1473415145 3705744000 2113 VATSALA D W/O P R DHEERENDRACHAR OLD VEGETABLE MARKET NEAR 393106 171 6 LT1 211 0.2400 0 5138 104 1 0 3 0.9800 -3 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 BC3400765 0 0 0 1 0 0 0 0 0 0 VATSALA D,W/O P R DHEERENDRACHAR OLD VEGETABLE MARKET NEAR 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 97.7500 108 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1473415387 3646164000 AEH4418 NAGARAJ - - - 393106 16 6 LT1 211 3 0 19320 39 1 0 3 0 1 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001048368 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473415141 3605744000 2454 V. THIMMAYYA - - - 393106 234 6 LT1 211 0.2400 0 2710 0 1 0 28 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001072939 0 0 0 0 0 0 0 0 0 0 V. THIMMAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415345 8305744000 AEH3855 B.V. SHANKARA RAO - - - 393106 206 6 LT1 211 4 0 10503 73 1 0 3 1 1 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100189024 0 0 0 0 0 0 0 0 0 0 B.V. SHANKARA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1473415342 8295364000 13547 K. SANTHOSH S/O H.G. KRISHNAMURTHY - - - 393106 59 6 LT1 211 3 0 7764 30 1 0 3 0 -40 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001070783 0 0 0 0 0 0 0 0 0 0 K. SANTHOSH S/O H.G. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415208 8247364000 359 T.S. SATYANARANA CHER - - - 393106 18 6 LT1 211 0.1700 0 9895 68 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001066307 0 0 0 0 0 0 0 0 0 0 T.S. SATYANARANA CHER,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1473415314 8205744000 221 T K SHANKAR S/O KRISHNARAO T B CHITRADURGA - 393106 188 6 LT1 211 0.1600 0 14057 100 1 0 3 1 -6 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100041213 0 0 0 1 0 0 0 0 0 0 T K SHANKAR S/O KRISHNARAO T B,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 108.7500 120 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473415392 8185364000 13059 PERSEDIENT SCHOOL - - - 393106 65 6 LT1 211 0.2400 0 8798 8 1 0 3 0 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001066717 0 0 0 0 0 0 0 0 0 0 PERSEDIENT SCHOOL,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473415437 8171364000 30636 T P JAYANTH CTA - 393106 38 6 LT1 211 1 0 15925 147 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001076309 0 0 0 0 0 0 0 0 0 0 T P JAYANTH,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1473415301 8105744000 AEH2261 M.C. MADHURAM - - - 393106 140 6 LT1 211 3.6000 0 20342 80 1 0 3 0 -752 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001062710 0 0 0 0 0 0 0 0 0 0 M.C. MADHURAM,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 110.3300 121 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1473415303 8103106059 50429 Saraswathi W O NAGARAJ Darmashala road 393106 43 6 LT1 211 2 0 3051 8 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100071478 0 0 0 1 0 0 0 0 0 0 Saraswathi,W O NAGARAJ Darmashala road 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415403 8089264000 8106 G.MD KALANDAR - - - 393106 139 6 LT1 211 0.2400 0 313 0 1 0 28 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001059997 0 0 0 0 0 0 0 0 0 0 G.MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415447 8066164000 AEH4831 K. HEMALATHA W/O T.P JAYANTA - - - 393106 45 6 LT1 211 3 0 10473 40 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001068861 0 0 0 0 0 0 0 0 0 0 K. HEMALATHA W/O T.P JAYANTA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1473415231 8038095525 63264 R IRFANA BANU DARMASHALA ROAD CHITRADURGA 393106 0 6 LT1 211 1 0 5129 115 1 0 3 0.9600 271 1.3700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3347438 0 0 0 1 0 0 0 0 0 0 R IRFANA BANU,DARMASHALA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1473415363 7998645906 53615 T S Suhasa S O SURESH GUPTHA T V 2 Tyagaraja beedi 3rd bolck 393106 187 6 LT1 211 2 0 7859 94 1 0 3 0.9100 0 1 0 0 1150 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2206059 0 0 0 2 0 0 0 0 0 0 T S Suhasa,S O SURESH GUPTHA T V 2 Tyagaraja beedi 3rd bolck 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2206059 0 0 0 0 0 0 70.9200 78 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1473415207 7969184561 P5071 K.R.Basavarajaiah s/o C.H.Rudraiah IYYANNANA PETE 2 393106 211 6 LT1 211 4 0 8473 76 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111116024692 0 0 0 1 0 0 0 0 0 0 K.R.Basavarajaiah s/o C.H.Rudraiah,IYYANNANA PETE 2 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415209 7947364000 127 T.P. JAYANTHA S/O PARTHASARATHI - - - 393106 40 6 LT1 211 0.3200 0 9651 160 1 0 3 0 1273 6.4300 0 0 290 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001061482 0 0 0 0 0 0 0 0 0 0 T.P. JAYANTHA S/O PARTHASARATHI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1473415276 7827364000 3227 S. NAGARAJA RAO CTA - 393106 8 6 LT1 211 0.2100 0 9317 23 1 0 3 0 -62 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001053733 0 0 0 0 0 0 0 0 0 0 S. NAGARAJA RAO,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-01-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1473415375 7794744000 1195 SATYANARAYANA SHETTY - - - 393106 176 6 LT1 211 0.2400 0 7150 40 1 0 3 0 42 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001067925 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415369 7786946821 AEH11303 SUJARAM CHOUDHARY AYYANNANA PETE CHITRADURGA1 393106 142 6 LT1 211 3 0 5186 137 1 0 3 0.9800 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3423968 0 0 0 2 0 0 0 0 0 0 SUJARAM CHOUDHARY,AYYANNANA PETE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1473415265 7737364000 AEH6038 PADMAVATHI W/O RAGHAVENDRA - 393106 37 6 LT1 211 3 0 16930 127 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100075407 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O RAGHAVENDRA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415261 7726364000 39763 RADHAMMA CHIKKAPET - 393106 117 6 LT1 211 0.5000 0 3168 29 1 0 3 0 1 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001071058 0 0 0 0 0 0 0 0 0 0 RADHAMMA,CHIKKAPET - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 9.3300 19 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415267 7707566456 64215 SUJARAM CHOUDHARY AYYANNANA PETE CHITRADURGA4 393106 143 6 LT1 211 2 0 3243 66 1 0 3 0.9000 -2 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3423966 0 0 0 1 0 0 0 0 1 0 SUJARAM CHOUDHARY,AYYANNANA PETE CHITRADURGA4 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1473415400 7695946466 AEH8938 ROOPA S G DHARMASHALA ROAD 1ST CROSS chikkapete 393106 55 6 LT1 211 1 0 12072 67 1 0 3 0 3 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 100000 100004612899 0 0 0 0 0 0 0 0 0 0 ROOPA S G,DHARMASHALA ROAD 1ST CROSS chikkapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415399 7695364000 AEH5552 SRIKANTH S/O DORESWAMY G - - - 393106 39 6 LT1 211 3 0 17633 84 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001075384 0 0 0 0 0 0 0 0 0 0 SRIKANTH S/O DORESWAMY G,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1473415254 7637364000 29254 SUMITHAR BAI - - - 393106 93 6 LT1 211 2 0 14632 42 1 0 3 0 63 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001063060 0 0 0 0 0 0 0 0 0 0 SUMITHAR BAI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415253 7605744000 AEH2771 SAKAMMA - - - 393106 130 6 LT1 211 2.5000 0 7478 50 1 0 3 0 0 5.2000 0 0 620 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001049542 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1473415389 7589414043 AEH10076 K S Arunkumar S O LATE K SHIVARAMAIAH Chikkapete 393106 148 6 LT1 211 4 0 15506 160 1 0 3 0.9200 0 0 0 0 970 3931 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2018-10-04 BD0914642 0 0 0 2 0 0 0 0 0 0 K S Arunkumar,S O LATE K SHIVARAMAIAH Chikkapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0914642 0 0 0 0 0 0 163.7500 180 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1473415382 7571023462 AEH9024 Pancharam gujjar s/o Junjaram ji 1ST CROSS Utthardimatha 393106 92 6 LT1 211 3 0 30543 120 1 0 3 1 0 0 0 0 2330 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111100050174 0 0 0 1 0 0 0 0 0 0 Pancharam gujjar s/o Junjaram ji,1ST CROSS Utthardimatha 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415304 7505744000 2350 RAJEEV DHANI - - - 393106 123 6 LT1 211 0.2400 0 5526 13 1 0 3 0 17 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001061121 0 0 0 0 0 0 0 0 0 0 RAJEEV DHANI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 20 30 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415136 7453706771 52353 K G Mahesh S O KARIVEERAPPA Iyannanapete 393106 218 6 LT1 211 1 0 4266 59 1 0 3 0.9400 152 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC1990089 0 0 0 2 0 0 0 0 0 0 K G Mahesh,S O KARIVEERAPPA Iyannanapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC1990089 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473415233 7408082150 56573 M G Raghavendra S/O M G GANGADHARA SETTY Taygaraja Beedi 393106 139 6 LT1 211 2 0 9918 107 1 0 3 0.9100 -6 0 0 0 310 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2467263 0 0 0 2 0 0 0 0 0 0 M G Raghavendra,S/O M G GANGADHARA SETTY Taygaraja Beedi 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2467263 1 0 0 0 0 0 99.2500 109 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473415229 7405744000 25794 JAYAMMA - - . - 393106 191 6 LT1 211 0.4400 0 9550 84 1 0 3 0 0 1 743.3600 0 370 3931 2026-04-06 0 0 0 2026-02-06 0 0 0 0 0 14008217 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001051631 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415351 7366164000 AEH1074 M.V. RANGA RAO MITTI CTA - 393106 82 6 LT1 211 1 0 16003 104 1 0 3 0 0 0 0 0 1180 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001081512 0 0 0 0 0 0 0 0 0 0 M.V. RANGA RAO MITTI,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415171 7337364000 2266 C R JAYALAKSHMAMMA - - - 393106 84 6 LT1 211 0.1300 0 2871 33 1 0 3 1 -6 1.1900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 111100177185D 0 0 0 1 0 0 0 0 0 0 C R JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415287 7295364000 10485 NAGARTHNA TEACHER - - - 393106 7 6 LT1 211 0.3200 0 15062 94 1 0 3 1 -162 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100039374 0 0 0 1 0 0 0 0 0 0 NAGARTHNA TEACHER,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 107.5800 118 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415240 7233198082 47878 K.R.Basavarajaiah s/o C.H.Rudraiah IYYANNANA PETE 3 393106 214 6 LT1 211 2 0 19078 118 1 0 3 1 6 4.2300 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111116053385 0 0 0 1 0 0 0 0 0 0 K.R.Basavarajaiah s/o C.H.Rudraiah,IYYANNANA PETE 3 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415255 7206241391 47879 K.R.Basavarajaiah s/o C.H.Rudraiah IYYANNANA PETE 4 393106 213 6 LT1 211 2 0 22437 96 1 0 2 0 -360 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111116056511 0 0 0 0 0 0 0 0 0 0 K.R.Basavarajaiah s/o C.H.Rudraiah,IYYANNANA PETE 4 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415252 7205744000 1871 J. KRISHNAPPAJOIS - - - 393106 200 6 LT1 211 0.1800 0 15965 98 1 0 3 1 -67 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100064005 0 0 0 1 0 0 0 0 0 0 J. KRISHNAPPAJOIS,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 110.5000 122 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415416 7196186817 69226 R NIRMALA IYYANNANAPETE CHITRADURGA 393106 115 6 LT1 