,S O SANNA OBAIAH Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464556592 7122014307 70468 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA1 393104 0 5 LT1 211 2 0 116 8 1 0 3 0.9600 362 1.5300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 69951117 0 0 0 1 0 0 0 0 0 0 G V SHARANNAMMA WO P V T MURIGESH,GANDHI NAGARA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464556608 7040854000 AEH258 E GURUBASAPPA CTA - 393104 445 5 LT1 211 4.7000 0 8672 12 1 0 3 0 0 1.7100 0 0 0 3931 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 2009-12-01 100001064374 0 0 0 0 0 0 0 0 0 0 E GURUBASAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464556771 6971446859 70163 MANJUSHREE Wo RAJESHA G R GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1502 42 1 0 3 0.7900 398 4.7100 0 0 450 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.450 (ignore if paid) 0 100000 69952267 0 0 0 1 0 0 0 0 0 0 MANJUSHREE Wo RAJESHA G R,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464556800 6951143228 62900 K J RANGANATHA REDDY GANDI NAGARA CHITRADURGA 393104 0 5 LT1 211 1 0 2144 73 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3295406 0 0 0 2 0 0 0 0 0 0 K J RANGANATHA REDDY,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464556774 6842064000 26031 O CHIDANANDA S/O OBALESHAPPA - 393104 1650 5 LT1 211 0.1200 0 3604 75 1 0 3 1 190 1.1400 0 0 840 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1009858 0 0 0 2 0 0 0 0 0 0 O CHIDANANDA,S/O OBALESHAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464556817 6753414319 57974 AJAY KUMAR B H GANDHI NAGARA 393104 1480 5 LT1 211 1 0 3684 88 1 0 3 0.9700 0 3.4000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2825976 0 0 0 3 0 0 0 0 0 0 AJAY KUMAR B H,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 41.6600 52 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464556822 6742064000 21984 HANUMANTHAPPA - - - 393104 1610 5 LT1 211 0.3200 0 13570 48 1 0 3 0 150 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001084844 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556675 6559954000 38974 N SIDDAPPA GANDHINAGAR - 393104 1470 5 LT1 211 0.2500 0 5166 89 1 0 3 0.8600 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 BD1073078 0 0 0 2 0 0 0 0 0 0 N SIDDAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464556719 6396091232 70066 G NAGARAJA So S GURUVAPPA I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA2 CHITRADURGA 393104 0 5 LT1 211 2 0 1378 99 1 0 3 0.9000 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 69951300 0 0 0 3 0 0 0 0 0 0 G NAGARAJA So S GURUVAPPA,I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1464556602 6313052586 BLKUA900 MANJAMMA GANDINAGARA CHITRADURGA 393104 0 5 LT1 211 0.2400 0 3613 77 1 0 3 0.9700 228 1 0 0 1890 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC3353323 0 0 0 1 0 0 0 0 0 0 MANJAMMA,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464556708 6293954000 30038 K S Putta Swamy MIGADDR 30038 393104 1850 5 LT1 211 0.2000 0 5339 64 1 0 3 0 0 1.4200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001085525 0 0 0 0 0 0 0 0 0 0 K S Putta Swamy,MIGADDR 30038 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556716 6204954000 32808 SMT.SHARADHAMMA W\O RAMAPPA - 393104 1410 5 LT1 211 0.1200 0 6999 33 1 0 3 1 -491 0 0 0 420 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111266304 0 0 0 1 0 0 0 0 0 0 SMT.SHARADHAMMA,W\O RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556626 2169954000 41520 LALITHAMMA GANDHINAGARA - 393104 1450 5 LT1 211 0.4800 0 5216 92 1 0 3 0.9200 -197 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 BD1117616 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 120.5000 133 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464556723 2115644188 59523 S MANGALA GOWRI GANDHI NAGARA 393104 1900 5 LT1 211 1 0 3090 57 1 0 3 0.9900 42 0 42 0 270 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111751067 0 0 0 2 0 0 0 0 0 0 S MANGALA GOWRI,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556709 