1472654130 2077754000 40506 P REKHA RAJ KOTHRI LAKSHMI BAZAR - 393104 170 5 LT3A 311 8 0 51099 678 1 0 3 0.9900 0 0 7436 0 1730 3931 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111992020 0 0 0 3 0 0 0 0 1 0 P REKHA RAJ KOTHRI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654228 2050854000 5593 S LOHITH S/O C T SATHYANARAYANA RAO - - - 393104 290 5 LT3A 311 1 0 10475 142 1 0 3 0.9400 0 1.3200 0 0 320 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1044650 0 0 0 1 0 0 0 0 1 0 S LOHITH S/O C T SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851224 0 0 0 0 BD1044650 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472654185 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 1 648 4.8400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654150 1561518968 56822 ATC TELECOM INFRASTRUCTURE LIMITED B M COMPLEX LAKSHMI BAZZAR 393104 640 5 LT3A 311 8 0 442415 5984 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.4700 2 1472654100 1502854000 18594 *** - - - 393104 435 5 LT3A 311 0.4800 0 6582 38 1 0 3 0 0 5.0100 0 0 900 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472654128 1371754000 32183 E.R.KOTRAPPA S\O E.RACHATOPPA - 393104 403 5 LT3A 311 0.4000 0 7130 61 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472654129 1357454000 20166 B.P.RAMRAO - - - 393104 510 5 LT3A 311 0.2000 0 5562 22 1 0 3 0 401 1.9600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472654329 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 BC2867504 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472654140 1262199309 55468 S B Prabhu prasad S O LATE S G BASAPPA 15 Lakshmi bazar 393104 629 5 LT3A 311 1.5000 0 2459 25 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472654237 1150854000 1212 J.M.JAYAKUMAR - - - 393104 350 5 LT3A 311 0.1700 0 33456 183 1 0 3 0 0 0 0 0 1680 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472654238 1140178902 58371 SAVITHA JAIN LAKSHMI BAZAR2 393104 22 5 LT3A 311 1 0 750 20 1 0 3 0.9900 762 6.0800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 BC2867503 0 0 0 0 0 0 0 0 1 0 SAVITHA JAIN,LAKSHMI BAZAR2 0 0 0 0 0 0 0 0 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1472654120 1087754000 40029 M SUJATHA RUPAVANI ROAD - 393104 320 5 LT3A 311 0.4800 0 12573 47 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654154 1081854000 P2361 M.J.JAYAKUMAR CTA - 393104 341 5 LT3A 311 3 0 23341 270 1 0 3 0 6 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654253 1050854000 13133 P.BASAVARAJAPPA CTA - 393104 99 5 LT3A 311 0.2000 0 255 7 1 0 3 0.9700 0 0 800 0 590 3931 2026-04-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654257 1045300461 55485 Munnilalji S O PUNAM CHAND 2 lakshmi bazar 393104 660 5 LT3A 311 2 0 20731 185 1 0 3 0.9700 0 2.8100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 BC2463545 0 0 0 3 0 0 0 0 1 0 Munnilalji,S O PUNAM CHAND 2 lakshmi bazar 0 0 0 0 0 0 0 0 2026-04-05 0 10000851246 0 0 0 0 BC2463545 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1472654255 1023754000 34112 G.T.ANJANAMMA CTA - 393104 18 5 LT3A 311 0.2400 0 4330 15 1 0 3 0 803 5.5500 0 0 1440 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472654245 0944286213 58372 SAVITHA JAIN LAKSHMI BAZAR 393104 23 5 LT3A 311 2 0 3774 110 1 0 3 0.9700 0 12.7200 0 0 490 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472654216 0866087626 55467 S B Prabhu prasad S O LATE S G BASAPPA 14 Lakshmi bazar 393104 634 5 LT3A 311 1.5000 0 6652 48 1 0 3 0.8700 0 1.1200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 BC2462272 0 0 0 1 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 2026-04-05 0 10000851246 0 0 0 0 BC2462272 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472654295 0838668609 55466 S B Prabhu prasad S O LATE S G BASAPPA 2 Lakshmi bazar 393104 632 5 LT3A 311 2 0 15046 138 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 BC2462271 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472654297 0831640665 69612 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA2 CHITRADURGA 393104 0 5 LT3A 311 1 0 497 35 1 0 3 0.9200 0 5.2200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472654176 0758654000 29715 DHANI BAI W/O LATE PARASMAL CTA - 393104 227 5 LT3A 311 0.4800 0 7380 59 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472654264 0623854000 7563 N.S. ABDULMAJID - - - 393104 123 5 LT3A 311 0.2400 0 2251 40 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 10000 111114707419 0 0 0 1 0 0 0 0 1 0 N.S. ABDULMAJID,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654189 0450854000 23423 BHEMARAJ - - - 393104 201 5 LT3A 311 3 0 8647 48 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472654187 0449593881 48472 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 1 Santhepete 393104 452 5 LT3A 311 4 0 7347 129 1 0 3 1 0 2.4600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472654298 0401309574 48471 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 2 Santhepete 393104 453 5 LT3A 311 3 0 6819 42 1 0 3 0 2967 24.0900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472654213 0371754000 32180 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 402 5 LT3A 311 0.3200 0 998 57 1 0 3 0.8800 714 3.4100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1472654212 0357454000 3759 SHA JASARAJ - - - 393104 485 5 LT3A 311 0.1800 0 6509 55 1 0 3 0 0 6.5400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472654168 0260854000 40904 ASHWIN KUMAR SONI SANTHE BAGELU ROAD - 393104 426 5 LT3A 311 6 0 5589 585 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 9999 7836766 0 0 0 4 0 0 0 0 1 0 ASHWIN KUMAR SONI,SANTHE BAGELU ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5260 2 1472654112 0177454000 1479 H.GANGAADARPPA - - - 393104 550 5 LT3A 311 0.8000 0 2527 47 1 0 3 0.9600 0 6.7000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472654113 0171854000 13754 D.RAMESH KUMAR CTA - 393104 1265 5 LT3A 311 5 0 35628 790 1 0 3 0.9800 0 23.6000 0 0 1020 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1472654220 0129754000 41844 SMT.RAJAMMA LAKSHMI BAZAR - 393104 196 5 LT3A 311 2 0 11579 92 1 0 3 0 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472654341 0102854000 16625 C. NARENDRAPPA - - - 393104 15 5 LT3A 311 0.2400 0 2623 60 1 0 3 0.9700 0 1 699.1100 0 0 3931 2026-04-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 999999 100006790124 0 0 0 1 0 0 0 0 1 0 C. NARENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654104 