1457304115 9494744000 AEH7228 RAMALINGASHETTY - - - 393102 55 6 LT2 221 9 0 39446 1306 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 7827316 0 0 0 13 0 0 0 0 0 0 RAMALINGASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6380 2 1457304029 9763744000 31361 L.T.NAGARAJ MIGADDR 31361 393102 148 6 LT3A 311 0.2000 0 2072 0 1 0 28 1 0 1.8600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 100006922663 0 0 0 0 0 0 0 0 1 0 L.T.NAGARAJ,MIGADDR 31361 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304078 8763744000 31671 L.T.NAGARAJ BIN MIGADDR 31671 393102 147 6 LT3A 311 0.4800 0 1338 25 1 0 3 0.7100 0 5.0400 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 67460953 0 0 0 0 0 0 0 0 1 0 L.T.NAGARAJ BIN,MIGADDR 31671 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457304126 8487774841 45875 K Roopa muruli w/o K R Murulikrishna OLD MIDDLE SCHOOL ROAD 393102 0 6 LT3A 311 18 0 2712 196 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 0 D629691 0 0 0 2 0 0 0 0 1 0 K Roopa muruli w/o K R Murulikrishna,OLD MIDDLE SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10031517901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457304033 8294744000 9168 ANGADI PUTTANNA - - - 393102 60 6 LT3A 311 0.1200 0 444 4 1 0 3 1 0 0 0 0 260 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006819150 0 0 0 0 0 0 0 0 1 0 ANGADI PUTTANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457304123 7294744000 12905 T.B. VIDYA PRASAD MIGADDR 12905 393102 46 6 LT3A 311 0.2400 0 1 2 1 0 3 1 0 0 0 0 700 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.700 (ignore if paid) 0 999999 70348863 0 0 0 0 0 0 0 0 1 0 T.B. VIDYA PRASAD,MIGADDR 12905 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457304087 7185519000 46688 MAHALINGAMMA TA RA SU BEEDI 393102 0 6 LT3A 311 0.2000 0 1846 67 1 0 3 0.8400 797 4.0700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 68272351 0 0 0 1 0 0 0 0 1 0 MAHALINGAMMA,TA RA SU BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457304006 6663744000 43942 SUDHA HOLD SOPPINA MARKET - 393102 161 6 LT3A 311 0.5000 0 6949 4 1 0 3 0 0 3.1600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004610517 0 0 0 0 0 0 0 0 0 0 SUDHA,HOLD SOPPINA MARKET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457304121 6262544000 P2687 K S VENKATESH MURTHI - - - 393102 0 6 LT3A 311 1 0 2399 22 1 0 3 0 2364 20.7300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001074871 0 0 0 0 0 0 0 0 0 0 K S VENKATESH MURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457304098 5863744000 28886 C.S.SACHIDANAD - - - 393102 143 6 LT3A 311 3 0 10379 67 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001079400 0 0 0 0 0 0 0 0 0 0 C.S.SACHIDANAD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457304064 5763744000 32267 C.R.RAVISHNKAR S/O H.RAMAJOIES CHIKKAPETE 393102 107 6 LT3A 311 0.4800 0 354 5 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001067482 0 0 0 0 0 0 0 0 0 0 C.R.RAVISHNKAR,S/O H.RAMAJOIES CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457304099 5670134421 45876 K Roopa muruli w/o K R Muruli krishna OLD MIDDLE SCHOOL ROAD 393102 0 6 LT3A 311 13 0 117189 1753 1 0 3 0.8000 0 0 0 0 3730 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 C752475 0 0 0 13 0 0 0 0 1 0 K Roopa muruli w/o K R Muruli krishna,OLD MIDDLE SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10031517901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8700 2 1457304020 5663744000 43943 SUDHA HOLD SOPPINA MARKET - 393102 162 6 LT3A 311 0.5000 0 18841 8 1 0 3 0 0 3.8200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004611896 0 0 0 0 0 0 0 0 0 0 SUDHA,HOLD SOPPINA MARKET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457304117 4663744000 43944 SUDHA HOLD SOPPINA MARKET - 393102 163 6 LT3A 311 0.5000 0 1645 3 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004610298 0 0 0 0 0 0 0 0 0 0 SUDHA,HOLD SOPPINA MARKET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457304110 3669128550 60687 N MALLESH NEAR HALE SOPPINA MARKET CHITRADURGA 393102 0 6 LT3A 311 1 0 9034 158 1 0 3 0.9900 1608 8.2700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3067359 0 0 0 1 0 0 0 0 1 0 N MALLESH,NEAR HALE SOPPINA MARKET CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457304000 3652829625 59871 B DINESH KUMAR CHIKKAPETE CHITRADURGA2 393102 0 6 LT3A 311 4 0 14952 197 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3015871 0 0 0 1 0 0 0 0 1 0 B DINESH KUMAR,CHIKKAPETE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457304074 2594744000 13403 T.N.RATNAKARAGUPTHA - - - 393102 23 6 LT3A 311 0.3200 0 387 0 1 0 28 0 1368 12.1600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001075782 0 0 0 0 0 0 0 0 0 0 T.N.RATNAKARAGUPTHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303989 1594744000 7424 M. HANUMAKKA - - - 393102 30 6 LT3A 311 0.2400 0 669 2 1 0 3 1 1763 16.0200 0 0 500 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006805485 0 0 0 0 0 0 0 0 1 0 M. HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457304055 1520479514 45573 L Gayathri w/o R Sureshbabu NEAR UCHINGEYAMMA TEMPLE chikkapet 393102 0 6 LT3A 311 1 0 94 0 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 BC2899908 0 0 0 0 0 0 0 0 1 0 L Gayathri w/o R Sureshbabu,NEAR UCHINGEYAMMA TEMPLE chikkapet 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457304081 1294744000 276 CO. OPERATIVE SOCIETY - - - 393102 58 6 LT3A 311 0.3200 0 32 6 1 0 3 1 0 5.4200 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 100001071639D 0 0 0 0 0 0 0 0 1 0 CO. OPERATIVE SOCIETY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457304042 0958875707 62590 RELIANCE JIO INFOCOMM LIMITED CHIKKAPETE KOTE ROAD CHITRADURGA 393102 0 6 LT3A 311 2 0 7106 129 1 0 3 0.9300 16 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3295384 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,CHIKKAPETE KOTE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457303954 0763744000 36708 R GOVINDARAO DODDAPET - 393102 99 6 LT3A 311 2 0 10802 154 1 0 3 0.9600 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 BC2803672 0 0 0 1 0 0 0 0 1 0 R GOVINDARAO,DODDAPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 BC2803672 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457303970 0573744000 21762 M.RAJASHKARAPPA CTA - 393102 138 6 LT3A 311 0.2400 0 1151 39 1 0 3 0.6600 -14 0 0 0 470 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67489716 0 0 0 0 0 0 0 0 1 0 M.RAJASHKARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457303953 0262544000 4753 K.S.VENKATAMURTHY CTA - 393102 0 6 LT3A 311 0.1600 0 2965 57 1 0 3 0 0 6.9600 0 0 550 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001075226 0 0 0 0 0 0 0 0 0 0 K.S.VENKATAMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457304031 9863744000 22587 C.S.JANARDHANA RAO - - - 393102 85 6 LT1 211 0.4800 0 6913 34 1 0 3 