2047872835 57108 G YASHODAMMA GANDHI NAGARA 393104 2620 5 LT1 211 1 0 6236 117 1 0 3 1 1 0 0 0 1650 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111288146 0 0 0 1 0 0 0 0 0 0 G YASHODAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464556622 1971854000 P1538 E.PREMCHAND CTA - 393104 20 5 LT1 211 0.7500 0 11635 57 1 0 3 1 574 2.2100 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 99999 111000135966 0 0 0 1 0 0 0 0 0 0 E.PREMCHAND,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556720 1948654000 AEH7463 DHANI BAI W/O LATE PARASMAL CTA - 393104 226 5 LT1 211 2 0 24719 54 1 0 3 0 104 1.2000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001079554 0 0 0 0 0 0 0 0 0 0 DHANI BAI W/O LATE PARASMAL,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1464556633 1753658599 69300 SHARADAMMA KANDAYAGIRI NAGARA BESIDE GANDI NAGARA 393104 0 5 LT1 211 1 0 1683 53 1 0 3 0.8400 24 0 0 0 650 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68273564 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KANDAYAGIRI NAGARA BESIDE GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464556686 1729754000 AEH8526 BEBIBAI SANTHE BAGILU - 393104 425 5 LT1 211 13 0 46628 243 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001067994 0 0 0 0 0 0 0 0 0 0 BEBIBAI,SANTHE BAGILU - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1464556729 1542064000 26030 ANUSUYAMMA W/O SHIVA MURTHY 393104 1430 5 LT1 211 0.1200 0 11958 157 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001083619 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O SHIVA MURTHY 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464556727 1515963913 59543 R FAMEEDA KANDAYAGIRI NAGARA IUDP LAYOUT CTA 393104 1340 5 LT1 211 1 0 2148 135 1 0 3 0.9700 -31 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2972706 0 0 0 2 0 0 0 0 0 0 R FAMEEDA,KANDAYAGIRI NAGARA IUDP LAYOUT CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 16 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464556824 1289486655 55962 B Thippeswamy S O BAJJAPPA Gandi Nagara 393104 1640 5 LT1 211 2 0 13709 141 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 1000000 111111987311 0 0 0 0 0 0 0 0 0 0 B Thippeswamy,S O BAJJAPPA Gandi Nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556825 1279954000 43086 P S VENKATESH GANDHI NAGARA - 393104 1520 5 LT1 211 0.2400 0 3455 0 1 0 28 0 -50 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001081868 0 0 0 0 0 0 0 0 0 0 P S VENKATESH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556598 1166719935 59606 R UDAY KUMAR KANDAYAGIRI NAGARA CTA2 393104 1710 5 LT1 211 1 0 6427 58 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2993162 0 0 0 1 0 0 0 0 0 0 R UDAY KUMAR,KANDAYAGIRI NAGARA CTA2 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-03-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464556593 1154035976 59605 UDAY KUMAR KANDAYAGIRI NAGARA CTA1 393104 1700 5 LT1 211 1 0 3233 30 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC2993161 0 0 0 3 0 0 0 0 0 0 UDAY KUMAR,KANDAYAGIRI NAGARA CTA1 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1464556770 1102854000 AEH4351 E PREMA CHAND CTA - 393104 12 5 LT1 211 3 0 8911 117 1 0 3 0.9700 1327 5.3900 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 9999999 BD1013152 0 0 0 2 0 0 0 0 0 0 E PREMA CHAND,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464556642 1066048332 62568 N OBAMMA KANDAYAGIRI NAGARA CHITRADURGA 393104 1762 5 LT1 211 2 0 4485 105 1 0 3 0.9800 0 0 0 0 230 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3297335 0 0 0 1 0 0 0 0 0 0 N OBAMMA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464556690 0919754000 41840 SMT.RAJAMMA LAKSHMI BAZAR - 393104 190 5 LT1 211 2 0 4449 53 1 0 3 0.9200 -51 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 BD1083490 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464556812 0891369766 55006 R Fahamida W O MANSOOR SAB Gandhi nagara 393104 1330 5 LT1 211 1 0 12060 81 1 0 3 0.7800 2 