1466552281 5242154000 20351 P YASMEEN BANU W/O P ABDULLA CTA - 393109 1660 9 LT1 211 1 0 8282 82 1 0 3 0 195 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001065931 0 0 0 0 0 0 0 0 0 0 P YASMEEN BANU W/O P ABDULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552296 5220018053 52176 Onkarappa S O HANUMANTHAPPA Neharu nagara 393109 50 9 LT1 211 1 0 5116 10 1 0 3 1 193 1.5500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC2184569 0 0 0 0 0 0 0 0 0 0 Onkarappa,S O HANUMANTHAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2184569 1 0 0 0 0 0 48.9200 54 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466552425 5152154000 23084 H.M.SHANTHAVEERA MURTHY - - - 393109 450 9 LT1 211 0.9600 0 22155 116 1 0 3 0 -120 0 0 0 1520 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001076660 0 0 0 0 0 0 0 0 0 0 H.M.SHANTHAVEERA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466552336 5142154000 23924 ASHOK KUMAR S/O AMBAJI RAO - - - 393109 2290 9 LT1 211 1 0 1266 0 1 0 3 1 308 1.6500 0 0 1000 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001062685D 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR S/O AMBAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552339 5135697645 66738 NAZRUN BANU H L K ROAD NEHARU NAGARA CHITRADUGRA 1 393109 0 9 LT1 211 1 0 3437 93 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 67468549 0 0 0 1 0 0 0 0 0 0 NAZRUN BANU,H L K ROAD NEHARU NAGARA CHITRADUGRA 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466552449 5091254000 23458 SMT NOORJAHAN - - - 393109 180 9 LT1 211 0.4800 0 11024 17 1 0 3 0 -52 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001058772 0 0 0 0 0 0 0 0 0 0 SMT NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466552454 4963154000 43083 G KANTH RAJ AGASANAKALLU - 393109 2560 9 LT1 211 1 0 8645 46 1 0 3 0.9900 -1 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC2209520 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2209520 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466552331 4942154000 28233 SAHIRABANU CTA - 393109 950 9 LT1 211 0.1200 0 75 0 1 0 28 1 331 2.2700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110510991 0 0 0 0 0 0 0 0 0 0 SAHIRABANU,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552335 4932154000 AEH5636 E.R.ESWARAPPA - - - 393109 1120 9 LT1 211 3 0 3584 53 1 0 3 0.9500 -51 0 0 0 320 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1051880 0 0 0 1 0 0 0 0 0 0 E.R.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466552327 4842154000 13879 . - - - 393109 410 9 LT1 211 0.2400 0 5746 109 1 0 3 1 0 4.9800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111100154425 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53.8400 59 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552271 4832154000 31205 R.KUMAR CTA - 393109 2110 9 LT1 211 1 0 3089 13 1 0 3 1 -22 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111000119752 0 0 0 0 0 0 0 0 0 0 R.KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552312 4732154000 34696 T.PRABHU RAJ CTA - 393109 1550 9 LT1 211 2 0 2898 0 1 0 3 1 2 0 0 0 240 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111946348 0 0 0 0 0 0 0 0 0 0 T.PRABHU RAJ,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552435 4642154000 21117 LAVANYA VATHI C R W/O RAJAPPA T THIMANNA - 393109 2200 9 LT1 211 0.4800 0 6506 66 1 0 3 0 271 1.1100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001079111 0 0 0 0 0 0 0 0 0 0 LAVANYA VATHI C R W/O RAJAPPA T,THIMANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552302 4632154000 39321 D PARAMESHWARAPPA NEHARUNAGARA - 393109 1320 9 LT1 211 1 0 3382 66 1 0 3 0.9500 -97 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 2016-01-08 BD1153109 0 0 0 1 0 0 0 0 0 0 D PARAMESHWARAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466552434 4542154000 6377 T. CHOWDAPPA CTA - 393109 1560 