0087754000 40028 T MANJUNATH RUPAVANI ROAD - 393104 310 5 LT3A 311 3.4800 0 78903 1187 1 0 3 0 0 36.8200 0 0 220 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1472654167 9959954000 41993 G R NAGAVENI GANDHI NAGARA - 393104 1510 5 LT1 211 1 0 6659 22 1 0 3 0 -29 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472654146 9674683970 45786 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 416 5 LT1 211 3 0 13523 287 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006798725 0 0 0 3 0 0 0 0 0 0 G.Dinesh Kumar S/O Gebiram Bafna,NEAR RUPAVANI TALKIES 0 0 0 0 0 0 0 0 2026-04-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 233.0500 0 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1472654180 9482359640 57103 L SAVITHRAMMA GANDHI NAGARA 393104 1320 5 LT1 211 1 0 3448 68 1 0 3 1 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 99999 111111361301 0 0 0 2 0 0 0 0 0 0 L SAVITHRAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472654172 9468397912 59607 R.UDAY KUMAR KANDAYAGIRI NAGARA CTA 393104 1720 5 LT1 211 2 0 3541 26 1 0 3 0.9900 -55 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 BC2993163 0 0 0 2 0 0 0 0 1 0 R.UDAY KUMAR,KANDAYAGIRI NAGARA CTA 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472654274 9408954000 38417 PALAKSHAMMA W/O NAGARAJA GANDHINAGARA - 393104 1800 5 LT1 211 0.2400 0 7855 90 1 0 3 0 -1 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654131 9353416993 70398 MANSUR SO LATE RABAN SAB GANDI NAGARA 393104 0 5 LT1 211 1 0 795 41 1 0 3 0.9300 -5 1.5400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472654163 9071854000 AEH4404 PLREMCHAND - - - 393104 19 5 LT1 211 3 0 2164 65 1 0 3 0.8200 -6 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 0 67491340 0 0 0 2 0 0 0 0 0 0 PLREMCHAND,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851213 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1472654301 9018954000 38406 K J RANGANATHA GANDHINAGARA CTA 393104 2590 5 LT1 211 0.2400 0 9833 98 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472654179 8850963818 53633 Kamalakshi G W O BHARATHESH Gandhi nagara 393104 1530 5 LT1 211 1 0 4806 79 1 0 3 0.6300 219 1.6400 0 0 720 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2223710 0 0 0 1 0 0 0 0 0 0 Kamalakshi G,W O BHARATHESH Gandhi nagara 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472654246 8735394115 71482 G VENKATESHA SO GOPAL RAO GANDI NAGARA 393104 0 5 LT1 211 2 0 1008 65 1 0 3 0.8800 73 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472654333 8702097335 51394 Shrikantha S O GUTHEYAPPA Gandhi nagara 393104 1550 5 LT1 211 1 0 4106 61 1 0 3 0.9500 267 1.2200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 9999 BC1989833 0 0 0 2 0 0 0 0 0 0 Shrikantha,S O GUTHEYAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 21.5000 32 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1472654308 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 -4 1 425 0 0 3931 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 111124920233 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654098 8587741823 70467 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA 393104 0 5 LT1 211 2 0 1160 0 1 0 28 1 26 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654236 8522126279 AEH11205 S RAVINDRANATHA KANDAYAGIRI NAGARA I U D P LAYOUT CHITRADURGA 393104 0 5 LT1 211 4 0 4366 96 1 0 3 0.9200 158 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 BC3333038 0 0 0 2 0 0 0 0 0 0 S RAVINDRANATHA,KANDAYAGIRI NAGARA I U D P LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472654097 8488723279 58113 T KUSHAKUMAR So C THIPPAIAH GANDHI NAGARA 393104 1310 5 LT1 211 1 0 5197 188 1 0 3 0.9800 602 3.7500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 BC2805607 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472654270 8412126656 62569 N OBAMMA KANDAYAGIRI NAGARA CHITRADURGA 393104 1761 5 LT1 211 2 0 2147 63 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 111114955366 0 0 0 1 0 0 0 0 0 0 N OBAMMA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-05-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654240 8315130084 68146 D G GUNDE GOWDA KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 833 33 1 0 3 0.9900 164 1.0900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 68256851 0 0 0 3 0 0 0 0 0 0 D G GUNDE GOWDA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1472654152 8255221691 71948 LAKSHMI DEVI WO SRINIVASA GANDI NAGARA 393104 0 5 LT1 211 1 0 1549 125 1 0 3 0.9000 66 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1472654335 8190128485 AEH11228 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA 393104 446 5 LT1 211 3 0 116 1 1 0 3 0.9900 0 1.1600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472654221 8025564135 58931 R KRISHNA MURTHY IUDP LAYOUT 393104 1770 5 LT1 211 3 0 4416 120 1 0 3 1 6365 59.3300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 111111645536 0 0 0 2 0 0 0 0 0 0 R KRISHNA MURTHY,IUDP LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472654271 8010109171 BLKUA902 LAKSHMANA O GANDINAGARA CHITRADURGA 393104 0 5 LT1 211 0.2400 0 1368 1 1 0 3 1 -40 0 0 0 920 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472654114 7961854000 7396 P.C.MAHESHWARAPPA - - - 393104 88 5 LT1 211 0.2400 0 9141 164 1 0 3 0.7300 585 0 1524.6600 0 1310 3931 2026-04-05 0 0 0 2025-12-06 3 0 0 0 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 2026-04-05 0 10000851213 0 0 0 0 BD0900222 1 0 0 0 0 0 86.1700 95 2023-06-20 2025-12-06 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654215 7830092490 55770 Lakshmidevi W O MANJUNATHA Gandhi nagara 393104 2670 5 LT1 211 1 0 10711 152 1 0 3 1 0 0 0 0 1720 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1472654205 7742064000 23018 BEERAPPA - - - 393104 1630 5 LT1 211 0.2400 0 1673 30 1 0 3 0.9900 -17 1 0 0 230 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1117617 0 0 0 1 0 0 0 0 0 0 BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472654293 7611064000 44408 H TREVEENI GANDINAGARA - 393104 2690 5 LT1 211 1 0 5988 48 1 0 3 0 206 1.3200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654256 7522548107 56609 LAKSHMI DEVI GANDHI NAGARA IUDP LAYOUT 393104 1360 5 LT1 211 1 0 5411 0 1 0 3 0.9700 -54 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 BC2579387 1 0 0 0 0 0 70 77 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472654177 7454481505 53808 Sharadamma W O SUBHASH REDDY Gandhi nagara 393104 1420 5 