0 0 0 1520 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2047480 0 0 0 1 0 0 0 0 0 0 R Fahamida,W O MANSOOR SAB Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 BC2047480 0 0 0 0 0 0 96.8300 107 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464556631 0859954000 41940 THIMMANNA GANDHI NAGARA - 393104 1780 5 LT1 211 0.2200 0 1247 2 1 0 3 0.9900 7 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 67489628 0 0 0 0 0 0 0 0 0 0 THIMMANNA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464556632 0842064000 25382 SYED AHMED SHAREEF - - - 393104 2610 5 LT1 211 0.4800 0 1788 27 1 0 3 1 244 1.8800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 111111238217 0 0 0 1 0 0 0 0 0 0 SYED AHMED SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556688 0706297656 58494 S THIPPERUDRAPPA IUDP LAYOUT2 393104 1740 5 LT1 211 1 0 3928 51 1 0 3 0.7500 -187 0 0 0 300 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2864259 0 0 0 0 0 0 0 0 0 0 S THIPPERUDRAPPA,IUDP LAYOUT2 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464556685 0701534638 51043 S B Parvathamma W O THIPPESWAMY Kandayagiri nagara 393104 1690 5 LT1 211 3 0 17806 131 1 0 3 1 0 0 0 0 0 3931 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 2016-02-14 111111331777 0 0 0 0 0 0 0 0 0 0 S B Parvathamma,W O THIPPESWAMY Kandayagiri nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556639 0652064000 29317 MANJAPPA B S/O BHEEMAPPA - - - 393104 1890 5 LT1 211 0.4800 0 8466 13 1 0 3 1 -264 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 99999 111111240941 0 0 0 1 0 0 0 0 0 0 MANJAPPA B S/O BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556732 0628954000 40369 K S PUTTASWAMY GAANDHI NAGARA - 393104 1860 5 LT1 211 0.2400 0 3821 6 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001086171 0 0 0 0 0 0 0 0 0 0 K S PUTTASWAMY,GAANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556739 0620947260 47851 Venkatesha s/o Gopalarao GANDHI NAGARA 393104 1590 5 LT1 211 0.4800 0 7042 46 1 0 3 0 4 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 999999 111115688649 0 0 0 0 0 0 0 0 0 0 Venkatesha s/o Gopalarao,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556749 0605954000 34859 PALAKSHAMMA W/O NAGARAJA CTA - 393104 1810 5 LT1 211 0.2400 0 6179 124 1 0 3 1 2 0 0 0 840 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111265724 0 0 0 0 0 0 0 0 0 0 PALAKSHAMMA W/O NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556725 0512020588 70405 C VEERESHA SO CHITRAPPA GHANDINAGARA NH 4 ROAD 393104 0 5 LT1 211 1 0 1927 82 1 0 3 0.9100 0 0 0 0 590 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.590 (ignore if paid) 0 100000 69966055 0 0 0 1 0 0 0 0 0 0 C VEERESHA SO CHITRAPPA,GHANDINAGARA NH 4 ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464556684 0316675267 52434 K R Sathya nagendra prasad S O LATE K T RAJAIAH SHETTY Gandhi nagara 393104 2790 5 LT1 211 0.5000 0 4660 88 1 0 3 0.8200 160 0 0 0 250 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2063447 0 0 0 2 0 0 0 0 0 0 K R Sathya nagendra prasad,S O LATE K T RAJAIAH SHETTY Gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464556672 0100754000 AEH7464 DHANI BAI W/O LATE PARASMAL CTA - 393104 225 5 LT1 211 2 0 1222 49 1 0 3 0.9200 -14 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BD0873658 0 0 0 1 0 0 0 0 0 0 DHANI BAI W/O LATE PARASMAL,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 BD0873658 1 0 0 0 0 0 53 58 2025-05-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464556773 4914954000 P3758 N.SHAMBHULINGAPPA MIGADDR P3758 393104 1560 5 LT5 511 0 4 2494 0 1 0 28 0 1627 20.8600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001086368 0 0 0 0 0 0 0 0 0 0 N.SHAMBHULINGAPPA,MIGADDR P3758 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556658 2539454000 P1759 H.S.SUKUMAR CTA - 393104 570 5 LT5 511 0 38 234519 1486 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001074989 0 0 0 0 0 0 0 0 0 0 H.S.SUKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.7700 2 1464556760 