9 LT1 211 0.2400 0 7345 25 1 0 3 1 -49 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 100001050267DD 0 0 0 0 0 0 0 0 0 0 T. CHOWDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552337 4442154000 22110 ABDUL KHAJAVALI - - - 393109 1700 9 LT1 211 0.2400 0 5080 84 1 0 3 1 1059 6.5800 0 0 250 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100006838556 0 0 0 0 0 0 0 0 0 0 ABDUL KHAJAVALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552380 4342154000 AEH5977 PARAESHWARAPPA - - - 393109 1290 9 LT1 211 3 0 9289 18 1 0 3 0 -189 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001067541 0 0 0 0 0 0 0 0 0 0 PARAESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-06-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466552422 4283154000 28805 PARVATHAMMA - - - 393109 1340 9 LT1 211 1 0 5399 95 1 0 3 0.9500 0 0 0 0 2740 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 BC3460386 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-08-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466552439 4252154000 26543 HANUMANTHAPPA - - - 393109 800 9 LT1 211 0.3200 0 730 0 1 0 28 1 4152 109.9200 0 0 0 3931 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111110092660 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552259 4242154000 21997 CHAJA VALEE ABDUL EMAM SAB - 393109 1690 9 LT1 211 0.2000 0 7050 56 1 0 3 0 2563 19.7000 0 0 800 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001051048 0 0 0 0 0 0 0 0 0 0 CHAJA VALEE ABDUL,EMAM SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552278 4231528445 48493 Hanumanthappa s/o Rangappa NEAHRU NAGARA 3rd cross 393109 270 9 LT1 211 0.4800 0 1359 126 1 0 3 0.9100 3182 24 0 0 1960 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 69970751 0 0 0 1 0 0 0 0 0 0 Hanumanthappa s/o Rangappa,NEAHRU NAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.1100 56 2024-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466552416 4152154000 29225 Y.S. BASVAN GOWDA - - - 393109 500 9 LT1 211 1.5000 0 10561 36 1 0 3 0 174 2.0500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001065124 0 0 0 0 0 0 0 0 0 0 Y.S. BASVAN GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466552411 4142154000 20606 MANJULAMMA LAKSHMANAPPA - 393109 130 9 LT1 211 0.2400 0 7155 58 1 0 3 0 121 1.0600 0 0 1470 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001050483 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,LAKSHMANAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552398 4052154000 21856 SMT.H,ZNANAKUMARI W/O MYLARAPPA 3rd CROSS 393109 2220 9 LT1 211 0.2400 0 4073 32 1 0 3 0.9300 -26 0 0 0 870 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0852142 0 0 0 0 0 0 0 0 0 0 SMT.H,ZNANAKUMARI,W/O MYLARAPPA 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466552414 4042154000 15366 KARIM SAB CTA - 393109 1970 9 LT1 211 0.2000 0 9825 0 1 0 28 1 524 5.5700 0 0 330 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100001075238DD 0 0 0 0 0 0 0 0 0 0 KARIM SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552455 3952296053 63403 K R USHA NEHARU NAGARA CHITRADURGA 393109 0 9 LT1 211 2 0 3101 51 1 0 3 1 1051 8.4400 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 2022-01-25 111116274522 0 0 0 0 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466552260 3942154000 28284 D N LINGARAJU S/O D R NAGARAJAPPA - - - 393109 580 9 LT1 211 0.4800 0 6125 38 1 0 3 0 964 7.3800 0 0 390 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001064398 0 0 0 0 0 0 0 0 0 0 D N LINGARAJU S/O D R NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552324 3832154000 31169 BALARAMIHA RAMCHANDRAPPA - 393109 1360 9 LT1 211 0.2400 0 5652 42 1 0 3 1 -55 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110446163 0 0 0 0 0 0 0 0 0 0 BALARAMIHA,RAMCHANDRAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552263 3732154000 KJ33287 BHAGYAMMA