0 -51 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001062977 0 0 0 0 0 0 0 0 0 0 C.S.JANARDHANA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 71.4200 79 2024-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457303966 9673744000 AEH7278 NAGENDRA CHAR - - - 393102 146 6 LT1 211 3 0 15633 60 1 0 3 0 -218 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001068670 0 0 0 0 0 0 0 0 0 0 NAGENDRA CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457303962 9662544000 4720 MEENAKSHAMMA - - - 393102 0 6 LT1 211 0.2400 0 1525 0 1 0 28 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001069884 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304046 9563744000 43965 C J DEEVAKI TYAGARAJ ROAD - 393102 165 6 LT1 211 1 0 6792 9 1 0 3 0 -36 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004616498 0 0 0 0 0 0 0 0 0 0 C J DEEVAKI,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457303969 9462544000 638 C.A SHAMACHAR - - - 393102 0 6 LT1 211 0.2400 0 6851 0 1 0 28 0 -15 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001052903 0 0 0 0 0 0 0 0 0 0 C.A SHAMACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304116 9390429333 50516 Venkataramana bhatt S O SHIVARAM BHATT 1 Behind Bhavasara mantapa 393102 0 6 LT1 211 2 0 992 8 1 0 3 1 -2079 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100180874 0 0 0 0 0 0 0 0 0 0 Venkataramana bhatt,S O SHIVARAM BHATT 1 Behind Bhavasara mantapa 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457304129 9317114202 64338 CHAMPALAL SUTHAR BHAVASARA KALYANA MANTAPA NEAR PURUSHOTTAMA GALLI CHITRADURGA 393102 0 6 LT1 211 2 0 5114 91 1 0 3 0.6300 0 0 0 0 420 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3429643 0 0 0 0 0 0 0 0 0 0 CHAMPALAL SUTHAR,BHAVASARA KALYANA MANTAPA NEAR PURUSHOTTAMA GALLI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457304051 9294744000 16555 D.N.DODDEGOWDA CTA - 393102 68 6 LT1 211 2 0 3907 103 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 BC3391484 0 0 0 3 0 0 0 0 0 0 D.N.DODDEGOWDA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457304108 9273744000 18041 BEEMANNA - - - 393102 80 6 LT1 211 0.4800 0 9661 8 1 0 3 0 -14 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001054344 0 0 0 0 0 0 0 0 0 0 BEEMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457303943 9194744000 1470 S A VARADARAJA CHAR So LATE S V ANANTHACHAR - - - 393102 52 6 LT1 211 1 0 3935 63 1 0 3 0.7300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 BD1074953 0 0 0 0 0 0 0 0 0 0 S A VARADARAJA CHAR So LATE S V ANANTHACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457304131 9113822852 52703 G Ravi S O LATE R GOVINDARAO Doddapete 393102 0 6 LT1 211 1 0 22089 155 1 0 3 0.9200 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2184083 0 0 0 2 0 0 0 0 0 0 G Ravi,S O LATE R GOVINDARAO Doddapete 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 BC2184083 1 0 0 0 0 0 97.1700 107 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457304071 9073744000 AEH725 B.K.THUKARAM - - - 393102 116 6 LT1 211 3 0 19574 55 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001062534 0 0 0 0 0 0 0 0 0 0 B.K.THUKARAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457304083 9064696024 P7245 CHAMPALAL SUTHAR BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA1 393102 0 6 LT1 211 3 0 2543 63 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3429646 0 0 0 3 0 0 0 0 0 0 CHAMPALAL SUTHAR,BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1457303965 8963744000 13951 S VARADARAJACHAR S/O ANANTHA CHAR S V - - - 393102 48 6 LT1 211 0.2400 0 1030 8 1 0 3 1 -28 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100091854 0 0 0 0 0 0 0 0 0 0 S VARADARAJACHAR S/O ANANTHA CHAR S V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457303974 8863744000 26049 H.RAMAJOES MIGADDR 26049 393102 108 6 LT1 211 1 0 16011 84 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001079623 0 0 0 0 0 0 0 0 0 0 H.RAMAJOES,MIGADDR 26049 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457303955 8853744000 1135 SMT .SHARADAMMA - - - 393102 0 6 LT1 211 0.2000 0 3121 30 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BD0888961 0 0 0 2 0 0 0 0 0 0 SMT .SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 BD0888961 1 0 0 0 0 0 28.2500 38 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457304075 8753601415 51537 Ramamurthy S O KESHAVAMURTHY Near old soppina market 393102 0 6 LT1 211 1 0 3312 0 1 0 28 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100200305 0 0 0 0 0 0 0 0 0 0 Ramamurthy,S O KESHAVAMURTHY Near old soppina market 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BC1989985 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304084 8663744000 37296 B.K.TUKARAM CHIKKA PETE - 393102 155 6 LT1 211 3 0 7893 97 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 BD0931403 0 0 0 1 0 0 0 0 0 0 B.K.TUKARAM,CHIKKA PETE - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BD0931403 1 0 0 0 0 0 104.7500 115 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457304007 8605744000 274 G T PRAKASH - - - 393102 0 6 LT1 211 2 0 10762 78 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100104973 0 0 0 1 0 0 0 0 0 0 G T PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457303981 8573744000 AEH2252 B. K.DASHARATHA RAO - - - 393102 113 6 LT1 211 3 0 6806 0 1 0 3 0 4 0 0 0 1310 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001061000 0 0 0 0 0 0 0 0 0 0 B. K.DASHARATHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457303957 8563744000 43966 C J DEEVAKI TYAGARAJ ROAD - 393102 166 6 LT1 211 1 0 11916 77 1 0 3 0 40 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004614016 0 0 0 0 0 0 0 0 0 0 C J DEEVAKI,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457304122 8194744000 2231 TULASAMMA W/O LATE K SHIVARAMAIAH - - - 393102 120 6 LT1 211 0.2000 0 11255 146 1 0 3 0.8700 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BD0888958 0 0 0 2 0 0 0 0 0 0 TULASAMMA W/O LATE K SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BD0888958 1 0 0 0 0 0 132.1700 145 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457304119 8173744000 1983 ABDUL VAHAB MIGADDR 1983 393102 39 6 LT1 211 1 0 43258 182 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001048394 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,MIGADDR 1983 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1457304125 8073744000 571 E. SIDDAPPA - - - 393102 96 6 LT1 211 0.2400 0 7393 43 1 0 3 0 590 4.5500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001058422 0 0 0 0 0 0 0 0 0 0 E. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457303976 7963744000 1649 NINGOGI - - - 393102 106 6 LT1 211 0.2400 0 12020 60 1 0 3 0 -3 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001055318 0 0 0 0 0 0 0 0 0 0 NINGOGI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457303949 7763744000 33012 SMT H.S.BHAGYA LAKSHMI W/O H.T.RAMACHANDRA 393102 65 6 LT1 211 1.5000 0 14310 123 1 0 3 0 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001049105 0 0 0 0 0 0 0 0 0 0 SMT H.S.BHAGYA LAKSHMI,W/O H.T.RAMACHANDRA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457303951 7722024497 P6761 K ANATHAMURHTY PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA2 393102 0 6 LT1 211 1 0 1264 17 1 0 3 0.9800 223 1.1600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3103362 0 0 0 2 0 0 0 0 0 0 K ANATHAMURHTY,PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-11-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457304004 7673744000 AEH2251 B. K. DHASHARATH RAO CTA - 393102 114 6 LT1 211 1 0 6692 73 1 0 3 0.8900 -512 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100179214 0 0 0 0 0 0 0 0 0 0 B. K. DHASHARATH RAO,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457303983 7663744000 40182 JAVEEDULLA KHAN OLD MARKET ROAD - 393102 158 6 LT1 211 0.2400 0 6504 36 1 0 3 0 -28 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001054191 0 0 0 0 0 0 0 0 0 0 JAVEEDULLA KHAN,OLD MARKET ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457304102 7594744000 8567 C.S.JANARDHANRAO - - - 393102 86 6 LT1 211 0.2400 0 7281 61 1 0 3 0 352 1.8900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001055746 0 0 0 0 0 0 0 0 0 0 C.S.JANARDHANRAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457304103 7573744000 AEH2008 B.K. VISHNURAO - - - 393102 111 6 LT1 211 1 0 6107 48 1 0 3 0.8900 -88 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100203066 0 0 0 0 0 0 0 0 0 0 B.K. VISHNURAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457304101 7563744000 43967 RAJAMANI TYAGARAJ ROAD - 393102 167 6 LT1 211 1 0 6283 0 1 0 3 0 -41 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004612716 0 0 0 0 0 0 0 0 0 0 RAJAMANI,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457304022 7496155172 45854 P Yashodhamma w/o late Gangadharachar FORT ROAD Chikkapete 393102 126 6 LT1 211 2 0 11478 157 1 0 3 1 5871 52.7600 0 0 300 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115716007 0 0 0 1 0 0 0 0 0 0 P Yashodhamma w/o late Gangadharachar,FORT ROAD Chikkapete 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457303999 7491910733 54075 Heeradevi W O CHOUTHARAM Near Vasavi school 393102 0 6 LT1 211 2 0 6778 134 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2049520 0 0 0 2 0 0 0 0 0 0 Heeradevi,W O CHOUTHARAM Near Vasavi school 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BC2049520 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1457303998 7473744000 7479 C.S.BALAKRISHNARAO - - - 393102 87 6 LT1 211 0.2400 0 5983 0 1 0 28 0 -46 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001055338 0 0 0 0 0 0 0 0 0 0 C.S.BALAKRISHNARAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303959 7394744000 12925 L.R.RAJANNA - - - 393102 79 6 LT1 211 0.2400 0 3974 30 1 0 3 0 28 0 28 0 0 3931 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14008214 0 9999999 100001079186 0 0 0 0 0 0 0 0 0 0 L.R.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-27 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304091 7373744000 AEH580 P.YASHODAMMA - - - 393102 123 6 LT1 211 1 0 11690 2 1 0 3 0.1800 1 0 0 0 630 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0859730 0 0 0 0 0 0 0 0 0 0 P.YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BD0859730 1 0 0 0 0 0 139.5800 154 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457304093 7367624891 60771 K ANATHAMURHTY PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA 393102 0 6 LT1 211 2 0 4021 51 1 0 3 0.9400 11 0 0 0 0 3931 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 2020-12-04 BC3103361 0 0 0 0 0 0 0 0 0 0 K ANATHAMURHTY,PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457304120 7306284764 50515 Venkataramana bhatt S O SHIVARAM BHATT Behind Bhavasara mantapa 393102 0 6 LT1 211 2 0 22947 168 1 0 3 0.9900 1506 7.7000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100051229 0 0 0 2 0 0 0 0 0 0 Venkataramana bhatt,S O SHIVARAM BHATT Behind Bhavasara mantapa 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457304047 7273744000 3934 T.M. BHEEMARAO MIGADDR 3934 393102 43 6 LT1 211 0.2400 0 1938 11 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001057196 0 0 0 0 0 0 0 0 0 0 T.M. BHEEMARAO,MIGADDR 3934 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457304077 2073744000 3936 T.M. BHEEMARAO - - - 393102 42 6 LT1 211 0.2400 0 2090 0 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 111111447074 0 0 0 0 0 0 0 0 0 0 T.M. BHEEMARAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457303997 2273744000 7486 K. SHIVARAM - - - 393102 122 6 LT1 211 0.2000 0 15874 134 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001061089 0 0 0 0 0 0 0 0 0 0 K. SHIVARAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1457304118 9394744000 4069 M.RAJAYYA - - - 393102 71 6 LT1 211 0.2400 0 6052 15 1 0 3 0 -33 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001072928 0 0 0 0 0 0 0 0 0 0 M.RAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457304002 3653792153 52702 G Ravi S O LATE R GOVINDARAO Doddapete 393102 0 6 LT3A 311 2 0 13475 151 1 0 3 0.9400 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 BC2184082 0 0 0 2 0 0 0 0 1 0 G Ravi,S O LATE R GOVINDARAO Doddapete 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 BC2184082 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457304089 7194744000 1807 MOHAMMED DASTAGIR - - - 393102 25 6 LT1 211 0.2400 0 7820 119 1 0 3 1 1350 12.5900 0 0 970 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100225051 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTAGIR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457304088 7173744000 AEH269 MEERABAI - - - 393102 54 6 LT1 211 4.5000 0 28477 278 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100041279 0 0 0 3 0 0 0 0 0 0 MEERABAI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 232.3300 0 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1457304010 6963744000 22364 SRINIVAS J. - - - 393102 141 6 LT1 211 0.4000 0 389 75 1 0 3 1 -245 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 100001059730D 0 0 0 1 0 0 0 0 0 0 SRINIVAS J.,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1457303960 6921187071 54076 Heeradevi W O CHOUTHARAM Near vasavi school 393102 0 6 LT1 211 2 0 8074 74 1 0 3 0.9800 -309 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2310583 0 0 0 2 0 0 0 0 0 0 Heeradevi,W O CHOUTHARAM Near vasavi school 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BC2310583 1 0 0 0 0 0 81.2500 89 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457304107 6763744000 33013 SMT H.S.BHAGYA LAKSHMI W/O H.T.RAMACHANDRA 393102 66 6 LT1 211 1.5000 0 19344 59 1 0 3 0 504 4.6800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001049305 