LT1 211 1 0 7497 47 1 0 3 0.9600 476 3.6400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472654147 7328954000 37453 MANJAMMA W/O BORAIAH GANDHI NAGAR - 393104 1820 5 LT1 211 0.2400 0 1126 28 1 0 3 1 58 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472654219 7298142212 70469 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA2 393104 0 5 LT1 211 1 0 540 17 1 0 3 0.9100 55 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 69951115 0 0 0 1 0 0 0 0 0 0 G V SHARANNAMMA WO P V T MURIGESH,GANDHI NAGARA2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472654227 7211506046 57107 LAKSHMI DEVI GANDHI NAGARA 393104 1400 5 LT1 211 1 0 3743 64 1 0 3 0.9500 828 7.5400 0 0 390 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472654211 7157819380 53858 O Lakshmana S O SANNA OBAIAH Gandhi nagara 393104 1790 5 LT1 211 1 0 6478 68 1 0 3 0.9200 2 0 0 0 0 3931 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472654169 7122014307 70468 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA1 393104 0 5 LT1 211 2 0 122 8 1 0 3 0.9700 0 1.0400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472654111 7040854000 AEH258 E GURUBASAPPA CTA - 393104 445 5 LT1 211 4.7000 0 8704 19 1 0 3 0 0 2.4100 0 0 0 3931 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472654328 6971446859 70163 MANJUSHREE Wo RAJESHA G R GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1553 45 1 0 3 0.8500 403 3.6500 0 0 450 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472654132 6951143228 62900 K J RANGANATHA REDDY GANDI NAGARA CHITRADURGA 393104 0 5 LT1 211 1 0 2144 73 1 0 3 0.9800 -1 1 271 0 0 3931 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 111115158879 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654194 6842064000 26031 O CHIDANANDA S/O OBALESHAPPA - 393104 1650 5 LT1 211 0.1200 0 3677 73 1 0 3 0.9900 300 2.3700 0 0 840 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472654178 6753414319 57974 AJAY KUMAR B H GANDHI NAGARA 393104 1480 5 LT1 211 1 0 3764 95 1 0 3 0.9600 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 BC2825976 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR B H,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 41.6600 52 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472654173 6742064000 21984 HANUMANTHAPPA - - - 393104 1610 5 LT1 211 0.3200 0 13659 67 1 0 3 0 4 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9910 2 1472654102 6559954000 38974 N SIDDAPPA GANDHINAGAR - 393104 1470 5 LT1 211 0.2500 0 5250 80 1 0 3 0.8200 55 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 9999999 BD1073078 0 0 0 1 0 0 0 0 0 0 N SIDDAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1472654243 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 0 292 0 0 3931 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 111124920232 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654261 6313052586 BLKUA900 MANJAMMA GANDINAGARA CHITRADURGA 393104 0 5 LT1 211 0.2400 0 3687 73 1 0 3 0.9800 0 1 0 0 1890 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC3353323 0 0 0 2 0 0 0 0 0 0 MANJAMMA,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472654263 6293954000 30038 K S Putta Swamy MIGADDR 30038 393104 1850 5 LT1 211 0.2000 0 5400 56 1 0 3 0 1 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654311 6204954000 32808 SMT.SHARADHAMMA W\O RAMAPPA - 393104 1410 5 LT1 211 0.1200 0 7062 46 1 0 3 1 -332 0 0 0 420 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111266304 0 0 0 2 0 0 0 0 0 0 SMT.SHARADHAMMA,W\O RAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654235 5990762274 58493 S THIPPERUDRAPPA IUDP LAYOUT 393104 1760 5 LT1 211 2 0 4084 51 1 0 3 0.9900 249 1.1900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1472654283 5889954000 39103 REVANNA GANDHINAGARA - 393104 2660 5 LT1 211 0.5000 0 9030 101 1 0 3 0 -8 1 0 0 980 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472654158 5842064000 21546 MOHMMED SAIFULLA MIGADDR 21546 393104 1910 5 LT1 211 0.4800 0 7705 2 1 0 3 1 -2 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 99999 111111312986 0 0 0 1 0 0 0 0 0 0 MOHMMED SAIFULLA,MIGADDR 21546 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472654164 5742064000 23432 CHANDRAMMA - - - 393104 1580 5 LT1 211 0.2400 0 6606 56 1 0 3 1 -39 0 0 0 1160 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 93 102 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472654156 5621860371 68145 D G GUNDE GOWDA KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 5213 112 1 0 3 0.8500 0 1 0 0 3780 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.3780 (ignore if paid) 0 100000 68256852 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472654127 5440941232 52044 Rudramma W O T P BASABVARAJU Gandhi nagara 393104 1460 5 LT1 211 1 0 6861 5 1 0 28 1 -87 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654272 5368328285 68393 MANSURA I U D P LAYOUT GANDI NAGARA CHITRADURGA 393104 0 5 LT1 211 1 0 1995 41 1 0 3 0.9600 110 1 0 0 950 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472654242 5289700220 60639 S B PARVATHAMMA KANDAYAGIRI NAGARA PUC BOYS HOSTEL CHITRADURGA 393104 1691 5 LT1 211 2 0 5926 87 1 0 3 0.8100 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472654252 5167250431 P6463 S THIPPERUDRAPPA IUDP LAYOUT1 393104 1730 5 LT1 211 2 0 5919 103 1 0 3 0.9600 195 1 0 0 280 3931 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2020-01-13 BC2865135 0 0 0 1 0 0 0 0 1 0 S THIPPERUDRAPPA,IUDP LAYOUT1 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1472654322 5156954000 35680 C.MRUTHYUNJAYA MIGADDR 35680 393104 1540 5 LT1 211 0.2400 0 10101 93 1 0 3 0 115 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654115 4898258130 AEH11293 SANJAY KUMAR M KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 3 0 5437 103 1 0 3 0.9100 0 0 0 0 210 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.4400 115 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472654332 4842064000 21778 SHIVMURTHY - - - 393104 1840 5 LT1 211 0.2400 0 5066 41 1 0 3 1 79 0 0 0 400 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111256313 0 0 0 1 0 0 0 0 0 0 SHIVMURTHY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654244 4668913770 66720 S SUJATHA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1599 37 1 0 3 1 371 4.9000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654239 4652064000 26032 MATHIYAPPA - - - 393104 1660 5 LT1 211 0.1200 0 9226 157 1 0 3 1 632 4.8600 0 0 1650 