4136671022 TP16346 SREE VATSA HEGDE D B SO BASAVARAJ D KANDAYAGIRI NAGARA 393104 0 5 1LT7A 710 2 0 884 54 1 0 3 0.9300 78 18.5100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 1000000 69985380 0 0 0 2 0 0 0 0 1 0 SREE VATSA HEGDE D B SO BASAVARAJ D,KANDAYAGIRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464556573 0000513646 TP15911 LAKSHMAMMA H WO B THIPPESWAMY KANDAYAGIRI NAGARA 393104 0 5 1LT7A 710 3 0 654 27 1 0 3 0 1063 8.2400 1854.3900 0 0 3931 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14008210 0 100000 111126157595 0 0 0 3 0 0 0 0 1 0 LAKSHMAMMA H WO B THIPPESWAMY,KANDAYAGIRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556676 9413754000 ACSL204 COMMISSIONER CMC CTA CTA - 393104 10005 5 1LT6B-M 621 4.0200 0 9756 119 10 0 3 1 45609 323.2400 0 0 26930 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.26930 (ignore if paid) 0 999999 100007038877 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464556789 3914954000 ACSL113 COMMISSIONER CMC CTA CTA - 393104 10021 5 1LT6B-M 621 5.4500 0 64833 1633 1 0 3 1 53931 372.4100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100007039097 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464556730 0513754000 ACSL205 COMMISSIONER CMC CTA CTA - 393104 10003 5 1LT6B-M 621 3.9400 0 3361 38 10 0 3 1 17043 110.6800 0 0 6540 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.6540 (ignore if paid) 0 9999999 111111611425 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464556797 7751754000 34405 P.M.KOTRESH KUMAR CTA - 393104 66 5 LT3A 311 0.5000 0 1394 6 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 0 9999999 100001058265 0 0 0 0 0 0 0 0 0 0 P.M.KOTRESH KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556647 7703954000 31773 K.J.RANGANATHA REDDY MIGADDR 31773 393104 2580 5 LT3A 311 0.1600 0 356 6 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 BD1009852 0 0 0 0 0 0 0 0 1 0 K.J.RANGANATHA REDDY,MIGADDR 31773 0 0 0 0 0 0 0 0 2026-03-05 0 10000854570 0 0 0 0 BD1009852 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464556768 7671854000 AEH1728 DEVI CHAND CTA - 393104 210 5 LT3A 311 5 0 20999 229 1 0 3 0 3174 13.3600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 999999 100001079653A 0 0 0 0 0 0 0 0 0 0 DEVI CHAND,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1464556579 7668097082 48468 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 5 Santhepete 393104 450 5 LT3A 311 2 0 9242 13 1 0 3 0 -7 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 111112478619 0 0 0 0 0 0 0 0 1 0 E C Channabasavaraja s/o Chandrashekharappa,ITAGI CHANNABASAPPA & SONS 5 Santhepete 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556816 7661754000 32187 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 373 5 LT3A 311 0.3600 0 18046 119 1 0 3 0 1243 5.4900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001062935 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464556786 7457852648 55478 S B Prabhu prasad S O LATE S G BASAPPA 17 Lakshmi bazar 393104 641 5 LT3A 311 1.5000 0 498 0 1 0 28 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006791317 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 17 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2463183 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556766 7371854000 6050 J.M.JAYAKUMAR - - - 393104 345 5 LT3A 311 4 0 50592 349 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001056652 0 0 0 0 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1464556775 7257454000 1942 S.MAHADEVAPPA - - - 393104 500 5 LT3A 311 4 0 33266 657 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001078673 0 0 0 0 0 0 0 0 0 0 S.