211 2 0 846 51 1 0 3 0.8000 -60 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 68283205 0 0 0 1 0 0 0 0 0 0 R NIRMALA,IYYANNANAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1473415258 7137364000 AEH1951 J.V.MUKUNDA RAO - - - 393106 90 6 LT1 211 3 0 16881 97 1 0 3 0.9000 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC2104154 0 0 0 2 0 0 0 0 0 0 J.V.MUKUNDA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2104154 1 0 0 0 0 0 108.3300 119 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1473415259 7118217996 63168 M V RANGA RAO MITTI UTTHARADI MATA NEAR CHIKKAPETE CHITRADURGA 393106 0 6 LT1 211 2 0 3807 126 1 0 3 0.9700 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3335083 0 0 0 2 0 0 0 0 0 0 M V RANGA RAO MITTI,UTTHARADI MATA NEAR CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1473415263 7114568298 AEH10064 Badarinath D S s o Shrinivasarao PURUSHOTTHAMA GALLI 393106 164 6 LT1 211 3 0 8195 5 1 0 3 0.7900 -71 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC2449267 0 0 0 0 0 0 0 0 0 0 Badarinath D S s o Shrinivasarao,PURUSHOTTHAMA GALLI 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2449267 0 0 0 0 0 0 73.8300 81 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1473415270 7108022807 45558 ROOPA S G DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 4548 27 1 0 3 0 1 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 100000 100004613320 0 0 0 0 0 0 0 0 0 0 ROOPA S G,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1473415379 7091891479 P5075 P L Vjayakumar s/o late P L Sadashivappa TYAGARAJA BEEDI 1 Chikkapete 393106 114 6 LT1 211 2 0 595 38 1 0 3 0.9600 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 68267499 0 0 0 3 0 0 0 0 1 0 P L Vjayakumar s/o late P L Sadashivappa,TYAGARAJA BEEDI 1 Chikkapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 17.5000 28 2024-01-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1473415405 7067866957 71542 P B ANIL SO LATE PRAKASHBABU M AYYANNANA PETE 393106 0 6 LT1 211 1 0 108 7 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 10000 69973738 0 0 0 1 0 0 0 0 0 0 P B ANIL SO LATE PRAKASHBABU M,AYYANNANA PETE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1473415431 7064364000 35316 PREMA CTA - 393106 28 6 LT1 211 1 0 13176 62 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001075122 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415143 7057364000 14347 . - - - 393106 55 6 LT1 211 0.2400 0 11925 41 1 0 3 0 -50 0 0 0 1470 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001049889 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415284 7027315965 AEH8937 ROOPA S G DHARMASHALA ROAD 1 CROSS chikkapet 393106 55 6 LT1 211 3 0 2196 83 1 0 3 0.9700 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 BD0900449 0 0 0 2 0 0 0 0 0 0 ROOPA S G,DHARMASHALA ROAD 1 CROSS chikkapet 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-08-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1473415285 7006364000 27917 T.S. ASAELEM PASH - - - 393106 48 6 LT1 211 0.2400 0 2655 0 1 0 28 0 1406 12.8100 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001053886 0 0 0 0 0 0 0 0 0 0 T.S. ASAELEM PASH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415283 7005744000 AEH1259 K.R. KESHAVAMURTHY - - - 393106 170 6 LT1 211 2.8200 0 2704 50 1 0 3 0.9100 -118 0 0 0 310 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67399531 0 0 0 2 0 0 0 0 0 0 K.R. KESHAVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1473415279 6994744000 5859 VATSALA D W/O P R DHEERENDRACHAR OLD VEGETABLE MARKET NEAR 393106 170 6 LT1 211 0.2400 0 6821 10 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001047892 0 0 0 0 0 0 0 0 0 0 VATSALA D,W/O P R DHEERENDRACHAR OLD VEGETABLE MARKET NEAR 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 22.2500 32 2025-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1473415197 6927364000 22669 K.RAO CTA - 393106 86 6 LT1 211 2 0 20650 223 1 0 3 0 0 0 0 0 1720 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001075941 0 0 0 0 0 0 0 0 0 0 K.RAO,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415224 6894744000 25492 SAROJAMMA - - - 393106 226 6 LT1 211 2 0 19701 189 1 0 3 0 0 5.7300 0 0 270 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100001072377A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473415176 6837364000 120 SECRETARY - - - 393106 76 6 LT1 211 0.2400 0 10253 11 1 0 3 0 816 6.7900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001053394 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415180 6814186649 61442 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA2 393106 0 6 LT1 211 1 0 5277 70 1 0 3 0.8800 395 5.8400 0 0 1580 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3132493 0 0 0 0 0 0 0 0 0 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA2 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1473415182 6805744000 6012 N.D. VIRUPAKSHAPPA - - - 393106 174 6 LT1 211 0.2400 0 3853 8 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001060830 0 0 0 0 0 0 0 0 0 0 N.D. VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 12.7500 23 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415360 6765496576 45559 ROOPA S G DHARMASHALA ROAD 1 CROSS ckikkapet 393106 55 6 LT1 211 1 0 3380 0 1 0 3 0 0 2.8800 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 100000 100004613526 0 0 0 0 0 0 0 0 0 0 ROOPA S G,DHARMASHALA ROAD 1 CROSS ckikkapet 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415170 6737364000 AEH5200 C.K. SUSHILA - - - 393106 22 6 LT1 211 3 0 12618 133 1 0 3 0 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 999999 100001049030 0 0 0 0 0 0 0 0 0 0 C.K. SUSHILA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1473415217 6537364000 AEH3372 MISSES MADURABAI - - - 393106 98 6 LT1 211 3 0 2110 23 1 0 3 0.9900 108 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 10000 BD0931854 0 0 0 1 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0931854 1 0 0 0 0 0 0.5800 11 2023-11-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1473415422 6447364000 4415 AJR UNISA - - - 393106 152 6 LT1 211 0.2400 0 12722 73 1 0 3 1 7 0 0 0 1760 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100055372 0 0 0 1 0 0 0 0 0 0 AJR UNISA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415212 6427364000 198A8 T.B.KRISHNA - - . - 393106 34 6 LT1 211 0.2400 0 9775 35 1 0 3 0 -1218 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001088891 0 0 0 0 0 0 0 0 0 0 T.B.KRISHNA,- - . - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415315 6405744000 AEH1954 ANITHA G Wo D S THIPPESWAMY - - - 393106 159 6 LT1 211 3 0 15494 78 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001057576 0 0 0 0 0 0 0 0 0 0 ANITHA G Wo D S THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 85.1700 94 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415321 6392954836 71657 PREMA WO RAJA RAO K V OLD MARKET NEAR THYAGARAJ ROAD 393106 0 6 LT1 211 1 0 884 72 1 0 3 0.9600 245 1.2100 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 1000000 69985995 0 0 0 1 0 0 0 0 0 0 PREMA WO RAJA RAO K V,OLD MARKET NEAR THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1473415353 6366164000 AEH1686 SHREERAM - - - 393106 75 6 LT1 211 3 0 20743 71 1 0 3 0 66 0 0 0 0 3931 2026-04-06 0 0 0 2026-01-06 0 0 0 0 0 14008217 0 9999999 100001052621 0 0 0 0 0 0 0 0 0 0 SHREERAM,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2026-01-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415137 6331364000 AEH1141 REKHA S B - - - 393106 120 6 LT1 211 1 0 3896 58 1 0 3 0.8400 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 BD0900844 0 0 0 1 0 0 0 0 0 0 REKHA S B,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1473415138 6327364000 AEH4067 PARIMALA - - - 393106 78 6 LT1 211 1 0 2290 0 1 0 3 1 -324 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100053759 0 0 0 1 0 0 0 0 0 0 PARIMALA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415225 6305744000 7890 H M NAGARATHNAMMA C/O MARAPPA - - - 393106 225 6 LT1 211 2 0 4203 54 1 0 3 1 -37 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100066002 0 0 0 1 0 0 0 0 0 0 H M NAGARATHNAMMA C/O MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0879322 1 0 0 0 0 0 14 24 2025-05-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1473415339 6248092878 55235 Badarinath D S s o Shrinivasarao PURUSHOTHAMA GALLI 5 393106 165 6 LT1 211 2 0 6805 97 1 0 3 0.8200 1 0 0 0 940 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2397009 0 0 0 1 0 0 0 0 1 0 Badarinath D S s o Shrinivasarao,PURUSHOTHAMA GALLI 5 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2397009 0 0 0 0 0 0 85.5000 94 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1473415243 6205744000 26111 R.SEETHALAKSHMI - - - 393106 133 6 LT1 211 0.4800 0 7618 36 1 0 3 0 -12 0 0 0 300 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001070601 0 0 0 0 0 0 0 0 0 0 R.SEETHALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 88.5000 97 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1473415250 6193082644 62019 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA2 393106 0 6 LT1 211 1 0 2866 82 1 0 3 0.9300 0 0 0 0 750 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3200158 0 0 0 1 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1473415242 6186164000 AEH8843 R SURESH KUMAR TYAGARAJ ROAD - 393106 122 6 LT1 211 3 0 15938 58 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100004610708 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415383 6137364000 P1548 H. NAGARAJ RAO - - - 393106 17 6 LT1 211 0.7500 0 1520 0 1 0 28 0 439 3.6700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001078018 0 0 0 0 0 0 0 0 0 0 H. NAGARAJ RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415227 5994744000 AEH301 PADMAVATHAMMA - - - 393106 178 6 LT1 211 2 0 3119 16 1 0 3 1 -44 0 0 0 0 3931 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008217 0 99999 111100196848 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-28 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415348 5971776878 69227 R NIRMALA IYYANNANAPETE CHITRADURGA1 393106 116 6 LT1 211 2 0 3330 10 1 0 3 0.8900 3 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 68283206 0 0 0 1 0 0 0 0 0 0 R NIRMALA,IYYANNANAPETE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1473415205 5927364000 15267 S.K.SRIDRA MURTHY - - - 393106 73 6 LT1 211 0.1600 0 5507 57 1 0 3 0.9400 -57 0 0 0 470 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD0931851 0 0 0 1 0 0 0 0 0 0 S.K.SRIDRA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0931851 1 0 0 0 0 0 72.1700 79 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1473415226 5894744000 AEH6736 T AKASH So ANITHA - - - 393106 157 6 LT1 211 3 0 8985 92 1 0 3 1 328 3.0200 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 20 0 14008217 0 99999 111100057865 0 0 0 1 0 0 0 0 0 0 T AKASH So ANITHA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415228 5891569397 56254 M Manjunatha THYAGARAJ ROAD 393106 224 6 LT1 211 2 0 1451 70 1 0 3 1 -115 0 0 0 0 3931 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14008217 0 10000 2019-10-06 111125626007 0 0 0 1 0 0 0 0 0 0 M Manjunatha,THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2463631 0 0 0 0 0 0 73.6700 81 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1473415278 5794744000 AEH862 B.V. SHANKARA RAO - - - 393106 205 6 LT1 211 3 0 9515 83 1 0 3 0 456 3.9800 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001052075 