0 0 0 0 0 0 0 0 0 0 SMT H.S.BHAGYA LAKSHMI,W/O H.T.RAMACHANDRA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1457304005 6673744000 3935 T.M. BHEEMARAO - - - 393102 41 6 LT1 211 0.2400 0 1349 0 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001078348 0 0 0 0 0 0 0 0 0 0 T.M. BHEEMARAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457304001 6573744000 AEH2250 B.K. THUKARAM - - - 393102 115 6 LT1 211 3 0 8286 37 1 0 3 0 -177 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001063368 0 0 0 0 0 0 0 0 0 0 B.K. THUKARAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457304003 6563744000 43968 RAJAMANI TYAGARAJ ROAD - 393102 168 6 LT1 211 1 0 9319 106 1 0 3 0 115 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004610674 0 0 0 0 0 0 0 0 0 0 RAJAMANI,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457304095 6494744000 25156 C.R.SREENIVASAMURTHY - - - 393102 94 6 LT1 211 0.4800 0 3309 0 1 0 28 0 -76 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001061632 0 0 0 0 0 0 0 0 0 0 C.R.SREENIVASAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304090 6473744000 8246 RAMRAO - - - 393102 88 6 LT1 211 2.2400 0 11569 52 1 0 3 0 0 0 694 0 0 3931 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14008214 0 9999999 100001050538 0 0 0 0 0 0 0 0 0 0 RAMRAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304096 6373744000 AEH6971 C.R. VENKATESH - - - 393102 95 6 LT1 211 3 1 6963 29 1 0 3 1 -221 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100069397 0 0 0 1 0 0 0 0 0 0 C.R. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457303964 6294744000 4208 ABDUL JABI - - - 393102 27 6 LT1 211 0.2400 0 6581 53 1 0 3 0 -5 0 0 0 10 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001054244 0 0 0 0 0 0 0 0 0 0 ABDUL JABI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457304085 6219178379 67966 SADIQ UR RAHAMAN OLD SOPPINA MARKATE ROAD CHITRADURGA 393102 0 6 LT1 211 2 0 3050 113 1 0 3 0.8000 488 2.4000 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 68254989 0 0 0 2 0 0 0 0 0 0 SADIQ UR RAHAMAN,OLD SOPPINA MARKATE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457304043 6194744000 AEH2085 E.S. LINGARAJ CTA - 393102 77 6 LT1 211 1 0 8400 55 1 0 3 0 -23 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001050979 0 0 0 0 0 0 0 0 0 0 E.S. LINGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457304037 6173744000 12020 L.N.GANGADARAPPA - - - 393102 73 6 LT1 211 0.2400 0 19 7 1 0 3 1 -2 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 100001061547D 0 0 0 0 0 0 0 0 0 0 L.N.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457304070 6133358683 45853 P Yashodhamma w/o late Gangadharachar FROT ROAD` Chikkapete 393102 125 6 LT1 211 1 0 7532 83 1 0 3 1 0 0 0 0 170 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100048703 0 0 0 1 0 0 0 0 0 0 P Yashodhamma w/o late Gangadharachar,FROT ROAD` Chikkapete 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457304124 6073744000 3937 T.M. BHEEMARAO - - - 393102 44 6 LT1 211 0.2400 0 7518 74 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001058396 0 0 0 0 0 0 0 0 0 0 T.M. BHEEMARAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1457304018 6005744000 AEH5618 G T PRAKASH - - - 393102 0 6 LT1 211 3 0 6806 110 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100174617 0 0 0 2 0 0 0 0 0 0 G T PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1457304015 5963744000 24254 N.H. SHASHIDHAR - - - 393102 69 6 LT1 211 1 0 16502 62 1 0 3 0 -5410 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001056500 0 0 0 0 0 0 0 0 0 0 N.H. SHASHIDHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457304097 5862544000 19481 KARUNAKARAMURTHY CTA - 393102 0 6 LT1 211 0.2400 0 6431 26 1 0 3 0 -43 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001077922 0 0 0 0 0 0 0 0 0 0 KARUNAKARAMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 18.5200 29 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457304063 5762544000 23787 K S VENKTESHMURTHY - - - 393102 0 6 LT1 211 0.4800 0 5231 29 1 0 3 1 -54 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100183688 0 0 0 0 0 0 0 0 0 0 K S VENKTESHMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457304008 5687689136 P6498 C T SATHYANARAYANA RAO THYAGARAJ ROAD CTA 393102 0 6 LT1 211 3 0 2980 71 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999 BC2917526 0 0 0 2 0 0 0 0 0 0 C T SATHYANARAYANA RAO,THYAGARAJ ROAD CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BC2917526 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457304027 5673744000 5965 T.M. BHEEMARAO - - - 393102 45 6 LT1 211 0.2400 0 7814 106 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BD0888963 0 0 0 2 0 0 0 0 0 0 T.M. BHEEMARAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BD0888963 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457304025 5662544000 AEH464 MEENAKSHAMMA - - - 393102 0 6 LT1 211 1.5000 0 1649 5 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 BD1087231 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457304058 5573744000 AEH5339 BRUNDA P W/O NAGARAJA - - - 393102 151 6 LT1 211 3 0 3904 21 1 0 3 0.5900 -190 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 BD0931404 0 0 0 0 0 0 0 0 0 0 BRUNDA P W/O NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BD0931404 1 0 0 0 0 0 42.4200 52 2024-05-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457304054 5563744000 AEH8707 VIJAYALAKSHMI DODDAPET - 393102 160 6 LT1 211 3 0 5597 133 1 0 3 0.9100 -105 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 BD1074954 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,DODDAPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-12-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457304066 5505744000 P1761 G T PRAKASH MIGADDR P1761 393102 0 6 LT1 211 0 1 123 0 1 0 3 1 -6 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100075874 0 0 0 0 0 0 0 0 1 0 G T PRAKASH,MIGADDR P1761 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457304112 5499155000 45294 RAJAMANI D/O C S JANARDHANA RAO TYAGARAJA BEEDI 393102 200 6 LT1 211 2 0 4459 41 1 0 3 0 129 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004609387 0 0 0 0 0 0 0 0 0 0 RAJAMANI D/O C S JANARDHANA RAO,TYAGARAJA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1457304106 5494744000 179 SATHYA NARAYANA SHETTY - - - 393102 101 6 LT1 211 0.2400 0 11555 93 1 0 3 1 1 0 0 0 310 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100224956 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-07 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304035 5473744000 12926 L.R.RAJANNA - - - 393102 78 6 LT1 211 1.1000 0 7286 41 1 0 3 0 -84 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001061688 0 0 0 0 0 0 0 0 0 0 L.R.