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556772 7171854000 11667 SMT.VASANTH - - - 393104 346 5 LT3A 311 4 0 40204 104 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001056498 0 0 0 0 0 0 0 0 0 0 SMT.VASANTH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464556764 7071754000 32186 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 404 5 LT3A 311 0.4000 0 9685 75 1 0 3 1 867 3.6300 0 0 330 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006788457 0 0 0 1 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556583 7068654000 29714 DHANI BAI W/O LATE PARASMAL CTA - 393104 228 5 LT3A 311 0.4800 0 2663 104 1 0 3 1 -12 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006788449 0 0 0 1 0 0 0 0 1 0 DHANI BAI W/O LATE PARASMAL,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464556581 6969389300 55487 Munnilalji S O PUNAM CHAND lakshmi bazar 393104 651 5 LT3A 311 2 0 2256 17 1 0 3 0.8800 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463547 0 0 0 0 0 0 0 0 1 0 Munnilalji,S O PUNAM CHAND lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2463547 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464556805 6961854000 1211 J.M.JAYAKUMAR - - - 393104 355 5 LT3A 311 2 0 34818 209 1 0 2 0 2150 8.9900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001047410 0 0 0 0 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556621 6917048309 55464 P Sharmila wo Praveen kumar LAKSHMI BAZAR 393104 256 5 LT3A 311 2 0 13010 138 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463543 0 0 0 1 0 0 0 0 1 0 P Sharmila wo Praveen kumar,LAKSHMI BAZAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 BC2463543 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464556646 6898610005 55486 Munnilalji S O PUNAM CHAND 3 lakshmi bazar 393104 653 5 LT3A 311 2 0 21716 229 1 0 3 0.9000 0 6.0400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463546 0 0 0 1 0 0 0 0 1 0 Munnilalji,S O PUNAM CHAND 3 lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 BC2463546 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464556594 6820754000 2813 0 CTA - 393104 490 5 LT3A 311 1 0 362 0 1 0 28 0 220 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001064499 0 0 0 0 0 0 0 0 0 0 0,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556823 6744773823 55477 S B Prabhu prasad S O LATE S G BASAPPA 16 Lakshmi bazar 393104 650 5 LT3A 311 1.5000 0 2117 31 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463182 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 16 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464556761 6671854000 5322 P. BASAVARAJAPPA - - - 393104 78 5 LT3A 311 0.2800 0 1279 9 1 0 3 1 302 1.1500 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 999999 100006785683 0 0 0 1 0 0 0 0 1 0 P. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464556574 6659302057 55476 S B Prabhu prasad S O LATE S G BASAPPA 5 Lakshmi bazar 393104 648 5 LT3A 311 1.5000 0 126 0 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463181 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 5 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464556655 6591854000 27112 N.G. PRAKASH - - - 393104 101 5 LT3A 311 0.2400 0 5391 25 1 0 3 1 2112 15.1300 0 0 220 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 50 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E6637146632 0 0 0 1 0 0 0 0 1 0 N.G. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464556669 6574495525 55463 P Sharmila wo Praveen kumar LAKSHMI BAZAR 1 393104 257 5 LT3A 311 2 0 24050 513 1 0 3 0.9900 0 1.6700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2463542 0 0 0 2 0 0 0 0 1 0 P Sharmila wo Praveen kumar,LAKSHMI BAZAR 1 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 BC2463542 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464556734 6371854000 5595 S DEEPAK S/O C T SATHYANARAYANA RAO - - - 393104 300 5 LT3A 311 1 0 15005 224 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006785639 0 0 0 0 0 0 0 0 1 0 S DEEPAK S/O C T SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556737 6271642958 52303 M Suresh babu S O ADINARAYANA SHETTY Santhepete circle 393104 540 5 LT3A 311 1 0 3791 16 1 0 3 0.9000 0 3.0200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2063590 0 0 0 0 0 0 0 0 1 0 M Suresh babu,S O ADINARAYANA SHETTY Santhepete circle 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 