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111305252 0 0 0 1 0 0 0 0 0 0 MATHIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472654342 4650854000 AEH8785 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 182 5 LT1 211 3 0 9055 67 1 0 3 0 0 0 0 0 0 3931 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1472654339 4538954000 42657 MARUTHESHAREDDY P T S/O THIPPAIAH K P GANDHI NAGARA - 393104 1870 5 LT1 211 0.4800 0 4625 27 1 0 3 0 -29 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654155 4514866267 64337 N KUBENDRANATH KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 5599 133 1 0 3 0.9300 1251 8.5600 0 0 990 3931 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.990 (ignore if paid) 0 100000 2023-02-22 BC3429650 0 0 0 3 0 0 0 0 0 0 N KUBENDRANATH,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1472654126 4419915472 58495 S THIPPERUDRAPPA IUDP LAYOUT3 393104 1750 5 LT1 211 1 0 2238 40 1 0 3 0.9300 1131 7.9100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472654136 4395942962 68755 CHANDRAMMA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1338 48 1 0 3 0.8500 -7 4.5000 0.0600 0 0 3931 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 1000000 111122501340 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654223 4383064000 28403 M.RANGAPRASAD - - - 393104 1500 5 LT1 211 0.1800 0 4789 0 1 0 28 0 587 5.0400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654139 4299954000 44097 MANJULA GANDINAGARA - 393104 1791 5 LT1 211 0.2400 0 1688 4 1 0 3 0 1165 10.6200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654198 4127431572 57338 MARAKKA GANDHI NAGARA 393104 2600 5 LT1 211 1 0 6978 110 1 0 3 0.9600 513 2.4700 0 0 890 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 77.2500 85 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472654103 4026754000 36170 C.M.C. ROOPAVANI ROAD - 393104 360 5 LT1 211 0.4000 0 8734 37 1 0 3 0 394 1.9100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472654325 3941596410 54924 S Sujata W O AJANEYA Gandhi nagara 393104 1830 5 LT1 211 1 0 5056 48 1 0 3 1 168 1.4900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654347 3842064000 21768 RANGAMMA - - - 393104 1880 5 LT1 211 0.4800 0 5606 60 1 0 3 1 581 4.9400 0 0 340 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 40.8100 51 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472654165 3810423803 55014 C H Achhuthanandappa S O SANNA HANUMANTHAPPA Gandhi nagara 393104 1490 5 LT1 211 1 0 7147 106 1 0 3 0.9000 -3 1.0800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1472654286 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 -5 0 -0.2700 0 0 3931 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 100000 111124920234 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654282 3742064000 22793 SMT.LAXMIDEVI - - - 393104 1670 5 LT1 211 1 0 10768 31 1 0 3 0 -144 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472654175 3616741879 59289 KAMALAMMA GANDHI NAGARA 393104 1440 5 LT1 211 1 0 4373 72 1 0 3 0.9800 328 2.7200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472654250 3578824172 55437 G L Manjunath S O G R LAKSHMIPATHI Gandhi nagara 393104 1920 5 LT1 211 1 0 6017 46 1 0 3 1 -27 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 99999 111111333896 0 0 0 1 0 0 0 0 0 0 G L Manjunath,S O G R LAKSHMIPATHI Gandhi nagara 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 BC2060275 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654248 3443557459 54575 Ravikumar S O PATANNA Gandhi nagara 393104 1370 5 LT1 211 1 0 3452 38 1 0 3 0.9200 6 0 0 0 590 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472654199 3371266954 70404 C VEERESHA SO CHITRAPPA GANDHINAGARA N H 4 ROAD 393104 0 5 LT1 211 1 0 953 54 1 0 3 0.7400 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472654304 3366028490 54261 Pushpa raj S O MUTTU Gandhi nagara 393104 1620 5 LT1 211 1 0 5158 34 1 0 3 0.9300 -322 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472654275 3328954000 40416 Y HANUMANTHAPPA GAANDHI NAGARA - 393104 1600 5 LT1 211 0.0400 0 6578 0 1 0 28 0 2270 20.8000 0 0 290 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472654225 3250695724 45785 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 417 5 LT1 211 3 0 2333 54 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472654203 3079954000 42966 SHYELAMMA GANDINAGARA - 393104 1570 5 LT1 211 0.4000 0 2656 39 1 0 3 0.9800 -38 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472654266 2988958901 57267 JAYARAMANAIK GANDHI NAGARA IUDP LAYOUT 393104 1380 5 LT1 211 1 0 1187 17 1 0 3 0.9900 83 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472654124 2812313566 57268 JAYARAMANAIK GANDHI NAGARA IUDP LAYOUT 393104 1390 5 LT1 211 1 0 2522 13 1 0 28 1 4125 56.6400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 99999 111111276168 0 0 0 0 0 0 0 0 0 0 JAYARAMANAIK,GANDHI NAGARA IUDP LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654300 2628954000 40013 LAKSHMI DEVI GANDHI NAGARA - 393104 1350 5 LT1 211 0.4800 0 5055 56 1 0 3 0 -19 0 0 0 890 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472654290 2542064000 25054 PREMAKKA - - - 393104 2570 5 LT1 211 0.2400 0 3750 71 1 0 3 0.9700 -7 2.5100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472654312 2442064000 22792 SMT.LAXMIDEVI - - - 393104 1680 5 LT1 211 1 0 1319 37 1 0 3 0.9800 19 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472654296 2342064000 26029 ANJANAMMA MIGADDR 26029 393104 1930 5 LT1 211 0.1200 0 5783 65 1 0 28 1 834 10.7300 0 0 930 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006969222 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,MIGADDR 26029 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 BD0900040 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654162 2171854000 315 P.CHANNABASAPPA - - - 393104 52 5 LT1 211 3 0 27697 158 1 0 3 0 -3 0 0 0 620 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472654160 2169954000 41520 LALITHAMMA GANDHINAGARA - 393104 1450 5 LT1 211 0.4800 0 5323 96 1 0 3 0.9700 -197 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 120.5000 133 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472654343 2115644188 59523 S MANGALA GOWRI GANDHI NAGARA 393104 1900 5 LT1 211 1 0 3090 57 1 0 3 0.9900 0 1 85 0 270 3931 2026-04-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654229 2047872835 57108 G YASHODAMMA GANDHI NAGARA 393104 2620 5 LT1 211 1 0 6355 107 1 0 3 1 8 0 0 0 1650 