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457303972 5394744000 8208 HANUMAKKA M - - - 393102 29 6 LT1 211 0.2400 0 6981 38 1 0 3 0 -13 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001073085 0 0 0 0 0 0 0 0 0 0 HANUMAKKA M,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457304056 5365072081 AEH9630 M Sakkubai W O LATE VISHWANATH RAO Tyagaraja beedi 393102 0 6 LT1 211 3 0 13196 112 1 0 3 0.9900 47 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100056295 0 0 0 1 0 0 0 0 0 0 M Sakkubai,W O LATE VISHWANATH RAO Tyagaraja beedi 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457304030 5294744000 AEH62 J.S. KOTRAPPA - - - 393102 97 6 LT1 211 2 0 2157 35 1 0 3 0.7500 8 0 0 0 290 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1010361 0 0 0 1 0 0 0 0 0 0 J.S. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 BD1010361 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457304104 5194744000 AEH1875 S.R. KESHAVAMURTHY - - - 393102 153 6 LT1 211 2.9000 0 1062 19 1 0 3 1 1163 8.6600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100053570 0 0 0 0 0 0 0 0 0 0 S.R. KESHAVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457304012 5173744000 22332 G.B. SUDHA - - - 393102 63 6 LT1 211 0.4800 0 9036 78 1 0 3 0 -184 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001048028 0 0 0 0 0 0 0 0 0 0 G.B. SUDHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457304011 5164362947 AEH8960 M.V.Manjunatha S/O Shroff venkatachala shetty DHARMASHALA ROAD 393102 300 6 LT1 211 8 0 20832 162 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 2013-07-06 111112099603 0 0 0 2 0 0 0 0 0 0 M.V.Manjunatha S/O Shroff venkatachala shetty,DHARMASHALA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1457304114 5131404593 63188 SHASHIDHARA N H OLD SOPPINA MARKET ROAD THYAGARAJ BEEDI CHITRADURGA 393102 0 6 LT1 211 2 0 3420 92 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3347645 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA N H,OLD SOPPINA MARKET ROAD THYAGARAJ BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457303952 4883952791 45852 P Yashodhamma w/o late Gangadharachar FORT ROAD Chikkapete 393102 124 6 LT1 211 2 0 10894 161 1 0 3 1 0 0 0 0 620 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100178491 0 0 0 1 0 0 0 0 0 0 P Yashodhamma w/o late Gangadharachar,FORT ROAD Chikkapete 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1457304009 4863744000 AEH2531 THIPPAMMA - - - 393102 142 6 LT1 211 3 0 9616 83 1 0 2 0 558 4.5600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001077687 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303948 4818257413 61339 THIPPAMMA VASAVI SCHOOL NEAR,CHITRADURGA 393102 0 6 LT1 211 1 0 1858 48 1 0 3 0.9500 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3152468 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,VASAVI SCHOOL NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457303967 4768550508 50517 Venkataramana bhatt S O SHIVARAM BHATT 2 Behind Bhavasara mantapa 393102 0 6 LT1 211 1 0 4465 16 1 0 3 0.6700 -545 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100196646 0 0 0 0 0 0 0 0 0 0 Venkataramana bhatt,S O SHIVARAM BHATT 2 Behind Bhavasara mantapa 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457304105 4763744000 34924 B.GOWRAMMA MIGADDR 34924 393102 4 6 LT1 211 0.3800 0 2476 45 1 0 3 0.9200 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 BD1106063 0 0 0 1 0 0 0 0 0 0 B.GOWRAMMA,MIGADDR 34924 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457304052 4673744000 2799 JAYARAMASHETTY - - - 393102 21 6 LT1 211 0.2400 0 6868 31 1 0 3 1 557 7.9800 0 0 340 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100178973 0 0 0 0 0 0 0 0 0 0 JAYARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 54.2100 60 2024-02-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457304113 4662544000 AEH1619 B.M.NAGARAJ - - - 393102 0 6 LT1 211 2.6500 0 8434 113 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001058151 0 0 0 0 0 0 0 0 0 0 B.M.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457304013 4573744000 21426 L.N.GANGADARAPPA - - - 393102 76 6 LT1 211 0.4400 0 5883 55 1 0 3 0 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001050596 0 0 0 0 0 0 0 0 0 0 L.N.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457304016 4552544000 953 SMT. MAHALINGAMMA CTA - 393102 0 6 LT1 211 0.2400 0 13954 151 1 0 3 0 356 1.3700 0 0 400 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001065083 0 0 0 0 0 0 0 0 0 0 SMT. MAHALINGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457304040 4394744000 4151 MOHAMMED REHAMATHULLA - - - 393102 32 6 LT1 211 0.2400 0 18338 95 1 0 3 1 165 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100049666 0 0 0 2 0 0 0 0 0 0 MOHAMMED REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1457304038 4373744000 AEH902 RAMAMURTHY - - - 393102 92 6 LT1 211 1 0 4662 75 1 0 3 0.7500 0 2.0100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 BC3167158 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457304082 4294744000 17054 C.T. SATHYA NARAYANA RAO S/O TUKARAM - - - 393102 89 6 LT1 211 2 0 17702 83 1 0 3 0 18 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001078606 0 0 0 0 0 0 0 0 0 0 C.T. SATHYA NARAYANA RAO S/O TUKARAM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 107.7500 119 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457304019 4273744000 7516 L.N.GANGADARAPPA - - - 393102 72 6 LT1 211 0.2400 0 4318 18 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001068509 0 0 0 0 0 0 0 0 0 0 L.N.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457303987 4194744000 16012 ANGADI PUTTANNA - - - 393102 61 6 LT1 211 0.1600 0 11360 54 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100053466 0 0 0 1 0 0 0 0 0 0 ANGADI PUTTANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457304032 4173744000 2617 N.DVARAKNATH MIGADDR 2617 393102 118 6 LT1 211 0.2000 0 9647 79 1 0 3 0 0 0 0 0 210 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001076877 0 0 0 0 0 0 0 0 0 0 N.DVARAKNATH,MIGADDR 2617 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457304049 4073744000 121 D.K.NARAYANASHETTY - - - 393102 137 6 LT1 211 0.1200 0 21951 114 1 0 3 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001067217 0 0 0 0 0 0 0 0 0 0 D.K.NARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457304050 3862544000 11 ANANTCHAR - - - 393102 0 6 LT1 211 0.2400 0 4222 64 1 0 3 0.9200 -28 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1056169 0 0 0 0 0 0 0 0 0 0 ANANTCHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457304041 3763744000 35346 FAIROOJ MIGADDR 35346 393102 5 6 LT1 211 1 0 0 40 1 25 3 1 436 7.3200 0 0 600 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008214 ASD to be paid:Rs.600 (ignore if paid) 0 99999 1E4913748235 0 0 0 2 0 0 0 0 0 0 FAIROOJ,MIGADDR 35346 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 1 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-08 