BC2063590 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464556715 6171854000 23424 BEMARAJ - - - 393104 200 5 LT3A 311 0.4800 0 24516 115 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001053484 0 0 0 0 0 0 0 0 0 0 BEMARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464556713 6171754000 32184 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 372 5 LT3A 311 0.1200 0 116 0 1 0 3 1 -4 3.0700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006785420 0 0 0 0 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHATAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464556664 6071754000 32181 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 371 5 LT3A 311 0.1200 0 27829 20 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001080842 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464556782 6033854000 11817 B.M. NARASIMHA - - - 393104 24 5 LT3A 311 1 0 6979 70 1 0 3 0.8500 0 0 1593.1800 0 0 3931 2026-03-05 0 0 0 2025-12-06 3 0 0 0 0 14008210 0 999999 100006785677 0 0 0 1 0 0 0 0 1 0 B.M. NARASIMHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556661 5961854000 23422 BHEMARAJ - - - 393104 202 5 LT3A 311 2.6500 0 28449 212 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001080853 0 0 0 0 0 0 0 0 0 0 BHEMARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464556705 5891854000 26148 MUKESHKUMAR - - - 393104 240 5 LT3A 311 4 0 34580 444 1 0 3 0.9800 9433 59.8500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BD0885364 0 0 0 2 0 0 0 0 1 0 MUKESHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 BD0885364 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464556677 5869620091 48469 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 3 Santhepete 393104 451 5 LT3A 311 2 0 3063 10 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 111112120131 0 0 0 0 0 0 0 0 1 0 E C Channabasavaraja s/o Chandrashekharappa,ITAGI CHANNABASAPPA & SONS 3 Santhepete 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556695 5761754000 32192 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 406 5 LT3A 311 1 0 9448 205 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BD0857194 0 0 0 1 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 BD0857194 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464556790 5534225863 55462 P Sharmila wo Praveen kumar LAKSHMI BAZAR 3 393104 258 5 LT3A 311 2 0 27338 214 1 0 3 0.9600 2906 12.1000 0 0 1360 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 BC2463190 0 0 0 2 0 0 0 0 1 0 P Sharmila wo Praveen kumar,LAKSHMI BAZAR 3 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464556792 5523754000 34404 P.M.KOTRESH KUMAR CTA - 393104 77 5 LT3A 311 0.5000 0 1866 8 1 0 3 0.9600 2245 17.3500 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 999999 BD0851259 0 0 0 0 0 0 0 0 1 0 P.M.KOTRESH KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464556599 5291559724 52256 M R Vijayalakshmi wo Ramesh NEW SANTHEPETTE 393104 530 5 LT3A 311 1 0 6157 45 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2063831 0 0 0 0 0 0 0 0 1 0 M R Vijayalakshmi wo Ramesh,NEW SANTHEPETTE 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 BC2063831 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464556615 5187754000 40196 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 177 5 LT3A 311 2 0 5190 12 1 0 3 0 1623 11.5400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001072045 0 0 0 0 0 0 0 0 0 0 P REKHARAJ KHOTARI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464556650 5171854000 15146 D.RAMESH KUMAR CTA - 393104 3245 5 LT3A 311 4.8800 0 43209 527 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 0 9999999 100001064913 0 0 0 0 0 0 0 0 0 0 D.RAMESH KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464556648 5171754000 32182 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 377 5 LT3A 311 0.3200 0 1 0 1 0 28 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 9999999 111112568779 0 0 0 0 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464556644 5102854000 19479 