CTA - 393109 700 9 LT1 211 0.1200 0 6874 60 1 0 3 0.9100 0 1 0 0 580 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2516925 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2516925 1 0 0 0 0 0 76.9300 85 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466552464 3642154000 14957 ONKARAPPA HANUMATHPPA - 393109 1580 9 LT1 211 0.2400 0 6899 0 1 0 3 0 5 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 100000 100001052463A 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,HANUMATHPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552309 3583154000 22660 N. MANJULLA - - - 393109 1310 9 LT1 211 1 0 9219 91 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001051629 0 0 0 0 0 0 0 0 0 0 N. MANJULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552417 3442154000 23248 SMT CHANDRAMMA CTA - 393109 2080 9 LT1 211 0.3200 0 9935 0 1 0 3 0 -4 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001068806 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552378 3413445216 66739 NAZRUN BANU H L K ROAD NEHARU NAGARA CHITRADUGRA 2 393109 0 9 LT1 211 1 0 1613 58 1 0 3 0.9300 90 1 0 0 380 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67468550 0 0 0 1 0 0 0 0 0 0 NAZRUN BANU,H L K ROAD NEHARU NAGARA CHITRADUGRA 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466552443 3342154000 AEH4112 Y.S. NIRMALA - - - 393109 480 9 LT1 211 3 0 7356 90 1 0 3 0.9900 0 0 0 0 630 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD0939250 0 0 0 0 0 0 0 0 0 0 Y.S. NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 71.5600 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466552384 3252154000 6340 . - - - 393109 790 9 LT1 211 0.2400 0 2398 0 1 0 28 1 4053 104.8900 0 0 0 3931 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111100146736 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552429 3242154000 20277 G.N GOWRAMMA RAMANNA - 393109 1870 9 LT1 211 0.2400 0 4021 3 1 0 3 1 -23 0 0 0 470 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110322777 0 0 0 0 0 0 0 0 0 0 G.N GOWRAMMA,RAMANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552459 3173154000 38361 G N RANGASWAMY NEHARU NAGARA CTA 393109 1200 9 LT1 211 2 0 21225 19 1 0 3 0 -1131 0 0 0 1190 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001078337 0 0 0 0 0 0 0 0 0 0 G N RANGASWAMY,NEHARU NAGARA CTA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 126.5900 139 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552467 3152154000 29148 M NAGAPPA S/O MASTHPPPA - 393109 1110 9 LT1 211 0.7500 1 2164 39 1 0 3 0.7900 0 0 0 0 90 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 67399440 0 0 0 0 0 0 0 0 0 0 M NAGAPPA,S/O MASTHPPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466552462 3142154000 27182 SRI MATHI MHATHAMMA - - - 393109 2010 9 LT1 211 0.2400 0 3735 12 1 0 3 0 349 2.2400 0 0 260 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001055739 0 0 0 0 0 0 0 0 0 0 SRI MATHI MHATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552292 3083154000 16339 SHABEENA BANU - - - 393109 1350 9 LT1 211 0.2400 0 8212 100 1 0 3 0 268 7.5800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001054393 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552405 3052154000 13139 SYEEL MAHAMAL CTA - 393109 2060 9 LT1 211 0.2400 0 9397 40 1 0 3 0 -40 0 0 0 210 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001072876A 0 0 0 0 0 0 0 0 0 0 SYEEL MAHAMAL,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466552406 3042154000 17226 SYEEL ABDUL AZCEL SYEEL AHAMEL - 393109 1950 9 LT1 211 0.2400 0 8039 57 1 0 2 0 -26 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001065856 0 0 0 0 0 0 0 0 0 0 SYEEL ABDUL AZCEL,SYEEL AHAMEL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552436 2942154000 6959 THIPPEY RUDRAPPA - - - 393109 470 9 LT1 211 0.2400 0 1290 0 1 0 28 1 7416 179.7700 0 0 0 3931 