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1457304111 3673744000 28027 ASHVAK AHMED - - - 393102 26 6 LT1 211 0.2400 0 9886 62 1 0 3 0 -170 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001054973 0 0 0 0 0 0 0 0 0 0 ASHVAK AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457304017 3664299516 53230 Sheshagiri C S S O C R SHRINIVAS MURTHY Dharmashala road 393102 0 6 LT1 211 2 0 6605 47 1 0 3 0.9300 101 1.4100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2143517 0 0 0 1 0 0 0 0 0 0 Sheshagiri C S,S O C R SHRINIVAS MURTHY Dharmashala road 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BC2143517 1 0 0 0 0 0 41.0800 51 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457304014 3663744000 40867 D N DODDE GOWDA DODDAPET - 393102 156 6 LT1 211 0.5000 0 3999 0 1 0 3 0 -26 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001061330 0 0 0 0 0 0 0 0 0 0 D N DODDE GOWDA,DODDAPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457303958 3573744000 3964 AHAMAD - - - 393102 0 6 LT1 211 0.2400 0 2129 0 1 0 3 1 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BD0885333 0 0 0 0 0 0 0 0 0 0 AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457303956 3557619000 46687 MAHALINGAMMA TA RA SU BEEDI 393102 0 6 LT1 211 2 0 9539 67 1 0 3 0 1 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100004607878 0 0 0 0 0 0 0 0 0 0 MAHALINGAMMA,TA RA SU BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457304076 3514064495 64340 CHAMPALAL SUTHAR BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA3 393102 0 6 LT1 211 2 0 5143 106 1 0 3 0.7800 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3429645 0 0 0 1 0 0 0 0 1 0 CHAMPALAL SUTHAR,BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457304073 3494744000 21425 L.N.GANGADARAPPA - - - 393102 75 6 LT1 211 0.1400 0 11226 62 1 0 3 0 -51 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001047915 0 0 0 0 0 0 0 0 0 0 L.N.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457304024 3473744000 1471 S A VARADARAJA CHAR So LATE S V ANANTHACHAR - - 0 - 393102 50 6 LT1 211 0.2400 0 3541 0 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BD0851366 0 0 0 0 0 0 0 0 0 0 S A VARADARAJA CHAR So LATE S V ANANTHACHAR,- - 0 - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BD0851366 0 0 0 0 0 0 20.6700 31 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457304053 3406156194 60772 K ANATHAMURHTY PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA1 393102 0 6 LT1 211 1 0 8034 158 1 0 3 0.9100 0 1 0 0 3070 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 BC3103363 0 0 0 2 0 0 0 0 0 0 K ANATHAMURHTY,PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1457304021 3362544000 AEH1469 B.M .KRISHNAMURTHY - - - 393102 0 6 LT1 211 2.9400 0 3714 29 1 0 3 0 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001076503 0 0 0 0 0 0 0 0 0 0 B.M .KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457304028 3327699453 AEH8940 L.Gayithri S/O Suresh babu NEAR UCHANGI YALLAMMA TEMPEL chikapete 393102 0 6 LT1 211 3 0 4843 171 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 67489712 0 0 0 2 0 0 0 0 0 0 L.Gayithri S/O Suresh babu,NEAR UCHANGI YALLAMMA TEMPEL chikapete 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457303993 3294744000 511 S VARADARAJACHAR S/O ANANTHA CHAR S V - - - 393102 49 6 LT1 211 0.2400 0 2995 13 1 0 3 0.7900 180 2.4300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2463115 0 0 0 0 0 0 0 0 0 0 S VARADARAJACHAR S/O ANANTHA CHAR S V,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 23.5200 34 2024-05-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457303994 3273744000 3138 B V VENKATARAMASHARMA S/O LATE VENKATASUBBA RAO B R B V VENKATARAMASHARMA S/O LATE B R VENKATASUBBA RAO D NO. 1233 CHIKKPATE 1ST CROSS PURUSHOTTHAM... 393102 129 6 LT1 211 0.9600 0 12852 96 1 0 3 0 826 5.9900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001056025 0 0 0 0 0 0 0 0 0 0 B V VENKATARAMASHARMA S/O LATE VENKATASUBBA RAO B R,B V VENKATARAMASHARMA S/O LATE B R VENKATASUBBA RAO D NO. 1233 CHIKKPATE 1ST CROSS PURUSHOTTHAM... 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303982 3199870473 53229 Sheshagiri C S S O C R SHRINIVASA MURTHY Purushotthama galli 393102 0 6 LT1 211 2 0 9573 77 1 0 3 0.9000 -110 0 0 0 570 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2143516 0 0 0 0 0 0 0 0 0 0 Sheshagiri C S,S O C R SHRINIVASA MURTHY Purushotthama galli 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BC2143516 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457304072 3194744000 6035 M.RAJASHKERAPPA - - - 393102 136 6 LT1 211 0.2000 0 9214 98 1 0 3 0 0 1.2400 0 0 790 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001077776 0 0 0 0 0 0 0 0 0 0 M.RAJASHKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457304039 3184193965 64339 CHAMPALAL SUTHAR BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA2 393102 0 6 LT1 211 2 0 5522 116 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3429644 0 0 0 1 0 0 0 0 0 0 CHAMPALAL SUTHAR,BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457303988 3073744000 6734 NEELAPPA - - - 393102 149 6 LT1 211 0.2400 0 6926 35 1 0 3 1 -72 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100210720 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457303971 2963744000 8490 PYRUJUNNISSA - - - 393102 24 6 LT1 211 0.2400 0 3690 53 1 0 3 0.8200 -66 0 0 0 380 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1140074 0 0 0 0 0 0 0 0 0 0 PYRUJUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457304059 2866089840 59870 B DINESH KUMAR CHIKKAPETE CHITRADURGA1 393102 0 6 LT1 211 3 0 2568 41 1 0 3 0.7500 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3015872 0 0 0 2 0 0 0 0 0 0 B DINESH KUMAR,CHIKKAPETE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457304060 2863744000 36111 PRESEDENT PURUSHOTAMA GALLI CTA 393102 1 6 LT1 211 2 0 5836 33 1 0 3 0 0 1 0 0 860 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001050763 0 0 0 0 0 0 0 0 0 0 PRESEDENT,PURUSHOTAMA GALLI CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457304067 2856053849 AEH10843 FANCY KUMARI PURUSHOTHAM GALLI NEAR SUBRAMANYA TEMPLE CHITRADURGA 393102 102 6 LT1 211 8 0 8563 127 1 0 3 0.9800 -1 0 0 0 0 3931 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008214 0 1000000 2020-08-11 E013515 0 0 0 2 0 0 0 0 0 0 FANCY KUMARI,PURUSHOTHAM GALLI NEAR SUBRAMANYA TEMPLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457303977 2773744000 7895 RAGAVENDRA - - - 393102 145 6 LT1 211 0.2000 0 2 0 1 0 28 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001059867 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303986 2673744000 3719 RADHA KRISHNA SHETTY MIGADDR 3719 393102 105 6 LT1 211 0.2400 0 22823 96 1 0 3 0 853 4.3500 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001062569 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA SHETTY,MIGADDR 3719 