0 0 0 0 0 0 0 0 0 0 B.V. SHANKARA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415280 5773328357 47876 K.R.Basavarajaiah s/o C.H.Rudraiah IYYANNANA PETE 393106 212 6 LT1 211 2 0 762 19 1 0 3 0.6200 -191 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 67399716 0 0 0 0 0 0 0 0 0 0 K.R.Basavarajaiah s/o C.H.Rudraiah,IYYANNANA PETE 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1473415299 5766164000 39620 BASANNA AYYANNAPETE - 393106 47 6 LT1 211 0.2400 0 5861 1 1 0 3 0 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001061719 0 0 0 0 0 0 0 0 0 0 BASANNA,AYYANNAPETE - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473415415 5758024893 48023 M G nagesh s/o M T Gangadara shetty NEAR BHAVASARA KALYANA MANTAPA Bhargavi nilaya 393106 137 6 LT1 211 2 0 14646 53 1 0 3 1 -43 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 9590776727D 0 0 0 1 0 0 0 0 0 0 M G nagesh s/o M T Gangadara shetty,NEAR BHAVASARA KALYANA MANTAPA Bhargavi nilaya 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415414 5737364000 AEH5199 VASANTHA NAGENDRA RAO - - - 393106 23 6 LT1 211 3 0 6451 39 1 0 3 0 1 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001068048 0 0 0 0 0 0 0 0 0 0 VASANTHA NAGENDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1473415449 5627364000 4441 H.RAMKRISHNA - - - 393106 105 6 LT1 211 0.7500 0 1147 57 1 0 3 0.7700 -1 0 0 0 0 3931 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008217 0 999999 100001066782D 0 0 0 0 0 0 0 0 0 0 H.RAMKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415174 5620912148 P5771 T S Suhasa S O SURESH GUPTHA T V 3 Tyagaraja beedi 3rd bolck 393106 187 6 LT1 211 2 0 10002 39 1 0 3 0.6900 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC1989903 0 0 0 1 0 0 0 0 0 0 T S Suhasa,S O SURESH GUPTHA T V 3 Tyagaraja beedi 3rd bolck 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC1989903 0 0 0 0 0 0 74.9200 82 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1473415201 5605744000 AEH1127 ANITHA G Wo D S THIPPESWAMY - - - 393106 158 6 LT1 211 2 0 2974 55 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 BD1056386 0 0 0 1 0 0 0 0 0 0 ANITHA G Wo D S THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1473415365 5537364000 AEH3187 M.V. SHREENIVASA MUURTHI CHAR - - - 393106 79 6 LT1 211 3 0 5588 102 1 0 3 1 0 1.3200 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100044831 0 0 0 1 0 0 0 0 0 0 M.V. SHREENIVASA MUURTHI CHAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415426 5527364000 7935 BASPPA - - - 393106 46 6 LT1 211 0.2000 0 7449 53 1 0 3 1 -62 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100211775 0 0 0 1 0 0 0 0 0 0 BASPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415318 5469264000 1263 B.SATHYANARAYANARAO - - - 393106 124 6 LT1 211 0.2400 0 10744 31 1 0 3 0 -52 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001047380 0 0 0 0 0 0 0 0 0 0 B.SATHYANARAYANARAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415140 5405744000 3109 K.SHIVARAMYA - - - 393106 150 6 LT1 211 0.2400 0 917 9 1 0 3 1 0 0 209 0 0 3931 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008217 0 99999 111100041817 0 0 0 1 0 0 0 0 0 0 K.SHIVARAMYA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415139 5395364000 AEH4405 U. H. GEETHA W/O LATE U.H. NARASIMHA RAO - - - 393106 69 6 LT1 211 3 0 27636 82 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001076806 0 0 0 0 0 0 0 0 0 0 U. H. GEETHA W/O LATE U.H. NARASIMHA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473415230 5377364000 38188 S.B.ONKARA MURTHY IYYANNANA PETE - 393106 129 6 LT1 211 2 0 18775 77 1 0 3 0 -103 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001080870 0 0 0 0 0 0 0 0 0 0 S.B.ONKARA MURTHY,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-08-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415268 5305744000 6011 N.D. VIRUPAKSHAPPA - - - 393106 175 6 LT1 211 0.2400 0 11898 6 1 0 3 1 131 1.7900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 1000000 1E8176235581 0 0 0 1 0 0 0 0 0 0 N.D. VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 10 2025-03-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415450 5228834157 AEH11021 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA 393106 0 6 LT1 211 3 0 6922 38 1 0 3 0.9500 0 0 0 0 1110 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3132491 0 0 0 3 0 0 0 0 0 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 122.8300 135 2026-02-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1473415214 5205744000 AEH4971 VASUDEVA DIKSHITH S S/O LATE SUBBA DIKSHITH - - - 393106 229 6 LT1 211 3 0 916 12 1 0 3 1 -158 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100007220986 0 0 0 1 0 0 0 0 0 0 VASUDEVA DIKSHITH S S/O LATE SUBBA DIKSHITH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0898543 0 0 0 0 0 0 13 23 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415434 5137364000 AEH3050 M.D.SHAFIULLA - - - 393106 2 6 LT1 211 2 0 11797 55 1 0 3 0 -24 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001070983 0 0 0 0 0 0 0 0 0 0 M.D.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1473415195 5106364000 AEH1957 S. NAGARAJ RAO - - - 393106 9 6 LT1 211 3 0 32851 148 1 0 2 0 0 0 0 0 0 3931 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 2009-12-01 100001057612 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415395 5037364000 23988 B.V. SRINIVASA CTA - 393106 68 6 LT1 211 2 0 18988 81 1 0 3 0 0 0 0 0 0 3931 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 2015-06-06 100001081351 0 0 0 0 0 0 0 0 0 0 B.V. SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1473415275 4994744000 AEH7232 K.R. BASAVARAJAYYA - - - 393106 210 6 LT1 211 4 0 28671 277 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001062629 0 0 0 0 0 0 0 0 0 0 K.R. BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 246.0800 0 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3000 2 LNT 1 Phase 1473415391 4927364000 AEH3625 MD. OBEDULLA - - - 393106 154 6 LT1 211 3 0 9135 109 1 0 3 1 -274 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100211567 0 0 0 1 0 0 0 0 0 0 MD. OBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 145.3300 160 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415181 4917364000 AEH5426 RAJARAM LIC AGENT - - - 393106 150 6 LT1 211 3 0 9169 91 1 0 3 0 87 4.3100 0 0 640 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001082491 0 0 0 0 0 0 0 0 0 0 RAJARAM LIC AGENT,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415178 4906364000 36968 H.S.VARADARAJ UTTHARADHI MATH - 393106 143 6 LT1 211 0.6400 0 5192 49 1 0 3 0.8400 -74 0 0 0 1710 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BD1151176 0 0 0 0 0 0 0 0 0 0 H.S.VARADARAJ,UTTHARADHI MATH - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 107.4200 118 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1473415183 4894744000 22483 SAKAMMA - - - 393106 131 6 LT1 211 0.2800 0 6799 0 1 0 28 1 -116 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100206456 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415292 4860307738 55895 N Manjula W O Y NAGARAJA CHAR Iyannanapete 393106 125 6 LT1 211 1 0 8903 71 1 0 3 1 0 0 0 0 260 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100189398 0 0 0 1 0 0 0 0 0 0 N Manjula,W O Y NAGARAJA CHAR Iyannanapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2255947 0 0 0 0 0 0 64.5800 71 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415432 4827364000 20912 K.R. JAYASHILAAMMA - - - 393106 107 6 LT1 211 0.2000 0 3385 37 1 0 3 1 43 0 0 0 220 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100170595 0 0 0 1 0 0 0 0 0 0 K.R. JAYASHILAAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415442 4826746999 46381 Pancharam gujjar s/o Junjaram ji 1ST CROSS Uttharadimatha 393106 91 6 LT1 211 2 0 22886 201 1 0 3 1 1758 8.9700 0 0 1670 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111100064974D 0 0 0 1 0 0 0 0 0 0 Pancharam gujjar s/o Junjaram ji,1ST CROSS Uttharadimatha 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415187 4794744000 AEH4437 B.V. LAKSHMAN RAO MIGADDR AEH4437 393106 204 6 LT1 211 1 0 15256 57 1 0 3 0 -95 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001076619 0 0 0 0 0 0 0 0 0 0 B.V. LAKSHMAN RAO,MIGADDR AEH4437 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415325 4766870946 AEH11302 SUJARAM CHOUDHARY AYYANNANA PETE CHITRADURGA2 393106 145 6 LT1 211 3 0 6638 193 1 0 3 0.9800 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3423969 0 0 0 2 0 0 0 0 1 0 SUJARAM CHOUDHARY,AYYANNANA PETE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1473415359 4737364000 AEH2471 INDIRADEVI.M.D CTA - 393106 15 6 LT1 211 3 0 10933 85 1 0 3 1 0 0 0 0 610 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100217410 0 0 0 1 0 0 0 0 0 0 INDIRADEVI.M.D,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415428 4717364000 AEH1014 SMT.NAGARATHNMMA - - - 393106 110 6 LT1 211 4 0 18043 161 1 0 3 1 -1 0 0 0 0 3931 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 2018-02-06 111100174891 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 101.0800 111 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415151 4705744000 5445 T K SHANKAR S/O KRISHNARAO T B CHITRADURGA - 393106 183 6 LT1 211 0.2400 0 2472 0 1 0 28 1 -7 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100073500 0 0 0 0 0 0 0 0 0 0 T K SHANKAR S/O KRISHNARAO T B,CHITRADURGA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415148 4694744000 AEH8036 K.MAHESWARAPPA MIGADDR AEH8036 393106 233 6 LT1 211 3 0 15266 117 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100058613 0 0 0 1 0 0 0 0 0 0 K.MAHESWARAPPA,MIGADDR AEH8036 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 106.1700 117 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415386 4627364000 4168 M.AMBAJIRAO - - - 393106 103 6 LT1 211 0.1000 0 8150 0 1 0 2 0 385 3.0200 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001081255 0 0 0 0 0 0 0 0 0 0 M.AMBAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415198 4605744000 27920 VATSALA D P R DHEERENDRACHAR OLD VEGETABLE MARKET NEAR 393106 170 6 LT1 211 0.1800 0 3765 22 1 0 28 1 -2 0 0 0 550 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100048949 0 0 0 0 0 0 0 0 0 0 VATSALA D,P R DHEERENDRACHAR OLD VEGETABLE MARKET NEAR 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415340 4554364000 34065 PREMA CTA - 393106 27 6 LT1 211 0.5000 0 11113 62 1 0 3 0 -6910 0 0 0 230 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001063565 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415347 4537364000 AEH4645 S PARVATHAMMA W/o K R RAMAKRISHNAPPA - - - 393106 144 6 LT1 211 3 0 14261 116 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100173765 0 0 0 1 0 0 0 0 0 0 S PARVATHAMMA W/o K R RAMAKRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 100.5800 111 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415344 4537188929 55233 Badarinath D S s o Shrinivasarao PURUSHOTHAMA GALLI 4 393106 167 6 LT1 211 2 0 491 0 1 0 28 1 290 1.5500 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100192646 0 0 0 0 0 0 0 0 0 0 Badarinath D S s o Shrinivasarao,PURUSHOTHAMA GALLI 4 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2270824 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415446 4527364000 AEH2549 B. SHANKAR - - - 393106 93 6 LT1 211 3 0 5610 38 1 0 3 0 -47 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 100000 100001066016A 0 0 0 0 0 0 0 0 0 0 B. SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415238 4481364000 30258 HAJARATH KHASIM SHAVALI MAJUR CTA - 393106 67 6 LT1 211 0.4800 0 5475 44 1 0 3 1 -166 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100194206 0 0 0 1 0 0 0 0 0 0 HAJARATH KHASIM SHAVALI MAJUR,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415239 4469264000 8105 G.MD KALANDAR - - - 393106 140 6 LT1 211 0.3200 0 1569 0 1 0 3 0.1000 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BD0855638 0 0 0 0 0 0 0 0 0 0 G.MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0855638 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473415202 4395364000 AEH2415 SHREE RAM - - - 393106 74 6 LT1 211 3 0 19690 60 1 0 3 0 56 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001054235 0 0 0 0 0 0 0 0 0 0 SHREE RAM,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415306 4377364000 38187 S.B.ONKARAMURTHY IYYANNANA PETE - 393106 128 6 LT1 211 2 0 13899 56 1 0 3 0 -57 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001071716 0 0 0 0 0 0 0 0 0 0 S.B.ONKARAMURTHY,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2026-04-06 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 0.8900 2 1473415248 4285364000 22619 MD. SANAHULLA - - - 393106 3 6 LT1 211 1 0 8509 46 1 0 3 0 -55 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001069120 0 0 0 0 0 0 0 0 0 0 MD. SANAHULLA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415244 4271364000 30203 PREMA BAI CTA - 393106 145 6 LT1 211 1 0 21672 90 1 0 3 0 -67 0 0 0 0 3931 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 2015-09-06 100001087053 0 0 0 0 0 0 0 0 0 0 PREMA BAI,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 97.8300 108 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1473415249 4268225528 48146 SHARADA N W/O H P SWAMY NEAR BHAVASARA MANTAPA Iyannanapete 393106 221 6 LT1 211 1 0 5998 57 1 0 3 1 115 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111113207326 0 0 0 1 0 0 0 0 0 0 SHARADA N W/O H P SWAMY,NEAR BHAVASARA MANTAPA Iyannanapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415192 4206364000 AEH3373 MISSES MADURABAI - - - 393106 99 6 LT1 211 3 0 5613 43 1 0 3 1 -75 0 0 0 790 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100190005 0 0 0 1 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415191 4205744000 AEH140 VASUDEVARAO - - - 393106 236 6 LT1 211 4 0 17903 57 1 0 3 0 -7 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001051690 0 0 0 0 0 0 0 0 0 0 VASUDEVARAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 54.9200 60 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415193 4177163961 49724 Latha D Jain W/O DHANARAJ K 1 Thyagaraj Bidi 393106 231 6 LT1 211 1 0 6383 74 1 0 3 1 261 2.5000 0 0 1100 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113026693 0 0 0 1 0 0 0 0 0 0 Latha D Jain,W/O DHANARAJ K 1 Thyagaraj Bidi 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415444 4112264000 AEH7246 C.R. NAGARAJU - - - 393106 41 6 LT1 211 5 0 20805 97 1 0 3 0 -421 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001066616 0 0 0 0 0 0 0 0 0 0 C.R. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1473415204 4106364000 AEH3153 P.V.SUBHASACHANDRA REDDY - - - 393106 1 6 LT1 211 3 0 19609 92 1 0 3 0 -96 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001054656 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1473415211 4105744000 1009 SHANKERNARA. TAP. - - - 393106 196 6 LT1 211 0.2400 0 1243 15 1 0 3 1 1010 8.9600 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 100001067474D 0 0 0 1 0 0 0 0 0 0 SHANKERNARA. TAP.,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415194 4005744000 3290 SHARADAMMA - - - 393106 223 6 LT1 211 0.2400 0 4723 34 1 0 3 1 -1 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100096600 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 43 53 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415216 3994744000 11905 NARAYANA BHAT - - - 393106 195 6 LT1 211 0.2400 0 4520 0 1 0 28 0 -58 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001060328 0 0 0 0 0 0 0 0 0 0 NARAYANA BHAT,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415277 3891619000 46774 SHRIMATH K RAO NEAR UTTARADI MATTHA DHARMASHALA ROAD 393106 86 6 LT1 211 2 0 15165 83 1 0 3 0 -200 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100004607329 0 0 0 0 0 0 0 0 0 0 SHRIMATH K RAO,NEAR UTTARADI MATTHA DHARMASHALA ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415175 3817364000 P2824 ABDUAL RAJ - - - 393106 63 6 LT1 211 1.4900 0 7542 61 1 0 3 1 765 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100171107 0 0 0 1 0 0 0 0 0 0 ABDUAL RAJ,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415219 3810852768 71543 P B ANIL SO LATE PRAKASHBABU M AYYANNANA PETE1 393106 0 6 LT1 211 1 0 916 56 1 0 3 0.8600 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 10000 69973737 0 0 0 1 0 0 0 0 0 0 P B ANIL SO LATE PRAKASHBABU M,AYYANNANA PETE1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1473415410 3737364000 AEH7239 MD. OBEDULLA - - - 393106 153 6 LT1 211 3 0 21871 191 1 0 3 1 0 0 0 0 1300 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100105688 0 0 0 1 0 0 0 0 0 0 MD. OBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415149 3717364000 AEH940 MOHAN S S/o S SHESHAPPA - - - 393106 42 6 LT1 211 2 0 23162 108 1 0 3 0 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001066853 0 0 0 0 0 0 0 0 0 0 MOHAN S S/o S SHESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415366 3527364000 AEH2403 PREMA H S D/O S SATHYANARAYANA SETTY CTA - 393106 112 6 LT1 211 2 0 9636 79 1 0 3 1 -17 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100072094 0 0 0 1 0 0 0 0 0 0 PREMA H S D/O S SATHYANARAYANA SETTY,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 68 75 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415189 3505744000 AEH2304 J PRAMOD S/o D R JAYATHIRTHA RAO - - - 393106 156 6 LT1 211 1 0 2584 9 1 0 3 0 288 1.5000 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001050245 0 0 0 0 0 0 0 0 0 0 J PRAMOD S/o D R JAYATHIRTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1473415310 3471778438 P5993 Badarinath D S s o Shrinivasarao PURUSHOTHAMA GALLI 3 393106 168 6 LT1 211 2 0 3066 15 1 0 3 0.8600 368 1.9100 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC2397010 0 0 0 1 0 0 0 0 0 0 Badarinath D S s o Shrinivasarao,PURUSHOTHAMA GALLI 3 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2397010 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1473415441 3417216804 P7227 SUJARAM CHOUDHARY AYYANNANA PETE CHITRADURGA 393106 146 6 LT1 211 3 0 3742 130 1 0 3 0.8600 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3423970 0 0 0 2 0 0 0 0 0 0 SUJARAM CHOUDHARY,AYYANNANA PETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1473415190 3406214150 71658 PREMA WO RAJA RAO K V OLD MARKET NEAR THYAGARAJ ROAD 393106 0 6 LT1 211 1 0 911 87 1 0 3 0.7900 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 1000000 69985996 0 0 0 1 0 0 0 0 0 0 PREMA WO RAJA RAO K V,OLD MARKET NEAR THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1473415186 3405744000 AEH1282 GUNDAMMA - - - 393106 220 6 LT1 211 1 0 5370 0 1 0 28 1 2 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111111441815 0 0 0 0 0 0 0 0 0 0 GUNDAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415412 3327364000 743 RAHAMATHULLA S/O C ABDUL RAHIM SAB - - - 393106 4 6 LT1 211 0.2400 0 10706 61 1 0 3 1 -60 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100209367 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O C ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473415152 3206364000 AEH3371 MISSES MADURABAI - - - 393106 97 6 LT1 211 3 0 822 0 1 0 28 1 -82 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100214337 0 0 0 0 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415147 3205744000 AEH4662 JAYYAMMA - - - 393106 190 6 LT1 211 3 0 13798 103 1 0 3 0 142 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001072953 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415274 3195364000 1091 . - - - 393106 87 6 LT1 211 0.2400 0 6301 101 1 0 3 1 137 1.2600 0 0 1200 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100007220151 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0931860 0 0 0 0 0 0 87.0700 96 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473415413 3136164000 4933 SHANTHA H W/O H S NAGARAJ - - - 393106 94 6 LT1 211 0.3600 0 8573 85 1 0 3 1 -236 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100073129 0 0 0 1 0 0 0 0 0 0 SHANTHA H W/O H S NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415144 3105744000 834 A.SHESHACHAR - - - 393106 194 6 LT1 211 0.1800 0 12591 32 1 0 3 0 -55 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001081173 0 0 0 0 0 0 0 0 0 0 A.SHESHACHAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 64.7500 71 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415251 3089598691 48042 P L Vjayakumar s/o late P L Sadashivappa TYAGARAJA BEEDI 3 Chikkapete 393106 112 6 LT1 211 1 0 5510 35 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111112102709 0 0 0 1 0 0 0 0 0 0 P L Vjayakumar s/o late P L Sadashivappa,TYAGARAJA BEEDI 3 Chikkapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 43 53 2024-12-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415384 3037364000 5492 PANDURANGSAWMY - - - 393106 19 6 LT1 211 0.3200 0 10605 63 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001078396 0 0 0 0 0 0 0 0 0 0 PANDURANGSAWMY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1473415158 3005744000 35 VENKATACHALASHETTY - - 0 - 393106 161 6 LT1 211 0.2400 0 10103 50 1 0 3 0 300 1.5200 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001057365 0 0 0 0 0 0 0 0 0 0 VENKATACHALASHETTY,- - 0 - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 2.8300 13 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415157 2994744000 AEH6870 KAUSALYA - - - 393106 171 6 LT1 211 3 0 9758 51 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BD0852546 0 0 0 2 0 0 0 0 0 0 KAUSALYA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0852546 1 0 0 0 0 0 53 58 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473415273 2976164000 AEH8842 R SURESH KUMAR TYAGARAJ ROAD - 393106 121 6 LT1 211 3 0 13746 109 1 0 3 0 0 1 0 0 1370 3931 2026-04-06 3 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2013-01-21 100004605547 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415153 2894744000 6646 K.SEETHARAM SHASTRI - - - 393106 129 6 LT1 211 1 0 5940 44 1 0 28 1 49 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 10000 111111849189 0 0 0 0 0 0 0 0 0 0 K.SEETHARAM SHASTRI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 69.8300 77 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415257 2871364000 30097 Y H MOHAN DAS CTA - 393106 88 6 LT1 211 1 0 0 0 1 0 28 1 899 9.4400 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100001077427D 0 0 0 0 0 0 0 0 0 0 Y H MOHAN DAS,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415401 2817364000 P503 SECTY. UTHARADI MTHA - - - 393106 75 6 LT1 211 0.7500 0 8723 144 1 0 3 1 63 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 100001074485D 0 0 0 1 0 0 0 0 0 0 SECTY. UTHARADI MTHA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1473415146 2787498427 48040 P L Vjayakumar s/o late P L Sadashivappa TYAGARAJA BEEDI Chikkapete 393106 113 6 LT1 211 2 0 17 0 1 0 28 1 -100 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111115714228 0 0 0 0 0 0 0 0 0 0 P L