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654191 1971854000 P1538 E.PREMCHAND CTA - 393104 20 5 LT1 211 0.7500 0 11713 64 1 0 3 1 -26 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472654299 1948654000 AEH7463 DHANI BAI W/O LATE PARASMAL CTA - 393104 226 5 LT1 211 2 0 24777 57 1 0 3 0 155 1.5900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472654183 1753658599 69300 SHARADAMMA KANDAYAGIRI NAGARA BESIDE GANDI NAGARA 393104 0 5 LT1 211 1 0 1742 59 1 0 3 0.8300 31 0 0 0 650 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472654292 1729754000 AEH8526 BEBIBAI SANTHE BAGILU - 393104 425 5 LT1 211 13 0 46836 233 1 0 3 0 -2 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472654247 1542064000 26030 ANUSUYAMMA W/O SHIVA MURTHY 393104 1430 5 LT1 211 0.1200 0 12101 159 1 0 3 0 -5 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1472654330 1515963913 59543 R FAMEEDA KANDAYAGIRI NAGARA IUDP LAYOUT CTA 393104 1340 5 LT1 211 1 0 2251 148 1 0 3 0.9700 0 2.0100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 16 26 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472654096 1289486655 55962 B Thippeswamy S O BAJJAPPA Gandi Nagara 393104 1640 5 LT1 211 2 0 13837 138 1 0 3 1 1 1.3200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 1000000 111111987311 0 0 0 1 0 0 0 0 0 0 B Thippeswamy,S O BAJJAPPA Gandi Nagara 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654142 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654144 1166719935 59606 R UDAY KUMAR KANDAYAGIRI NAGARA CTA2 393104 1710 5 LT1 211 1 0 6459 24 1 0 3 0.9800 -142 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-03-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1472654259 1154035976 59605 UDAY KUMAR KANDAYAGIRI NAGARA CTA1 393104 1700 5 LT1 211 1 0 3265 19 1 0 3 0.9900 -808 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1472654326 1102854000 AEH4351 E PREMA CHAND CTA - 393104 12 5 LT1 211 3 0 9051 126 1 0 3 0.9500 0 1.8100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472654320 4136671022 TP16346 SREE VATSA HEGDE D B SO BASAVARAJ D KANDAYAGIRI NAGARA 393104 0 5 1LT7A 710 2 0 913 36 1 0 3 0.9500 2 4.8300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472654107 0000513646 TP15911 LAKSHMAMMA H WO B THIPPESWAMY KANDAYAGIRI NAGARA 393104 0 5 1LT7A 710 3 0 872 73 1 0 3 0.9200 0 18.9100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 69967602 0 0 0 4 0 0 0 0 1 0 LAKSHMAMMA H WO B THIPPESWAMY,KANDAYAGIRI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1472654276 9413754000 ACSL204 COMMISSIONER CMC CTA CTA - 393104 10005 5 1LT6B-M 621 4.0200 0 9868 129 10 0 3 1 10485 372.5900 0 0 26930 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472654133 3914954000 ACSL113 COMMISSIONER CMC CTA CTA - 393104 10021 5 1LT6B-M 621 5.4500 0 66050 1958 1 0 3 1 11622 435.8300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472654346 0513754000 ACSL205 COMMISSIONER CMC CTA CTA - 393104 10003 5 1LT6B-M 621 3.9400 0 3396 50 10 0 3 1 4501 162.1000 0 0 6540 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.6540 (ignore if paid) 0 9999999 111111611425 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472654262 0633854000 7613 P.V. BASAVARAJAPPA - - - 393104 125 5 LT3A 311 0.1200 0 10959 79 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472654148 1171854000 2500 J.M.JAYAKUMAR - - - 393104 340 5 LT3A 311 3.3600 0 45994 212 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472654306 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472654145 5523754000 34404 P.M.KOTRESH KUMAR CTA - 393104 77 5 LT3A 311 0.5000 0 1875 9 1 0 3 0.9200 0 16.5900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472654206 7751754000 34405 P.M.KOTRESH KUMAR CTA - 393104 66 5 LT3A 311 0.5000 0 1401 7 1 0 3 0 254 1.2300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472654232 8439454000 P130 R.JAYAPRAKASH - - - 393104 343 5 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654207 8671854000 AEH1729 DEVI CHAND - - - 393104 211 5 LT3A 311 5 0 11120 39 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472654305 8823854000 68 NAGAPPA - - - 393104 430 5 LT3A 311 0.1800 0 8458 70 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006792171 0 0 0 1 0 0 0 0 1 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472654231 4761754000 32190 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 374 5 LT3A 311 0.1600 0 955 7 1 0 3 0.9600 837 4.1400 0 0 240 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006796686 0 0 0 2 0 0 0 0 1 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1472654159 4596798821 48467 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS Santhepete 393104 455 5 LT3A 311 5 0 20536 135 1 0 3 0 -1 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1472654349 4550854000 43785 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 181 5 LT3A 311 1 0 10012 59 1 0 3 0 794 3.8100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472654135 4214954000 32603 R.MANDAAR S\O RAMANNA 393104 50 5 LT3A 311 0.2400 0 445 1 1 0 3 1 1197 10.6400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472654161 4187754000 40195 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 176 5 LT3A 311 3 0 67154 202 1 0 3 0 0 4.8500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654192 4102854000 347 ***** - - - 393104 460 5 LT3A 311 0.5000 0 9136 68 1 0 3 1 0 2.3900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006796690 0 0 0 4 0 0 0 0 1 0 *****,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1472654190 4088754000 15147 D.RAMESHKUMAR CTA - 393104 3698 5 LT3A 311 2 0 53535 63 1 0 3 0 0 3.5700 0 0 230 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654110 4010754000 32179 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 376 5 LT3A 311 0.3200 0 499 0 1 0 3 1 233 1.0800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472654134 3919754000 41843 SMT.RAJAMMA LAKSHMI BAZAR - 393104 195 5 LT3A 311 2 0 14202 105 1 0 3 0 0 1 0 0 630 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472654279 3736776826 48470 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 4 Santhepete 393104 454 5 LT3A 311 2 0 2462 25 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472654119 3697610805 63002 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA 393104 281 5 LT3A 311 2 0 7422 251 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 111112558093 0 0 0 1 0 0 0 0 1 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472654324 3633854000 