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457303990 2663744000 40868 D N DODDE GOWDA DODDAPET - 393102 157 6 LT1 211 0.5000 0 4461 23 1 0 3 0 0 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001050137 0 0 0 0 0 0 0 0 0 0 D N DODDE GOWDA,DODDAPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457304048 2573744000 28885 C.S.SACHHIDANANDA - - - 393102 144 6 LT1 211 1 0 10948 54 1 0 3 0 0 0 0 0 260 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001073874 0 0 0 0 0 0 0 0 0 0 C.S.SACHHIDANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457304130 2522408318 57404 L GAYATHRI BESIDE UCHHANGI YALLAMMA TEMPLE CHIKKAPETE KOTE ROAD 393102 0 6 LT1 211 2 0 6789 44 1 0 3 0.8300 -83 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2463117 0 0 0 1 0 0 0 0 0 0 L GAYATHRI,BESIDE UCHHANGI YALLAMMA TEMPLE CHIKKAPETE KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457303941 2494744000 22396 MALLIKARJUNASWAMY - - - 393102 98 6 LT1 211 0.2800 0 5166 8 1 0 3 0 174 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001059553 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457304068 2473744000 AEH3085 T.V. VITAL RAO - - - 393102 47 6 LT1 211 3 0 12761 137 1 0 3 0.9900 -124 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BD0888962 0 0 0 2 0 0 0 0 0 0 T.V. VITAL RAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BD0888962 1 0 0 0 0 0 151.0800 166 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457304069 2362544000 AEH1502 B.M NAGARAJA - - - 393102 0 6 LT1 211 2.9400 0 709 5 1 0 3 0.9600 -30 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 9999999 BD1057371 0 0 0 0 0 0 0 0 0 0 B.M NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457304132 2322033120 56493 SESHAGIRI C S CHIKKAPETE PURUSHOTHAMA GALLI 393102 0 6 LT1 211 1 0 9080 92 1 0 3 0.5900 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2359586 0 0 0 0 0 0 0 0 0 0 SESHAGIRI C S,CHIKKAPETE PURUSHOTHAMA GALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457303947 2294744000 AEH3261 V.Ramamurthy s/o Venkaramana bhat - - - 393102 127 6 LT1 211 3 0 5457 82 1 0 3 0.9000 0 0 0 0 250 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100086136 0 0 0 2 0 0 0 0 0 0 V.Ramamurthy s/o Venkaramana bhat,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457304026 1994744000 AEH5617 G T PRAKASH - - - 393102 0 6 LT1 211 3 0 5445 149 1 0 3 0.8700 0 1.9100 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BD0852541 0 0 0 1 0 0 0 0 0 0 G T PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457303950 1979319672 59773 N MALLESHA OLD SOPPINA MARKET NEAR CTA3 393102 0 6 LT1 211 1 0 6271 66 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC2974768 0 0 0 1 0 0 0 0 0 0 N MALLESHA,OLD SOPPINA MARKET NEAR CTA3 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457303963 1963744000 2595 M. HANUMAKKA - - - 393102 31 6 LT1 211 0.2400 0 4372 0 1 0 28 0 -89 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001059119 0 0 0 0 0 0 0 0 0 0 M. HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303961 1953744000 AEH439 SMT. SHARADAMMA MIGADDR AEH439 393102 0 6 LT1 211 2 0 4735 50 1 0 3 1 -35 0 0 0 240 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100210556 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,MIGADDR AEH439 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457303984 1863744000 29614 PUTTAMMA MIGADDR 29614 393102 139 6 LT1 211 0.4000 0 3341 30 1 0 3 0.9900 785 7.5700 0.2600 0 260 3931 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112621072 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,MIGADDR 29614 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303985 1856957451 62830 J S DHANANJAYA DODDA PETE CHITRADURGA2 393102 0 6 LT1 211 1 0 2660 41 1 0 3 0.9600 109 1.4800 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3302386 0 0 0 0 0 0 0 0 0 0 J S DHANANJAYA,DODDA PETE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457304109 1850497936 58108 N MANJUNATHA CHIKAPETE 393102 0 6 LT1 211 1 0 4047 34 1 0 3 0.9800 -3 1 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC2805493 0 0 0 2 0 0 0 0 0 0 N MANJUNATHA,CHIKAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 BC2805493 1 0 0 0 0 0 54.4200 60 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457304100 1763744000 36707 R GOVINDARAO DODDAPET - 393102 100 6 LT1 211 2 0 1399 276 1 0 3 1 0 3.9300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 100001068227D 0 0 0 5 0 0 0 0 0 0 R GOVINDARAO,DODDAPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 253.1700 0 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1457303979 1663744000 43945 SUDHA HOLD SOPPINA MARKET - 393102 164 6 LT1 211 2 0 12402 83 1 0 3 0 0 0 0 0 530 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115691260 0 0 0 0 0 0 0 0 0 0 SUDHA,HOLD SOPPINA MARKET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457303995 1573744000 5700 P Venkta Raman Sheety - - - 393102 140 6 LT1 211 0.2200 0 3137 0 1 0 28 0 -48 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001076886 0 0 0 0 0 0 0 0 0 0 P Venkta Raman Sheety,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457304057 1494744000 5630 C.T. SATHYA NARAYANA RAO CTA - 393102 90 6 LT1 211 3 0 11115 155 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2498883 0 0 0 2 0 0 0 0 0 0 C.T. SATHYA NARAYANA RAO,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 BC2498883 0 0 0 0 0 0 84.5800 93 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1457303980 1473744000 AEH583 K. SHIVARAMAYYA - - - 393102 119 6 LT1 211 4 0 21101 181 1 0 3 1 -320 0 0 0 230 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100047145D 0 0 0 2 0 0 0 0 0 0 K. SHIVARAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 193.2800 200 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1457304034 1417702134 59772 N MALLESHA OLD SOPPINA MARKET NEAR CTA1 393102 0 6 LT1 211 2 0 2652 48 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC2974766 0 0 0 2 0 0 0 0 1 0 N MALLESHA,OLD SOPPINA MARKET NEAR CTA1 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457303996 1393899744 45666 Thippesha S/O Bhimanna NEAR MARKET Doddapete 393102 0 6 LT1 211 0.4800 0 9962 109 1 0 3 0 2004 21.4600 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 999999 111112083590 0 0 0 0 0 0 0 0 0 0 Thippesha S/O Bhimanna,NEAR MARKET Doddapete 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457304062 1373744000 4166 YOGANARASIMHA SWAMY - - - 393102 57 6 LT1 211 0.2400 0 3900 22 1 0 3 1 -141 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100209197 0 0 0 0 0 0 0 0 0 0 YOGANARASIMHA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457304080 1362544000 AEH5833 M PRADEEP S/O H MANOHAR - - - 393102 0 6 LT1 211 3 0 14 0 1 0 3 1 -842 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 67494691 0 0 0 0 0 0 0 0 0 0 M PRADEEP S/O H MANOHAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457304079 