Vjayakumar s/o late P L Sadashivappa,TYAGARAJA BEEDI Chikkapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415300 2737364000 AEH5661 K MARUTHIRAM S/O K VENKATASWAMY - - - 393106 156 6 LT1 211 1 0 18811 99 1 0 3 0 -16 0 0 0 250 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001063250 0 0 0 0 0 0 0 0 0 0 K MARUTHIRAM S/O K VENKATASWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1473415377 2729798169 64827 NAGARAJ SETTY VASAVI SCHOOL NEAR CHITRADURGA 393106 0 6 LT1 211 2 0 2384 25 1 0 3 1 -87 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 111118427650 0 0 0 1 0 0 0 0 0 0 NAGARAJ SETTY,VASAVI SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415159 2694744000 34421 G.N.RUDRAMMA MIGADDR 34421 393106 117 6 LT1 211 1 0 9899 0 1 0 28 0 -92 0 0 0 0 3931 2026-04-06 0 0 0 2026-02-06 0 0 0 0 0 14008217 0 9999999 100001057352 0 0 0 0 0 0 0 0 0 0 G.N.RUDRAMMA,MIGADDR 34421 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-07-01 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415272 2646164000 AEH5885 S. NAGARAJA RAO - - - 393106 10 6 LT1 211 3 0 18875 104 1 0 3 0 -213 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001062669 0 0 0 0 0 0 0 0 0 0 S. NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 108.2500 119 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1473415371 2627364000 AEH2678 KAMALAMMA - - - 393106 106 6 LT1 211 3 0 22150 92 1 0 3 0 -178 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001056123 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415417 2413364000 32903 NIRMALA C/O NALLA - 393106 55 6 LT1 211 2 0 695 94 1 0 3 1 -83 0 0 0 960 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 1E1113879067 0 0 0 2 0 0 0 0 0 0 NIRMALA,C/O NALLA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1473415448 2405744000 AEH4735 JAYYAMMA - - - 393106 188 6 LT1 211 3 0 12609 83 1 0 3 0 -4 0 370 0 0 3931 2026-04-06 0 0 0 2026-02-06 0 0 0 0 0 14008217 0 9999999 100001067873 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415324 2338164000 P4682 R SURESH KUMAR TYAGARAJ ROAD - 393106 123 6 LT1 211 2 0 4436 28 1 0 3 0 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100004606825 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473415319 2327364000 2167 C R JAYALAKSHMAMMA - - - 393106 83 6 LT1 211 0.8000 0 18375 137 1 0 3 0 0 5.5900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001049256 0 0 0 0 0 0 0 0 0 0 C R JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 104.5800 115 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415436 2306364000 AEH618 B.S. SHAKUNTHLA,MMA - - - 393106 51 6 LT1 211 1 0 27 44 1 0 3 0.8400 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 1000000 70357593 0 0 0 0 0 0 0 0 0 0 B.S. SHAKUNTHLA,MMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1473415423 2305744000 6194 MANJAVVA MYAGERI W/O KARIYAPPA - - - 393106 228 6 LT1 211 0.2400 0 5800 0 1 0 28 0 -455 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001053567 0 0 0 0 0 0 0 0 0 0 MANJAVVA MYAGERI W/O KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-10-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415134 2287164000 6893A8 AKBER - - - 393106 6 6 LT1 211 0.1800 0 7558 104 1 0 3 0.9600 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 BD0931858 0 0 0 1 0 0 0 0 0 0 AKBER,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0931858 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1473415352 2205744000 AEH1916 J PRAMOD S/o D R JAYATHIRTHA RAO CTA - 393106 156 6 LT1 211 1 0 7823 24 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001057086 0 0 0 0 0 0 0 0 0 0 J PRAMOD S/o D R JAYATHIRTHA RAO,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 24.7500 35 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1473415160 2181635876 55894 N Manjula W O V NAGARAJA CHAR Iyannanapete 393106 126 6 LT1 211 1 0 9033 89 1 0 3 1 54 0 0 0 330 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100068962 0 0 0 1 0 0 0 0 0 0 N Manjula,W O V NAGARAJA CHAR Iyannanapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2485755 0 0 0 0 0 0 85.5000 94 2023-08-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1473415286 2166164000 28437 P.V.SUBHASH CHANDRAREDDY - - - 393106 157 6 LT1 211 2 0 22147 108 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001052956 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASH CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1473415419 2105744000 AEH289 SHARADHAMMA MIGADDR AEH289 393106 198 6 LT1 211 1 0 6732 38 1 0 3 1 232 2.2100 0 0 2100 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111100068076 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,MIGADDR AEH289 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415156 2085364000 12277 S. RANGNATHACHAR CTA - 393106 85 6 LT1 211 0.2400 0 167 5 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 68270758 0 0 0 0 0 0 0 0 0 0 S. RANGNATHACHAR,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1473415411 2005744000 AEH1170 NAGARAJ - - - 393106 134 6 LT1 211 1 0 5599 40 1 0 3 0.8700 0 0 0 0 270 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0900753 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0900753 0 0 0 0 0 0 47.7500 58 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1473415222 1965435053 69228 R NIRMALA IYYANNANAPETE CHITRADURGA2 393106 117 6 LT1 211 2 0 399 11 1 0 3 0.8800 -88 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 68283207 0 0 0 1 0 0 0 0 0 0 R NIRMALA,IYYANNANAPETE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1473415336 1927364000 101 VASUDEVA BHAT - - - 393106 70 6 LT1 211 0.1500 0 19936 171 1 0 3 0 0 0 0 0 300 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001055939 0 0 0 0 0 0 0 0 0 0 VASUDEVA BHAT,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 89.6700 99 2024-05-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415327 1921364000 AEH1541 KANVINENTJUMMUMASIDI - - - 393106 131 6 LT1 211 4.8800 0 137483 1109 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001077819 0 0 0 0 0 0 0 0 0 0 KANVINENTJUMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415439 1894744000 26116 H.R. KAMALAMMA - - - 393106 160 6 LT1 211 0.4000 0 1153 0 1 0 3 0 -7 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001081063 0 0 0 0 0 0 0 0 0 0 H.R. KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473415166 1867229000 47119 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 138 6 LT1 211 1 0 431 0 1 0 28 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100004603996 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415173 1865364000 7699 K.A. MANJUNATHA CTA - 393106 71 6 LT1 211 2 0 5260 59 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 BD1068657 0 0 0 0 0 0 0 0 0 0 K.A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1473415288 1847364000 AEH199 MAMATHA Wo K N RAM MANOHAR BABU - - - 393106 33 6 LT1 211 2 0 13830 22 1 0 3 0 1805 15.4000 447.0900 0 0 3931 2026-04-06 0 0 0 2026-02-06 0 0 0 0 0 14008217 0 9999999 100001070789 0 0 0 0 0 0 0 0 0 0 MAMATHA Wo K N RAM MANOHAR BABU,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415396 1805744000 14481 g.h.panduranga MIGADDR 14481 393106 235 6 LT1 211 2 0 6100 29 1 0 3 1 -91 0 0 0 0 3931 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008217 0 9999999 100001052783D 0 0 0 1 0 0 0 0 0 0 g.h.panduranga,MIGADDR 14481 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD1043441 0 0 0 0 0 0 94.8300 104 2023-07-01 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473415246 1761364000 P3230 P. PREMABAI CTA - 393106 146 6 LT1 211 0 2 3308 40 1 0 3 0.9800 897 4.7100 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC2464872 0 0 0 3 0 0 0 0 1 0 P. PREMABAI,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2464872 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1473415179 1685364000 28617 CHANINABI - - - 393106 53 6 LT1 211 0.4800 0 9665 86 1 0 3 0 0 0 0 0 470 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001071042 0 0 0 0 0 0 0 0 0 0 CHANINABI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415269 1557364000 368 PARIMAL - - - 393106 77 6 LT1 211 0.2400 0 2232 0 1 0 28 0 1105 11.1800 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001060811 0 0 0 0 0 0 0 0 0 0 PARIMAL,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415358 1305744000 6904 M.T. GANGADHARA SHETTY MIGADDR 6904 393106 156 6 LT1 211 1.8900 0 13616 36 1 0 3 0 54 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001058978 0 0 0 0 0 0 0 0 0 0 M.T. GANGADHARA SHETTY,MIGADDR 6904 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1473415407 0205744000 AEH5468 DINESH SURANA - - - 393106 170 6 LT1 211 3 0 1968 0 1 0 28 1 -228 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100174778 0 0 0 0 0 0 0 0 0 0 DINESH SURANA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0879323 1 0 0 0 0 0 8.2500 18 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415427 0188477194 64216 SUJARAM CHOUDHARY AYYANNANA PETE CHITRADURGA3 393106 145 6 LT1 211 2 0 2630 56 1 0 3 0.8700 127 1.7800 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3423967 0 0 0 2 0 0 0 0 0 0 SUJARAM CHOUDHARY,AYYANNANA PETE CHITRADURGA3 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1473415361 0105744000 AEH5469 MUTTTAJIVARAO - - - 393106 170 6 LT1 211 3 0 30416 146 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001070832 0 0 0 0 0 0 0 0 0 0 MUTTTAJIVARAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415297 0005744000 29376 B T VENKATESHA S/O B THIMMAPPA - - - 393106 216 6 LT1 211 0.2400 0 13246 155 1 0 3 0.9800 383 3.0500 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC2623576 0 0 0 2 0 0 0 0 0 0 B T VENKATESHA S/O B THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 173.5000 191 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1473415150 5012264000 P2834 JAVEEDBASHA C/O DHASTHAGIRISAB M.M. PRINTING PRESS 393106 64 6 LT5 511 0 1 1316 7 1 0 3 0.6800 578 4.6400 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 BD0931859 0 0 0 0 0 0 0 0 1 0 JAVEEDBASHA,C/O DHASTHAGIRISAB M.M. PRINTING PRESS 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0931859 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1473415295 2560264000 P484 SMT.NAGARATHNMMA TYAGARAJA BEEDI - 393106 109 6 LT5 511 0 4 934 16 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 111113791099 0 0 0 1 0 0 0 0 1 0 SMT.NAGARATHNMMA,TYAGARAJA BEEDI - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415215 0760264000 P837 S.NAGARAJA RAO TYAGARAJA BEEDI - 393106 12 6 LT5 511 0 2 7 1 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100001061299D 0 0 0 0 0 0 0 0 1 0 S.NAGARAJA RAO,TYAGARAJA BEEDI - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473415373 9225402389 P5938 Commissioner CMC CTA NEAR BHAVASARA SAMUDAYA BHAVANA 393106 160 6 1LT6A-M 611 0 7.5000 27071 585 1 0 3 1 16468 105.7600 0 0 3080 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115257186 0 0 0 8 0 0 0 0 1 0 Commissioner CMC CTA,NEAR BHAVASARA SAMUDAYA BHAVANA 11.5000 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1473415349 7374544000 CMC2525 COMMISSIONER CMC CTA CTA - 393106 120 6 1LT6A-M 611 0 5 20560 474 1 0 3 1 8109 76.9900 0 0 2130 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111111992038 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415188 4799264000 CMC2054 COMISSIONER CMC CTA - 393106 0 6 1LT6A-M 611 0 6 3375 119 1 0 3 1 18312 159.0900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 111111992032 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC,CTA - 7 0 0 0 0 0 0 0 2026-04-06 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415260 2863742875 P5936 Commissioner CMC CTA UTTARADIMATTHA 393106 0 6 1LT6A-M 611 0 7.5000 28598 743 1 0 3 1 -540823 0 0 0 780 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007080863 0 0 0 2 0 0 0 0 1 0 Commissioner CMC CTA,UTTARADIMATTHA 11 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473415247 1765550040 TP15783 NIRMALA NAGAR WO PUKHARAJ NAGAR IYANNANA PETE NEAR BAVASARA CHOUTRY 393106 121 6 1LT7A 710 3 0 1583 178 1 0 3 0.8800 0 4.2700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 69970151 0 0 0 4 0 0 0 0 1 0 NIRMALA NAGAR WO PUKHARAJ NAGAR,IYANNANA PETE NEAR BAVASARA CHOUTRY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1473415394 0506325597 TP16181 JAGADEESH KUMAR SO SOHAN LAL NAGAR IYANNA PETEA NEAR BASAVA KALYANA MANTAPA 393106 219 6 1LT7A 710 2 0 617 77 1 0 3 0.9500 0 1.8900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 1000000 69986322 0 0 0 3 0 0 0 0 1 0 JAGADEESH KUMAR SO SOHAN LAL NAGAR,IYANNA PETEA NEAR BASAVA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1473415341 7370655451 P5691 Commissioner CMC JAMIYA MASJID Chikkapete 393106 0 6 1LT6B-M 621 1 0 17118 150 1 0 3 1 1627 128.0500 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100007047299 0 0 0 1 0 0 0 0 1 0 Commissioner CMC,JAMIYA MASJID Chikkapete 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473415172 2403873314 49282 P L Suresh raju s/o Linga guptha SRI VASAVI VIDYA SUMSTHE (R) Tyagaraja beedi 393106 197 6 LT2 221 1 0 1801 20 1 0 3 1 0 0 353 0 0 3931 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008217 0 99999 111116055283 0 0 0 1 0 0 0 0 0 0 P L Suresh raju s/o Linga guptha,SRI VASAVI VIDYA SUMSTHE (R) Tyagaraja beedi 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415218 1385364000 5861 H S VARADARAJA CTA - 393106 142 6 LT2 221 0.2400 0 1282 38 1 0 3 0.3200 0 2.3500 0 0 860 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 68255849 0 0 0 0 0 0 0 0 0 0 H S VARADARAJA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473415245 9977164000 10942 S. NAGARAJ - - - 393106 11 6 LT3A 311 0.1200 0 556 2 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001056272 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415256 9447809944 65414 BHAWAR LAL IYYANNANAPETE BHAVASARA KALYANA MANTAPA NEAR CHITRADURGA2 393106 118 6 LT3A 311 1 0 59 0 1 0 3 0.9800 0 3.8700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 67497909 0 0 0 1 0 0 0 0 1 0 BHAWAR LAL,IYYANNANAPETE BHAVASARA KALYANA MANTAPA NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1473415393 9399439000 46890 RAJU.G S/O LATE M.GURUSIDDAPPA IYYANNA PETE 393106 199 6 LT3A 311 1 0 2924 32 1 0 3 0 522 14.4700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 111113022325 0 0 0 0 0 0 0 0 0 0 RAJU.G S/O LATE M.GURUSIDDAPPA,IYYANNA PETE 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415313 9327783351 63939 DHANRAJ N C IYYANNA PETE 393106 208 6 LT3A 311 2 0 3292 67 1 0 3 0.9500 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3393337 0 0 0 0 0 0 0 0 1 0 DHANRAJ N C,IYYANNA PETE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473415346 9231364000 12214 MD KALANDAR - - - 393106 135 6 LT3A 311 0.1600 0 2000 19 1 0 3 0.8400 397 0 0 0 700 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD0931852 0 0 0 0 0 0 0 0 1 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0931852 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1473415185 9187164000 8103 P.V.SUBHASACHANDRA REDDY CTA - 393106 158 6 LT3A 311 0.1600 0 56 0 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001068954 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473415164 8970540634 53614 T S Suhasa S O SURESH GUPTHA T V Tyagaraja beedi 3rd bolck 393106 184 6 LT3A 311 3 0 8629 2 1 0 3 0.1000 0 7.3900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 BC2206058 0 0 0 0 0 0 0 0 1 0 T S Suhasa,S O SURESH GUPTHA T V Tyagaraja beedi 3rd bolck 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2206058 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473415307 8717364000 22333 C.K. SUSHILA CTA - 393106 21 6 LT3A 311 0.4800 0 4823 63 1 0 3 0.5700 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 BD1084520 0 0 0 0 0 0 0 0 1 0 C.K. SUSHILA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1473415203 8266164000 25361 ABDUL RAB - - - 393106 62 6 LT3A 311 0.2400 0 3659 16 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001068062 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415311 8231364000 12212 ABDULJABBAR - - - 393106 133 6 LT3A 311 0.1600 0 348 1 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100006819023 0 0 0 1 0 0 0 0 1 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473415210 7954994166 72077 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA1 393106 0 6 LT3A 311 1 0 474 66 1 0 3 0.7400 0 14.4900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 0 69983793 0 0 0 0 0 0 0 0 1 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1473415316 7936164000 14055 MADURABAI - - - 393106 100 6 LT3A 311 0.1600 0 350 8 1 0 3 1 889 7.2500 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 111113791100 0 0 0 1 0 0 0 0 1 0 MADURABAI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473415262 7714251561 72079 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA3 393106 0 6 LT3A 311 1 0 56 0 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 0 69983795 0 0 0 0 0 0 0 0 1 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA3 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473415317 6487164000 8101 P.V.SUBHASACHANDRA REDDY - - - 393106 160 6 LT3A 311 0.1600 0 185 0 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100006815727 0 0 0 1 0 0 0 0 1 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473415338 6269264000 12216 MD KALANDAR - - - 393106 137 6 LT3A 311 0.2400 0 123 5 1 0 3 0.7800 -202 0 0 0 620 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67491367 0 0 0 0 0 0 0 0 1 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473415331 6087164000 25198 ABDULM RAB - - - 393106 61 6 LT3A 311 0.2400 0 704 13 1 0 3 0 641 4.8400 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001060971 0 0 0 0 0 0 0 0 0 0 ABDULM RAB,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1473415335 6079264000 12217 MD KALANDAR - - - 393106 137 6 LT3A 311 0.1600 0 1408 4 1 0 3 0 255 0 0 0 480 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100001053439 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415326 6076635046 72078 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA2 393106 0 6 LT3A 311 1 0 854 113 1 0 3 0.7400 0 1.1300 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 0 69983794 0 0 0 1 0 0 0 0 1 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1473415334 6066164000 8102 P.V.SUBHASHA CHANDRAREDDY - - - 393106 159 6 LT3A 311 0.1600 0 4463 62 1 0 3 1 0 1.4100 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100006815858 0 0 0 1 0 0 0 0 1 0 P.V.SUBHASHA CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1473415372 5336164000 25214 ABDUL RAB - - - 393106 151 6 LT3A 311 0.2400 0 1869 17 1 0 3 0 628 3.2400 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001047553 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1473415196 5093231468 53929 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 3 393106 20 6 LT3A 311 0.5000 0 1031 8 1 0 3 0.9700 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 BC2254725 0 0 0 0 0 0 0 0 1 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 3 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1473415294 5066164000 9674 KRUPA C D/O CHANRASHEKHAR K CTA CTA 393106 149 6 LT3A 311 0.1200 0 144 0 1 0 28 0 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001084821 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANRASHEKHAR K,CTA CTA 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415282 4499264000 12213 ABDULJABBAR - - - 393106 134 6 LT3A 311 0.1600 0 3487 19 1 0 3 1 0 1.2600 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100006811969 0 0 0 1 0 0 0 0 1 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415221 3794744000 23944 ? - - - 393106 192 6 LT3A 311 0.2400 0 4444 23 1 0 3 0 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001063730 0 0 0 0 0 0 0 0 0 0 ?,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415312 3270264000 P1183 MENEGER S.J.M. SAMUDAYA BHAVANA CTA - 393106 102 6 LT3A 311 7 0 1845 152 1 0 3 1 0 10.1700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 1000000 1E2097536812 0 0 0 1 0 0 0 0 1 0 MENEGER S.J.M. SAMUDAYA BHAVANA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473415271 2969930621 63872 B THIMMAPPA BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA 393106 127 6 LT3A 311 1 0 827 20 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 10000 E117100 0 0 0 0 0 0 0 0 1 0 B THIMMAPPA,BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1473415370 2624228772 53616 T S Suhasa S O SURESH GUPTHA T V 1 Tyagaraja beedi 3rd bolck 393106 186 6 LT3A 311 1 0 1680 0 1 0 3 1 0 1.8800 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 BC2206060 0 0 0 0 0 0 0 0 1 0 T S Suhasa,S O SURESH GUPTHA T V 1 Tyagaraja beedi 3rd bolck 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473415291 2566164000 4240 K MARUTHIRAM S/O K VENKATASWAMY - - - 393106 155 6 LT3A 311 0.1200 0 5179 8 1 0 3 0 550 4.1400 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001072111 0 0 0 0 0 0 0 0 0 0 K MARUTHIRAM S/O K VENKATASWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1473415155 2079264000 12218 KALANDAR - - - 393106 130 6 LT3A 311 0.1600 0 312 6 1 0 3 0.7500 803 6.5900 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 1000000 67458472 0 0 0 0 0 0 0 0 1 0 KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1473415163 1794065611 71544 P B ANIL SO LATE PRAKASHBABU M AYYANNANA PETE2 393106 0 6 LT3A 311 1 0 407 13 1 0 3 0.8000 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 10000 69973736 0 0 0 0 0 0 0 0 1 0 P B ANIL SO LATE PRAKASHBABU M,AYYANNANA PETE2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1473415408 1705744000 P1354 PRESIDENT MIGADDR P1354 393106 147 6 LT3A 311 5 0 48 9 1 0 3 1 1088 5.7700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 0 24550867 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MIGADDR P1354 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473415402 1505744000 26552 N. CHIDHANANDHAPPA - - - 393106 210 6 LT3A 311 1 0 1495 0 1 0 28 1 -4 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100006805610 0 0 0 0 0 0 0 0 1 0 N. CHIDHANANDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415200 1479264000 12215 MD KALANDAR - - - 393106 136 6 LT3A 311 0.1600 0 1554 14 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001073299 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1473415289 1415164000 39755 M S SURESH BABU IYYANNA PETE - 393106 111 6 LT3A 311 1 0 14577 14 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001057221 0 0 0 0 0 0 0 0 0 0 M S SURESH BABU,IYYANNA PETE - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415236 1166164000 8100 P.V.SUBHASACHANDRA REDDY - - - 393106 161 6 LT3A 311 0.9600 0 3988 4 1 0 3 0 1 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001060456 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415309 1055164000 40644 SECRETORY HAZRATH KHASIM SHAVA DHARAMASHALA ROAD - 393106 66 6 LT3A 311 0.2400 0 5690 51 1 0 3 0 598 3.0800 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001064705 