SAIFULLA - - - 393104 17 5 LT3A 311 3 0 14074 51 1 0 3 0 1106 4.3400 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 0 9999999 100001079976 0 0 0 0 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464556665 5043514764 63503 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA1 393104 447 5 LT3A 311 1 0 54 1 1 0 3 0.5800 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3360000 0 0 0 0 0 0 0 0 1 0 E G BHUVANESHWARI,ANE BHAGILU NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464556783 5008911121 55475 S B Prabhu prasad S O LATE S G BASAPPA 7 Lakshmi bazar 393104 655 5 LT3A 311 1.5000 0 4225 40 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 BC2462280 0 0 0 0 0 0 0 0 1 0 S B Prabhu prasad,S O LATE S G BASAPPA 7 Lakshmi bazar 0 0 0 0 0 0 0 0 2026-03-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464556601 4891854000 9200 SRI DEVICHAND - - - 393104 220 5 LT3A 311 4 0 30434 289 1 0 3 1 3304 13.8500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006796912 0 0 0 2 0 0 0 0 1 0 SRI DEVICHAND,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464556649 4861754000 32193 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 375 5 LT3A 311 0.2000 0 4435 42 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006796944 0 0 0 1 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556696 4761754000 32190 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 374 5 LT3A 311 0.1600 0 945 8 1 0 3 1 0 0 0 0 240 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006796686 0 0 0 0 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464556625 4596798821 48467 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS Santhepete 393104 455 5 LT3A 311 5 0 20386 131 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 111112481299 0 0 0 0 0 0 0 0 1 0 E C Channabasavaraja s/o Chandrashekharappa,ITAGI CHANNABASAPPA & SONS Santhepete 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464556726 4550854000 43785 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 181 5 LT3A 311 1 0 9944 57 1 0 3 0 0 5.8700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100004610319 0 0 0 0 0 0 0 0 0 0 SOWBHAGYALAKSHMI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464556780 4214954000 32603 R.MANDAAR S\O RAMANNA 393104 50 5 LT3A 311 0.2400 0 445 1 1 0 3 1 975 7.2400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006766159 0 0 0 1 0 0 0 0 1 0 R.MANDAAR,S\O RAMANNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464556595 4187754000 40195 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 176 5 LT3A 311 3 0 66965 204 1 0 3 0 0 13.8700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001056740 0 0 0 0 0 0 0 0 0 0 P REKHARAJ KHOTARI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464556630 1357454000 20166 B.P.RAMRAO - - - 393104 510 5 LT3A 311 0.2000 0 5540 23 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001070385 0 0 0 0 0 0 0 0 0 0 B.P.RAMRAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464556743 1919754000 41841 SMT.RAJAMMA LAKSHMI BAZAR - 393104 191 5 LT3A 311 2 0 6231 0 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008210 0 9999999 100001053249 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464556580 3623854000 15127 E. PREMCHAND - - - 393104 13 5 LT3A 311 4 0 1832 20 1 0 3 0.9800 1016 4.0400 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 999999 BD0851268 0 0 0 0 0 0 0 0 1 0 E. PREMCHAND,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851213 0 0 0 0 BD0851268 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464556689 6995408266 63004 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA2 393104 283 5 LT3A 311 1 0 137 2 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 BC3325995 0 0 0 0 0 0 0 0 1 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464556744 7281854000 13755 RAMESH KUMAR CTA - 393104 135 5 LT3A 311 5 0 64548 824 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-06 0 0 0 0 0 14008210 0 9999999 100001057051 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2