3077 NAGENDRAPPA - - - 393104 16 5 LT3A 311 0.0800 0 4262 50 1 0 3 0.9900 1900 15.7800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 BC2165481 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1472654105 3623854000 15127 E. PREMCHAND - - - 393104 13 5 LT3A 311 4 0 1832 20 1 0 3 0.9800 -87 1.3500 942.9600 0 0 3931 2026-04-05 0 0 0 2026-02-06 3 0 0 0 0 14008210 0 999999 100006800001 0 0 0 0 0 0 0 0 1 0 E. PREMCHAND,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851213 0 0 0 0 BD0851268 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654157 1066048332 62568 N OBAMMA KANDAYAGIRI NAGARA CHITRADURGA 393104 1762 5 LT1 211 2 0 4587 104 1 0 3 1 0 0 0 0 230 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111114955365 0 0 0 1 0 0 0 0 0 0 N OBAMMA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472654218 0919754000 41840 SMT.RAJAMMA LAKSHMI BAZAR - 393104 190 5 LT1 211 2 0 4506 50 1 0 3 0.9200 -51 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1472654208 0891369766 55006 R Fahamida W O MANSOOR SAB Gandhi nagara 393104 1330 5 LT1 211 1 0 12141 73 1 0 3 0.8200 2 0 0 0 1520 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 BC2047480 0 0 0 0 0 0 96.8300 107 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1472654214 0859954000 41940 THIMMANNA GANDHI NAGARA - 393104 1780 5 LT1 211 0.2200 0 1247 1 1 0 3 1 7 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472654294 0842064000 25382 SYED AHMED SHAREEF - - - 393104 2610 5 LT1 211 0.4800 0 1788 27 1 0 3 1 260 2.3200 14.1200 0 0 3931 2026-04-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654273 0706297656 58494 S THIPPERUDRAPPA IUDP LAYOUT2 393104 1740 5 LT1 211 1 0 3976 49 1 0 3 0.7500 -187 0 0 0 300 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472654269 0701534638 51043 S B Parvathamma W O THIPPESWAMY Kandayagiri nagara 393104 1690 5 LT1 211 3 0 17916 131 1 0 3 1 0 0 0 0 0 3931 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14008210 0 99999 2016-02-14 111111331777 0 0 0 1 0 0 0 0 0 0 S B Parvathamma,W O THIPPESWAMY Kandayagiri nagara 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472654260 0652064000 29317 MANJAPPA B S/O BHEEMAPPA - - - 393104 1890 5 LT1 211 0.4800 0 8474 3 1 0 3 1 -264 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654265 0628954000 40369 K S PUTTASWAMY GAANDHI NAGARA - 393104 1860 5 LT1 211 0.2400 0 3832 7 1 0 3 0 1 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654267 0620947260 47851 Venkatesha s/o Gopalarao GANDHI NAGARA 393104 1590 5 LT1 211 0.4800 0 7086 42 1 0 3 0 4 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654344 0605954000 34859 PALAKSHAMMA W/O NAGARAJA CTA - 393104 1810 5 LT1 211 0.2400 0 6361 169 1 0 3 1 -3 1.5700 0 0 840 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111265724 0 0 0 1 0 0 0 0 0 0 PALAKSHAMMA W/O NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654321 0512020588 70405 C VEERESHA SO CHITRAPPA GHANDINAGARA NH 4 ROAD 393104 0 5 LT1 211 1 0 2016 83 1 0 3 0.8800 0 0 0 0 590 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472654309 0316675267 52434 K R Sathya nagendra prasad S O LATE K T RAJAIAH SHETTY Gandhi nagara 393104 2790 5 LT1 211 0.5000 0 4725 71 1 0 3 0.7800 347 2.1700 0 0 250 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472654345 0100754000 AEH7464 DHANI BAI W/O LATE PARASMAL CTA - 393104 225 5 LT1 211 2 0 1272 50 1 0 3 0.9100 -14 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 BD0873658 1 0 0 0 0 0 53 58 2025-05-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472654117 4914954000 P3758 N.SHAMBHULINGAPPA MIGADDR P3758 393104 1560 5 LT5 511 0 4 2494 0 1 0 28 0 2248 19.2700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654291 2539454000 P1759 H.S.SUKUMAR CTA - 393104 570 5 LT5 511 0 38 235807 1481 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.5500 2 1472654166 9968064629 55484 S B Prabhu prasad S O LATE S G BASAPPA Lakshmi bazar 393104 642 5 LT3A 311 2 0 241 1 1 0 3 0.9300 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472654137 9861754000 32185 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 378 5 LT3A 311 0.1200 0 1905 11 1 0 3 0 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472654141 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654289 9526750209 55465 P Sharmila wo Praveen kumar LAKSHMI BAZAR 2 393104 255 5 LT3A 311 2 0 848 5 1 0 3 0.9900 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 BC2463544 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472654125 9281854000 1213 VIJAYKUMAR - - - 393104 330 5 LT3A 311 2 0 44213 329 1 0 3 1 0 3.7100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006798193 0 0 0 3 0 0 0 0 1 0 VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1472654121 9271754000 32178 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 370 5 LT3A 311 0.4000 0 1493 8 1 0 3 0 0 1.5900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472654122 9257454000 20283 AADINARYANASETTY - - - 393104 520 5 LT3A 311 0.2400 0 2578 14 1 0 3 1 0 1.5900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472654303 9025232082 55483 S B Prabhu prasad S O LATE S G BASAPPA 8 Lakshmi bazar 393104 645 5 LT3A 311 1.5000 0 5679 74 1 0 3 0.8800 0 1.1900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472654288 8897394069 55482 S B Prabhu prasad S O LATE S G BASAPPA 13 Lakshmi bazar 393104 646 5 LT3A 311 1.5000 0 2510 7 1 0 3 0.3600 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472654181 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 1 323 1.6200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654210 8684468325 55480 S B Prabhu prasad S O LATE S G BASAPPA 6 Lakshmi bazar 393104 643 5 LT3A 311 1.5000 0 15003 159 1 0 3 0.9700 -1 26.4900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 BC2463185 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1472654204 8661754000 32188 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 379 5 LT3A 311 0.3600 0 7036 83 1 0 3 1 0 8.5600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006791845 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654174 8573033380 55488 Munnilalji S O PUNAM CHAND 1 lakshmi bazar 393104 250 5 LT3A 311 6 0 16077 68 1 0 3 0.9900 1816 8.9600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472654108 8281854000 13753 D.RAMESH KUMAR CTA - 393104 124 5 LT3A 311 7 0 60606 315 1 0 3 0 0 12.3500 0 0 1770 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654151 8271754000 32189 