0 0 0 0 0 0 0 0 0 0 SECRETORY HAZRATH KHASIM SHAVA,DHARAMASHALA ROAD - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415232 0830680073 53930 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 2 393106 20 6 LT3A 311 0.5000 0 552 71 1 0 3 0.5600 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 BC2254726 0 0 0 0 0 0 0 0 1 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 2 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1473415343 0794744000 147 RANGA SEETY - - - 393106 157 6 LT3A 311 2 0 9530 12 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100006804889 0 0 0 1 0 0 0 0 1 0 RANGA SEETY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415223 0166164000 13431 SHREEMATHI RAJAMMA - - - 393106 13 6 LT3A 311 0.2000 0 473 1 1 0 3 1 666 5.5500 0 0 650 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006804811 0 0 0 0 0 0 0 0 1 0 SHREEMATHI RAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473415241 9976125427 AEH9450 Latha D Jain W/O DHANARAJ K Thyagaraj Bidi 393106 201 6 LT1 211 4 0 10296 4 1 0 3 1 -32 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111113026611 0 0 0 1 0 0 0 0 0 0 Latha D Jain,W/O DHANARAJ K Thyagaraj Bidi 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415381 9939933295 72076 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA 393106 0 6 LT1 211 2 0 1594 103 1 0 3 0.8400 207 1.0500 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 0 68272296 0 0 0 1 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473415167 9894744000 3771 M.N. SHANKARSHASTHRI - - - 393106 164 6 LT1 211 0.2400 0 7850 39 1 0 3 0 -23 0 0 0 0 3931 2026-04-06 0 0 0 2026-02-06 0 0 0 0 0 14008217 0 9999999 100001066275 0 0 0 0 0 0 0 0 0 0 M.N. SHANKARSHASTHRI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415177 9762609000 46447 K. SANTHOSH S/O H.G. KRISHNAMURTHY SHRI LAKSHMINARASHIMHA KRUPA DHARMASHALA ROAD 393106 59 6 LT1 211 0.2400 0 420 13 1 0 3 1 502 3.6000 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100040600 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH S/O H.G. KRISHNAMURTHY,SHRI LAKSHMINARASHIMHA KRUPA DHARMASHALA ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415296 9747364000 AEH3206 SHARADHAMMA - - - 393106 55 6 LT1 211 3 0 9517 74 1 0 3 0 141 6.6700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001074328 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415154 9694744000 AEH2781 T AKASH So ANITHA MIGADDR AEH2781 393106 157 6 LT1 211 2.4000 0 8820 77 1 0 3 1 -96 0 0 0 0 3931 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008217 0 99999 111100072421 0 0 0 1 0 0 0 0 0 0 T AKASH So ANITHA,MIGADDR AEH2781 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-07-01 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473415264 9637364000 4309 J.S.R. - - - 393106 49 6 LT1 211 0.1600 0 2250 32 1 0 3 0 156 1 373 0 0 3931 2026-04-06 0 0 0 2026-02-06 0 0 0 0 0 14008217 0 9999999 100001067989 0 0 0 0 0 0 0 0 0 0 J.S.R.,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415445 9594744000 39157 A.SANDHYA THYGARAJ BEEDI - 393106 125 6 LT1 211 0.5000 0 17961 94 1 0 3 0 821 1.8000 0 0 480 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001069709 0 0 0 0 0 0 0 0 0 0 A.SANDHYA,THYGARAJ BEEDI - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 66.0800 73 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473415333 9537542665 55234 Badarinath D S s o Shrinivasarao PURUSHOTHAMA GALLI 1 393106 166 6 LT1 211 2 0 9092 26 1 0 3 0.8000 287 1.5300 0 0 2000 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2397008 0 0 0 0 0 0 0 0 0 0 Badarinath D S s o Shrinivasarao,PURUSHOTHAMA GALLI 1 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2397008 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473415398 9505744000 22395 J PRAMOD S/o D R JAYATHIRTHA RAO - - - 393106 156 6 LT1 211 0.4000 0 3526 11 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001047651 0 0 0 0 0 0 0 0 0 0 J PRAMOD S/o D R JAYATHIRTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1473415376 9405744000 AEH4040 K.R.KESHAVAMURTHY - - - 393106 171 6 LT1 211 3 0 10359 65 1 0 3 0 0 1 0 0 280 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001063718 0 0 0 0 0 0 0 0 0 0 K.R.KESHAVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415206 9376782908 P5275 Latha D Jain W/O DHANARAJ K 3 Thyagaraj Bidi 393106 202 6 LT1 211 2 0 4372 49 1 0 3 1 -67 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111113023751 0 0 0 1 0 0 0 0 1 0 Latha D Jain,W/O DHANARAJ K 3 Thyagaraj Bidi 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415354 9320600525 65413 BHAWAR LAL IYYANNANAPETE BHAVASARA KALYANA MANTAPA NEAR CHITRADURGA1 393106 119 6 LT1 211 2 0 1390 93 1 0 3 0.8800 0 4.0100 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 67497908 0 0 0 2 0 0 0 0 0 0 BHAWAR LAL,IYYANNANAPETE BHAVASARA KALYANA MANTAPA NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473415424 9305744000 AEH3538 NIMBIKAI CHIDHANADHAPPA - - - 393106 207 6 LT1 211 3 0 5024 113 1 0 3 0.8300 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 BC3494734 0 0 0 1 0 0 0 0 0 0 NIMBIKAI CHIDHANADHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1473415374 9215638106 AEH8953 K S Shridharamurthy s/o K H shrinivasamurthy HOUSE NO 265 Behind old market 393106 172 6 LT1 211 3 0 24158 122 1 0 3 0 0 0 0 0 1060 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111112162868 0 0 0 0 0 0 0 0 0 0 K S Shridharamurthy s/o K H shrinivasamurthy,HOUSE NO 265 Behind old market 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415390 9205744000 267 B. HANUMATHAPPA - - - 393106 203 6 LT1 211 0.1600 0 8391 44 1 0 3 0 -71 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001053150 0 0 0 0 0 0 0 0 0 0 B. HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 39 49 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1473415397 9204439606 68759 BHARATHI M G IYANNANA PETE 393106 0 6 LT1 211 1 0 164 21 1 0 3 0.9000 67 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 68262696 0 0 0 1 0 0 0 0 0 0 BHARATHI M G,IYANNANA PETE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1473415290 9132756778 65412 BHAWAR LAL IYYANNANAPETE BHAVASARA KALYANA MANTAPA NEAR CHITRADURGA 393106 118 6 LT1 211 3 0 3050 267 1 0 3 0.9600 0 16.9200 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 67497907 0 0 0 8 0 0 0 0 0 0 BHAWAR LAL,IYYANNANAPETE BHAVASARA KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4600 2 1473415433 9105744000 AEH4060 VASANTHKUMAR - - - 393106 227 6 LT1 211 4 0 6842 51 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100219678 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BD0900752 1 0 0 0 0 0 53 58 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1473415438 9100364000 13264 KRUPA C D/O CHANDRASHEKHAR K CTA - 393106 147 6 LT1 211 0.2400 0 8428 58 1 0 3 0 589 4.9500 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001087496 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANDRASHEKHAR K,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415162 9089264000 AEH4177 R.D.DASCHAR - - - 393106 125 6 LT1 211 3 0 5321 44 1 0 3 1 392 3.2800 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100053517 0 0 0 1 0 0 0 0 0 0 R.D.DASCHAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415281 9064364000 35317 PREMA CTA - 393106 29 6 LT1 211 1 0 11060 50 1 0 3 0 279 1.4100 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001062583 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415418 9005744000 14042 M.T. GANGADHARASHETTY - - - 393106 159 6 LT1 211 2 0 7434 9 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999 100001078596 0 0 0 0 0 0 0 0 0 0 M.T. GANGADHARASHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1473415421 8994744000 23399 R.SEETHALAKSHMI NEAR BHAVASARA KALYANA MANTAPA - 393106 133 6 LT1 211 0.2400 0 10893 85 1 0 3 0 149 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001074179 0 0 0 0 0 0 0 0 0 0 R.SEETHALAKSHMI,NEAR BHAVASARA KALYANA MANTAPA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1473415161 8987364000 40058 VIDDYA KULAKARNI IYYANNANA PETE - 393106 80 6 LT1 211 2 0 7099 45 1 0 3 0 160 2.3100 0 0 610 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001074864 0 0 0 0 0 0 0 0 0 0 VIDDYA KULAKARNI,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415385 8909329000 47121 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 130 6 LT1 211 1 0 1699 2 1 0 3 0 -20 0 0 0 260 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004616844 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415380 8897784004 48041 P L Vjayakumar s/o late P L Sadashivappa TYAGARAJA BEEDI 2 Chikkapete 393106 116 6 LT1 211 1 0 4763 45 1 0 3 1 101 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111113213953 0 0 0 1 0 0 0 0 0 0 P L Vjayakumar s/o late P L Sadashivappa,TYAGARAJA BEEDI 2 Chikkapete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415388 8894744000 28525 C.R. GOWRAMMA - - - 393106 177 6 LT1 211 0.4800 0 8961 92 1 0 3 0 0 0 0 0 750 3931 2026-04-06 0 0 0 2026-02-06 0 0 0 0 0 14008217 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100001047711 0 0 0 0 0 0 0 0 0 0 C.R. GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 98.4200 108 2023-07-03 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415364 8794744000 P1887 DINESH RAJASURAN MIGADDR P1887 393106 170 6 LT1 211 0 1 1922 50 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100059651 0 0 0 1 0 0 0 0 1 0 DINESH RAJASURAN,MIGADDR P1887 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415362 8794095145 53932 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 393106 20 6 LT1 211 1 0 969 94 1 0 3 0.7000 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC2208508 0 0 0 0 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2208508 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1473415199 8747364000 P225 H.R. ANTHPADMANABA RAO - - - 393106 96 6 LT1 211 0.7500 0 3713 20 1 0 3 0 0 0 0 0 780 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001052379 0 0 0 0 0 0 0 0 0 0 H.R. ANTHPADMANABA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415305 8705744000 1876 P.L.NAHENDRAPPA - - - 393106 1 6 LT1 211 0.2400 0 11227 56 1 0 3 0 -39 0 0 0 280 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001072672 0 0 0 0 0 0 0 0 0 0 P.L.NAHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-10-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1473415451 8594744000 41286 NAGARAJA IYYANNANAPETE - 393106 135 6 LT1 211 1 0 10826 8 1 0 3 0 -34 0 0 0 940 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001049778 0 0 0 0 0 0 0 0 0 0 NAGARAJA,IYYANNANAPETE - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 74.5800 82 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415367 8505744000 12994 M.N. PARTHA - - - 393106 163 6 LT1 211 0.2400 0 2080 42 1 0 3 1 247 2.2000 14.3900 0 0 3931 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008217 0 99999 111100035814 0 0 0 1 0 0 0 0 0 0 M.N. PARTHA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415368 8493301390 45560 ROOPA S G DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 5059 42 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 100000 100004614400 0 0 0 0 0 0 0 0 0 0 ROOPA S G,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415406 8406305407 61443 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA1 393106 0 6 LT1 211 2 0 3607 44 1 0 3 0.8600 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3132492 0 0 0 0 0 0 0 0 1 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA1 