1328164000 30478 SMT GOURAMMA MIGADDR 30478 393102 0 6 LT1 211 0.4800 0 7033 6 1 0 3 0 -56 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001047781 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,MIGADDR 30478 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457304086 1273744000 28712 V.Ramamurthy s/o Venkaramana bhat - - - 393102 128 6 LT1 211 1 0 9120 72 1 0 3 0 108 1 0 0 460 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001071396 0 0 0 0 0 0 0 0 0 0 V.Ramamurthy s/o Venkaramana bhat,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457304127 1203533632 64805 S VARADARAJA CHAR THYAGARAJA BEEDI CHIKKAPETE 393102 0 6 LT1 211 2 0 849 18 1 0 3 0.9200 -174 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3482018 0 0 0 0 0 0 0 0 0 0 S VARADARAJA CHAR,THYAGARAJA BEEDI CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457303973 1073744000 27918 KOUNEN AHAMAD S/O SHAFI AHAMAD D S MIGADDR 27918 393102 83 6 LT1 211 0.4800 0 8601 98 1 0 3 0.9700 0 0 0 0 240 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0888959 0 0 0 1 0 0 0 0 0 0 KOUNEN AHAMAD S/O SHAFI AHAMAD D S,MIGADDR 27918 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457304128 1003911745 55618 Sheshagiri S O SHRINIVASA MURTHY Dhrmashala road 393102 0 6 LT1 211 2 0 18077 297 1 0 3 0.9500 0 10.3300 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 BC2478691 0 0 0 2 0 0 0 0 0 0 Sheshagiri,S O SHRINIVASA MURTHY Dhrmashala road 0 0 0 0 0 0 0 0 2026-02-06 0 10000851312 0 0 0 0 BC2478691 1 0 0 0 0 0 252.9200 0 2023-09-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457304036 0963744000 3933 T.M. BHEEMARAO CTA - 393102 152 6 LT1 211 0.2400 0 2003 69 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100101400 0 0 0 1 0 0 0 0 0 0 T.M. BHEEMARAO,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457304023 0855171725 59770 N MALLESHA OLD SOPPINA MARKET NEAR CTA 393102 0 6 LT1 211 2 0 5322 79 1 0 3 1 7 0 0 0 470 3931 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 100000 2021-03-19 111111763191 0 0 0 1 0 0 0 0 0 0 N MALLESHA,OLD SOPPINA MARKET NEAR CTA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457303944 0773744000 AEH2009 B. K. DHASHARATH RAO - - - 393102 112 6 LT1 211 1 0 5865 140 1 0 3 0.9700 0 3.9700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100088431 0 0 0 1 0 0 0 0 0 0 B. K. DHASHARATH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457303945 0673744000 590 C.P.LAKSHMI NARAYANA JOYE MIGADDR 590 393102 102 6 LT1 211 1.8900 0 9159 51 1 0 3 1 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100036411 0 0 0 0 0 0 0 0 0 0 C.P.LAKSHMI NARAYANA JOYE,MIGADDR 590 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457303978 0663744000 42752 GOWRAMMA THYAGARAJ BEEDI - 393102 159 6 LT1 211 0.2400 0 9858 53 1 0 3 0 7 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001068546 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,THYAGARAJ BEEDI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457303992 0594744000 2798 JAYARAMA SHETY - - - 393102 20 6 LT1 211 0.2400 0 7221 100 1 0 3 0.6400 0 0 0 0 1730 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100058396 0 0 0 1 0 0 0 0 0 0 JAYARAMA SHETY,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1457303991 0588846829 45768 B V VENKATARAMASHARMA S/O LATE VENKATASUBBA RAO B R DOOR NO 1233 Chikkapete 1st cross 393102 51 6 LT1 211 2 0 15009 121 1 0 3 0 -5 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 100000 100004602596 0 0 0 0 0 0 0 0 0 0 B V VENKATARAMASHARMA S/O LATE VENKATASUBBA RAO B R,DOOR NO 1233 Chikkapete 1st cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1457303968 0494744000 P1549 DWARAKANATH - - - 393102 150 6 LT1 211 0 1 95 0 1 0 28 0 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 0 9999999 100001077415 0 0 0 0 0 0 0 0 0 0 DWARAKANATH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457303975 0473744000 AEH2632 TULASAMMA W/O LATE K SHIVARAMAIAH - - - 393102 121 6 LT1 211 3 0 9087 179 1 0 3 0 934 4.7300 0 0 690 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001075699 0 0 0 0 0 0 0 0 0 0 TULASAMMA W/O LATE K SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457304133 0409889139 59771 N MALLESHA OLD SOPPINA MARKET NEAR CTA2 393102 0 6 LT1 211 2 0 2817 33 1 0 3 0.9900 -6 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC2974767 0 0 0 2 0 0 0 0 0 0 N MALLESHA,OLD SOPPINA MARKET NEAR CTA2 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457304065 0373744000 AEH1058 DWARAKANATH - - - 393102 40 6 LT1 211 3.8200 0 26674 268 1 0 3 0.9900 0 0 0 0 360 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100090008 0 0 0 4 0 0 0 0 0 0 DWARAKANATH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1457304094 0313494682 AEH11148 NARENDRA SONI S/O DHANRAJ SONI PURUSHOTHAMA GALLI CHITRADURGA 393102 0 6 LT1 211 3 0 8523 241 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 BC3297123 0 0 0 3 0 0 0 0 0 0 NARENDRA SONI S/O DHANRAJ SONI,PURUSHOTHAMA GALLI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1457304092 0294744000 1808 ALI KHAN - - - 393102 28 6 LT1 211 0.2400 0 13997 70 1 0 3 0 983 10.1400 0 0 340 3931 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001066093 0 0 0 0 0 0 0 0 0 0 ALI KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 100.9200 111 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457303942 0273744000 22247 PRESIDENT, - - - 393102 56 6 LT1 211 0.4000 0 12291 5 1 0 3 1 -322 0 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 99999 111100203582 0 0 0 1 0 0 0 0 0 0 PRESIDENT,,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457304044 0241005394 AEH10821 B DINESH KUMAR CHIKKAPETE CHITRADURGA 393102 0 6 LT1 211 9 0 18407 271 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008214 0 1000000 2020-07-06 E003061 0 0 0 2 0 0 0 0 0 0 B DINESH KUMAR,CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457304061 5594744000 P1637 T.N.RATHNAKAR GUPTHA S/O T.S. NARAYANA SHETTY 393102 22 6 LT5 511 0 1 1457 3 1 0 3 1 1685 13.4900 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 999999 100007082423D 0 0 0 0 0 0 0 0 1 0 T.N.RATHNAKAR GUPTHA,S/O T.S. NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-02-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457304045 2763744000 ACSL175 COMMISSIONER CMC CTA CTA - 393102 100006 6 1LT6B-M 621 5.8100 0 118 266 1 0 3 0.5500 26502 234.9500 0 0 8110 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 ASD to be paid:Rs.8110 (ignore if paid) 0 999999 70361322 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457303946 4708320626 TP15348 COMMISSIONER NAGARA SABHE CHITRADURGA THYAGARAJA BEEDI CHITRADURGA 393102 0 6 1LT7A 710 2 0 846 35 1 0 3 0 0 15.5700 0 0 0 3931 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008214 0 100000 111123919254 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,THYAGARAJA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2