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 405 5 LT3A 311 3 0 14022 25 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472654331 8194229622 45787 G.Dinesh kumar S/O Gebiram bafana NEAR RUOAVANI TALKIES 393104 418 5 LT3A 311 7 0 53477 336 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1472654230 7900363648 69614 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA1 CHITRADURGA 393104 0 5 LT3A 311 1 0 105 3 1 0 3 0.9100 721 5.8500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 68283534 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472654319 7829454000 P1787 H.M.SANDHYA CTA - 393104 571 5 LT3A 311 7 0 14135 451 1 0 3 1 -1 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 9999999 100001074189D 0 0 0 2 0 0 0 0 1 0 H.M.SANDHYA,CTA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654315 7812902210 69611 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA CHITRADURGA 393104 0 5 LT3A 311 2 0 3231 125 1 0 3 0.8400 0 3 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472654314 7795685080 55479 S B Prabhu prasad S O LATE S G BASAPPA 4 Lakshmi bazar 393104 649 5 LT3A 311 1.5000 0 29950 308 1 0 3 0.9500 54 28.6500 0 0 370 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 BC2463184 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472654307 7703954000 31773 K.J.RANGANATHA REDDY MIGADDR 31773 393104 2580 5 LT3A 311 0.1600 0 362 6 1 0 3 0.9700 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000854570 0 0 0 0 BD1009852 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472654196 7671854000 AEH1728 DEVI CHAND CTA - 393104 210 5 LT3A 311 5 0 21278 248 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1472654184 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 2026-04-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472654186 7661754000 32187 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 373 5 LT3A 311 0.3600 0 18152 116 1 0 3 0 0 2.6400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472654209 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 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 BC2463183 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1472654280 7371854000 6050 J.M.JAYAKUMAR - - - 393104 345 5 LT3A 311 4 0 50898 353 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654268 7281854000 13755 RAMESH KUMAR CTA - 393104 135 5 LT3A 311 5 0 64548 637 1 0 3 0 0 2.8200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654095 7257454000 1942 S.MAHADEVAPPA - - - 393104 500 5 LT3A 311 4 0 33793 632 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1472654337 7171854000 11667 SMT.VASANTH - - - 393104 346 5 LT3A 311 4 0 40229 87 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472654278 7071754000 32186 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 404 5 LT3A 311 0.4000 0 9751 74 1 0 3 1 42 7.4100 0 0 330 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006788457 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472654277 7068654000 29714 DHANI BAI W/O LATE PARASMAL CTA - 393104 228 5 LT3A 311 0.4800 0 2751 99 1 0 3 1 -25 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654217 6995408266 63004 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA2 393104 283 5 LT3A 311 1 0 137 2 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 111112558094 0 0 0 0 0 0 0 0 1 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472654327 6969389300 55487 Munnilalji S O PUNAM CHAND lakshmi bazar 393104 651 5 LT3A 311 2 0 2292 25 1 0 3 0.9100 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 BC2463547 0 0 0 1 0 0 0 0 1 0 Munnilalji,S O PUNAM CHAND lakshmi bazar 0 0 0 0 0 0 0 0 2026-04-05 0 10000851246 0 0 0 0 BC2463547 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1472654101 6961854000 1211 J.M.JAYAKUMAR - - - 393104 355 5 LT3A 311 2 0 35027 209 1 0 2 0 0 18.9700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654226 6917048309 55464 P Sharmila wo Praveen kumar LAKSHMI BAZAR 393104 256 5 LT3A 311 2 0 13152 142 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 BC2463543 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472654222 6898610005 55486 Munnilalji S O PUNAM CHAND 3 lakshmi bazar 393104 653 5 LT3A 311 2 0 21960 234 1 0 3 0.9100 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 BC2463546 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472654188 6820754000 2813 0 CTA - 393104 490 5 LT3A 311 1 0 362 0 1 0 28 0 436 3.2200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654170 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 0 584 0 0 3931 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008210 0 999999 100006784617 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654302 6671854000 5322 P. BASAVARAJAPPA - - - 393104 78 5 LT3A 311 0.2800 0 1287 9 1 0 3 1 564 4.2300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654195 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 28 1 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006784624 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654281 6591854000 27112 N.G. PRAKASH - - - 393104 101 5 LT3A 311 0.2400 0 5454 35 1 0 3 1 1402 20.0200 0 0 220 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654287 6574495525 55463 P Sharmila wo Praveen kumar LAKSHMI BAZAR 1 393104 257 5 LT3A 311 2 0 24585 533 1 0 3 0.9900 0 4.8600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 BC2463542 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472654338 6371854000 5595 S DEEPAK S/O C T SATHYANARAYANA RAO - - - 393104 300 5 LT3A 311 1 0 15252 247 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006785639 0 0 0 1 0 0 0 0 1 0 S DEEPAK S/O C T SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472654348 6271642958 52303 M Suresh babu S O ADINARAYANA SHETTY Santhepete circle 393104 540 5 LT3A 311 1 0 3822 21 1 0 3 0.9300 -21 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 BC2063590 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472654317 6171854000 23424 BEMARAJ - - - 393104 200 5 LT3A 311 0.4800 0 24622 111 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472654313 6171754000 32184 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 372 5 LT3A 311 0.1200 0 116 0 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1472654323 6071754000 32181 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 371 5 LT3A 311 0.1200 0 27849 21 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472654123 6033854000 11817 B.M. NARASIMHA - - - 393104 24 5 LT3A 311 1 0 7169 66 