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1473415404 8405744000 5075 A.SHESHACHAR - - - 393106 193 6 LT1 211 0.1600 0 12660 55 1 0 3 0 0 1.9700 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001065152 0 0 0 0 0 0 0 0 0 0 A.SHESHACHAR,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415135 8366164000 AEH5826 JINABI CTA - 393106 52 6 LT1 211 1 0 6413 120 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100198306 0 0 0 1 0 0 0 0 0 0 JINABI,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 35.4200 45 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415220 1380264000 P1816 SAIFULLA - - - 393106 132 6 LT1 211 5 0 1880 394 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 999999 100001056209D 0 0 0 6 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1473415266 8447364000 4169 M.AMBAJIRAO - - - 393106 104 6 LT1 211 0.1600 0 2840 0 1 0 28 0 158 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001061734 0 0 0 0 0 0 0 0 0 0 M.AMBAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415435 2705744000 14209 PRESIDENT - - - 393106 147 6 LT3A 311 1 0 2685 77 1 0 3 0.8600 879 4.5000 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 9999999 BC3272013 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1473415350 1235490870 47877 K.R.Basavarajaiah s/o C.H.Rudraiah IYYANNANA PETE 1 393106 215 6 LT1 211 2 0 8244 58 1 0 3 1 -6 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111116081534 0 0 0 1 0 0 0 0 0 0 K.R.Basavarajaiah s/o C.H.Rudraiah,IYYANNANA PETE 1 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415429 1205744000 3743 PADMACHALAYYA - - - 393106 179 6 LT1 211 0.2400 0 1976 0 1 0 28 1 -17 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100184934 0 0 0 0 0 0 0 0 0 0 PADMACHALAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415142 1195364000 1374 D.G.PRANESH RAO - - - 393106 32 6 LT1 211 0.2400 0 12593 99 1 0 3 1 334 3.2100 0 0 680 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100063401 0 0 0 1 0 0 0 0 0 0 D.G.PRANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415237 1157364000 6920 ASMATHUNNISA - - - 393106 5 6 LT1 211 2 0 14180 83 1 0 3 1 -148 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100213541 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415302 1137364000 AEH3502 KRUPA C D/O CHANDRASHEKHAR K - - - 393106 148 6 LT1 211 3 0 8780 0 1 0 28 0 2 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001085110 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANDRASHEKHAR K,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 52.0800 57 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415298 1136164000 434 D.S. KRISHNARAO - - - 393106 72 6 LT1 211 0.1400 0 2730 173 1 0 3 0.8300 0 0 0 0 970 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.970 (ignore if paid) 0 10000 69952165 0 0 0 2 0 0 0 0 0 0 D.S. KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 119.2500 131 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1473415378 1105744000 13037 VASUDEVA DIKSHITH S S/O SUBBA DIKSHITH - - - 393106 230 6 LT1 211 0.2400 0 20459 100 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001071950 0 0 0 0 0 0 0 0 0 0 VASUDEVA DIKSHITH S S/O SUBBA DIKSHITH,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 109.8300 121 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415308 1057364000 1850 S.D. MURTHY - - - 393106 108 6 LT1 211 0.1200 0 11927 63 1 0 3 0 134 1.9100 0 0 1060 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001075419 0 0 0 0 0 0 0 0 0 0 S.D. MURTHY,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-10-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415323 1046164000 4906 T.K.CHANDRASHEKARARAO - - - 393106 31 6 LT1 211 0.2400 0 18872 81 1 0 3 0 -2168 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001060577 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRASHEKARARAO,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1473415322 1028164000 42281 SHANTHA BAI MITTHA IYANNANA PETE - 393106 116 6 LT1 211 0.5000 0 18007 94 1 0 3 0 0 0 0 0 740 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001061271 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI MITTHA,IYANNANA PETE - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 112.3300 124 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415440 1005744000 AEH3685 GUNDAMMA - - - 393106 124 6 LT1 211 1 0 2070 0 1 0 28 1 2 0 0 0 0 3931 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008217 0 99999 111100112516 0 0 0 0 0 0 0 0 0 0 GUNDAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-07 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415430 0994744000 AEH1015 BALAKRISHNA - - - 393106 170 6 LT1 211 3.6000 0 7703 15 1 0 3 1 -176 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100075662 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 42.4200 52 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415184 0967851220 62018 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA1 393106 0 6 LT1 211 1 0 1812 39 1 0 3 0.8400 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3200159 0 0 0 0 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1473415293 0927364000 25213 ABDHUL - - - 393106 60 6 LT1 211 0.4800 0 7611 124 1 0 3 0 964 4.8500 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001055031 0 0 0 0 0 0 0 0 0 0 ABDHUL,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1473415425 0894744000 3042 M.JAYASHEKARSHETTY - - . - 393106 156 6 LT1 211 0.1600 0 4705 20 1 0 3 0 -11 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001078123 0 0 0 0 0 0 0 0 0 0 M.JAYASHEKARSHETTY,- - . - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415235 0854052681 63432 SHARADAMMA BHAVASARA KALYANA MANTAPA NEAR IYYANNAPETE CHIRADURGA 393106 221 6 LT1 211 1 0 895 11 1 0 3 1 -72 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111116287660 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,BHAVASARA KALYANA MANTAPA NEAR IYYANNAPETE CHIRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 20.5000 31 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1473415234 0847364000 AEH3430 L.E.SRINIVASA BABU S/O ESHWARA SETTY CTA - 393106 101 6 LT1 211 3 0 18226 104 1 0 3 0 1071 8.5200 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001065201 0 0 0 0 0 0 0 0 0 0 L.E.SRINIVASA BABU S/O ESHWARA SETTY,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-03-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415213 0774364000 34130 V.ANATHAKRISHNA UPADYAYA CTA - 393106 36 6 LT1 211 1 0 29883 186 1 0 3 0 0 2.1100 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001055284 0 0 0 0 0 0 0 0 0 0 V.ANATHAKRISHNA UPADYAYA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415330 0737254103 48814 J Bhavani C V SHRINIVAS Iyannana pete 393106 93 6 LT1 211 1 0 3472 54 1 0 3 1 339 2.6800 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 1000000 1E4253279817 0 0 0 1 0 0 0 0 0 0 J Bhavani,C V SHRINIVAS Iyannana pete 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415328 0723364000 33142 V.ANANTHA KRISHNA UPADYAYA CTA - 393106 35 6 LT1 211 1 0 6236 35 1 0 3 0 0 1 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001049029 0 0 0 0 0 0 0 0 0 0 V.ANANTHA KRISHNA UPADYAYA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1473415357 0705744000 AEH1033 M. PARVATHI - - - 393106 182 6 LT1 211 4.6000 0 12065 37 1 0 3 1 -31 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100065102 0 0 0 1 0 0 0 0 0 0 M. PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415443 0694744000 38333 B T VENKATESHA S/O B THIMMAPPA TYAGARAJA BEEDI CTA 393106 218 6 LT1 211 1 0 13600 100 1 0 3 0 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001073908 0 0 0 0 0 0 0 0 0 0 B T VENKATESHA S/O B THIMMAPPA,TYAGARAJA BEEDI CTA 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 105.6700 116 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415168 0685364000 28570 FATHIMA HAZEERA CTA - 393106 54 6 LT1 211 0.4800 0 8122 64 1 0 3 1 0 0 0 0 240 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100103434 0 0 0 1 0 0 0 0 0 0 FATHIMA HAZEERA,CTA - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415165 0685249038 55236 Badarinath D S s o Shrinivasarao PURUSHOTHAMA GALLI 2 393106 169 6 LT1 211 2 0 2896 11 1 0 3 0.7300 1 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC2397007 0 0 0 1 0 0 0 0 0 0 Badarinath D S s o Shrinivasarao,PURUSHOTHAMA GALLI 2 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2397007 0 0 0 0 0 0 26.4200 36 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1473415169 0682333485 62017 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA 393106 0 6 LT1 211 1 0 687 14 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 100000 BC3200160 0 0 0 1 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1473415320 0635229000 47120 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 137 6 LT1 211 1 0 2356 0 1 0 3 0 -33 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100004602011 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415356 0605744000 AEH537 PARVATHI - - - 393106 181 6 LT1 211 3 0 3553 54 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111100052117 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415355 0515260947 45561 ROOPA S G DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 5710 7 1 0 3 0 -79 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 100000 100004602828 0 0 0 0 0 0 0 0 0 0 ROOPA S G,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473415337 0447364000 1747 GURURAJ - - . - 393106 50 6 LT1 211 0.2400 0 16179 120 1 0 3 0 267 1.9300 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 0 9999999 100001059855 0 0 0 0 0 0 0 0 0 0 GURURAJ,- - . - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473415332 0437364000 5654 P.C. MD. RESHID . - 393106 55 6 LT1 211 0.2400 0 10219 76 1 0 3 0 0 0 0 0 1000 3931 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1000 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001066041 0 0 0 0 0 0 0 0 0 0 P.C. MD. RESHID,. - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415329 0435908331 53931 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 1 393106 20 6 LT1 211 1 0 11435 143 1 0 3 0.9700 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 BC2254727 0 0 0 2 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 1 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 BC2254727 1 0 0 0 0 0 118 130 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473415420 0305744000 10586 M. JAYALAKSHMI - - - 393106 180 6 LT1 211 0.2400 0 0 23 1 0 3 0 -7 0 0 0 0 3931 2026-04-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999 1E2593531561 0 0 0 0 0 0 0 0 0 0 M. JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 1 0 0 0 0 0 0 0 0 0 11.8300 22 2023-06-26 2025-10-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473415452 0290967936 49723 Latha D Jain W/O DHANARAJ K 2 Thyagaraj Bidi 393106 231 6 LT1 211 1 0 6737 31 1 0 3 1 0 0 0 0 0 3931 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008217 0 99999 111113023749 0 0 0 1 0 0 0 0 0 0 Latha D Jain,W/O DHANARAJ K 2 Thyagaraj Bidi 0 0 0 0 0 0 0 0 2026-04-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473415409 0209961995 68629 SANDHYA A THYAGARAJA BEEDI IYYANNANAPETE CHITRADURGA 393106 122 6 LT1 211 1 0 287 8 1 0 3 0.9900 -37 0 0 0 0 3931 2026-04-06 0 0 0 2026-01-06 3 0 0 0 0 14008217 0 100000 111123231057 0 0 0 0 0 0 0 0 0 0 SANDHYA A,THYAGARAJA BEEDI IYYANNANAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2