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1472654197 5961854000 23422 BHEMARAJ - - - 393104 202 5 LT3A 311 2.6500 0 28678 222 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654284 5891854000 26148 MUKESHKUMAR - - - 393104 240 5 LT3A 311 4 0 35011 449 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 BD0885364 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472654285 5869620091 48469 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 3 Santhepete 393104 451 5 LT3A 311 2 0 3074 10 1 0 3 0 -6 1.3600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472654340 5761754000 32192 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 406 5 LT3A 311 1 0 9586 185 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 BD0857194 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472654143 5534225863 55462 P Sharmila wo Praveen kumar LAKSHMI BAZAR 3 393104 258 5 LT3A 311 2 0 27582 267 1 0 3 0.9600 0 26.3800 0 0 1360 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472654241 5291559724 52256 M R Vijayalakshmi wo Ramesh NEW SANTHEPETTE 393104 530 5 LT3A 311 1 0 6201 46 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 BC2063831 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472654258 5187754000 40196 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 177 5 LT3A 311 2 0 5193 12 1 0 3 0 2090 18.1800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472654251 5171854000 15146 D.RAMESH KUMAR CTA - 393104 3245 5 LT3A 311 4.8800 0 44130 639 1 0 3 0 0 20.0600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5500 2 1472654249 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472654224 5102854000 19479 SAIFULLA - - - 393104 17 5 LT3A 311 3 0 14125 52 1 0 3 0 0 7.5000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472654099 5043514764 63503 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA1 393104 447 5 LT3A 311 1 0 54 1 1 0 3 0.7500 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472654138 5008911121 55475 S B Prabhu prasad S O LATE S G BASAPPA 7 Lakshmi bazar 393104 655 5 LT3A 311 1.5000 0 4265 40 1 0 3 0.9100 0 1.5500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472654118 4891854000 9200 SRI DEVICHAND - - - 393104 220 5 LT3A 311 4 0 30729 290 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006796912 0 0 0 3 0 0 0 0 1 0 SRI DEVICHAND,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1472654234 4861754000 32193 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 375 5 LT3A 311 0.2000 0 4486 39 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472654254 3550854000 43784 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 180 5 LT3A 311 2 0 14133 82 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1472654336 3428492946 45788 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 415 5 LT3A 311 4 0 31553 425 1 0 3 1 0 12.9200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1472654201 3420559043 63003 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA1 393104 282 5 LT3A 311 1 0 900 1 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 111112558092 0 0 0 1 0 0 0 0 1 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654106 3321262335 63502 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA2 393104 361 5 LT3A 311 1 0 3246 58 1 0 3 0.8100 803 3.8900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472654171 3187754000 40194 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 172 5 LT3A 311 4 0 24212 417 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1472654334 3134961581 55474 S B Prabhu prasad S O LATE S G BASAPPA 10 Lakshmi bazar 393104 657 5 LT3A 311 1.5000 0 18685 241 1 0 3 0.9000 0 40.0400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 BC2462279 0 0 0 1 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 2026-04-05 0 10000851246 0 0 0 0 BC2462279 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472654202 3102854000 18595 GURUSIDDAPPA - - - 393104 440 5 LT3A 311 0.4800 0 7536 306 1 0 3 0 0 4.6600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472654116 2991854000 6612 E. PREMCHAND - - - 393104 14 5 LT3A 311 3 0 18620 221 1 0 3 0.9800 0 3.3400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472654316 2967754000 40193 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 171 5 LT3A 311 5 0 31234 289 1 0 3 0 0 14.7200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472654318 2961754000 P3430 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 407 5 LT3A 311 5 0 4532 13 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472654310 2951986336 55473 S B Prabhu prasad S O LATE S G BASAPPA 18 Lakshmi bazar 393104 626 5 LT3A 311 1.5000 0 9227 90 1 0 3 0.9600 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472654200 2919754000 41842 SMT.RAJAMMA LAKSHMI BAZAR - 393104 192 5 LT3A 311 2 0 11043 52 1 0 3 0 2170 14.8300 0 0 1550 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1472654182 2609926213 69613 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA3 CHITRADURGA 393104 0 5 LT3A 311 1 0 493 34 1 0 3 0.8700 0 4.6400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 100000 68283533 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA3 CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472654109 2421882756 55472 S B Prabhu prasad S O LATE S G BASAPPA 9 Lakshmi bazar 393104 630 5 LT3A 311 1.5000 0 10440 118 1 0 3 0.9900 0 21.5200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 BC2462277 0 0 0 1 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 2026-04-05 0 10000851246 0 0 0 0 BC2462277 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472654193 2371754000 32191 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 400 5 LT3A 311 0.1200 0 1568 16 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006787516 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 2026-04-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472654149 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472654233 2128712229 55470 S B Prabhu prasad S O LATE S G BASAPPA 11 Lakshmi bazar 393104 627 5 LT3A 311 1.5000 0 11521 152 1 0 3 0.9900 0 2.2300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851246 0 0 0 0 BC2462275 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1472654153 0050854000 AEH7096 MUKESHKUMAR - - - 393104 235 5 LT3A 311 5 0 8446 63 1 0 3 1 0 3.7700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008210 0 999999 100006793888 0 0 0 0 0 0 0 0 1 0 MUKESHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2