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111110359778 0 0 0 0 0 0 0 0 0 0 THIPPEY RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552340 2932154000 AEH6835 S.RAJAMMA - - - 393109 1440 9 LT1 211 3 0 12513 49 1 0 3 0 -359 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001053712 0 0 0 0 0 0 0 0 0 0 S.RAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552465 2832154000 30101 SATHYANARAYANA RAO CTA - 393109 2360 9 LT1 211 0.4800 0 1935 62 1 0 3 0.8800 -19 8.3700 0 0 770 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67491229 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466552456 2742154000 P1420 Y.S.NIRMALA CTA - 393109 490 9 LT1 211 0 1 3390 12 1 0 3 0 0 1.8000 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001055685 0 0 0 0 0 0 0 0 0 0 Y.S.NIRMALA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466552461 2732154000 34344 D N LINGARAJU S/O D R NAGARAJAPPA CTA - 393109 560 9 LT1 211 1 0 5611 23 1 0 3 0.9900 266 1.1900 0 0 1790 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BD0900642 0 0 0 2 0 0 0 0 0 0 D N LINGARAJU S/O D R NAGARAJAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466552409 2642154000 18902 ONKARAPPA HANUMATHAPPA - 393109 1600 9 LT1 211 0.2000 0 1032 1 1 0 3 1 573 7.1400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 111112090225 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,HANUMATHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552458 2632154000 42688 C R LAVANYAVATHI NEHARU NAGARA - 393109 2380 9 LT1 211 1 0 3640 7 1 0 3 0 30 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001059003 0 0 0 0 0 0 0 0 0 0 C R LAVANYAVATHI,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552283 2589602027 65526 V YOGENDRA NEHARU NAGARA 3RD CROSS CHITRADURGA 393109 0 9 LT1 211 1 0 2362 56 1 0 3 0.8100 237 1.8700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 67499567 0 0 0 1 0 0 0 0 0 0 V YOGENDRA,NEHARU NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466552415 2542154000 AEH3830 SALEMA BEGAM - - - 393109 2170 9 LT1 211 3 0 17225 156 1 0 3 0 0 0 0 0 930 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001083024 0 0 0 0 0 0 0 0 0 0 SALEMA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466552379 2493183369 47447 P G Chandrappa s/o P Gurubasappa 3RD CROSS NEAHARU NAGARA HLK Road 393109 2270 9 LT1 211 2 0 2763 80 1 0 3 0.9400 0 0 0 0 780 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2015-02-08 67489854 0 0 0 1 0 0 0 0 0 0 P G Chandrappa s/o P Gurubasappa,3RD CROSS NEAHARU NAGARA HLK Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 83.0100 91 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466552469 2442154000 16462 HANUMTHAPPA CTA - 393109 1910 9 LT1 211 0.1600 0 5234 0 1 0 28 0 6732 49.9600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001063560 0 0 0 0 0 0 0 0 0 0 HANUMTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552402 2364465559 60539 U MOHANA NEHARU NAGARA CHITRADURGA1 393109 290 9 LT1 211 1 0 3676 31 1 0 3 0.9500 726 4.5900 0 0 710 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3072652 0 0 0 1 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 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 1 0 0 0.9000 2 1466552457 2342154000 AEH1940 SMT.SUNANDA - - - 393109 2130 9 LT1 211 2 0 2815 5 1 0 3 1 680 4.3700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110402473 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552433 2252154000 24662 K NARASIMHAPPA - - - 393109 750 9 LT1 211 0.2400 0 3205 51 1 0 3 0.9600 -7 0 0 0 890 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BD1069768 0 0 0 0 0 0 0 0 0 0 K NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466552438 2245500559 48057 Shahataj w/o Yaseen khan NEHARU NAGARA 3rd cross 393109 230 9 LT1 211 0.2400 0 4010 86 1 0 3 0 665 5.2700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 999999 111115895884 0 0 0 0 0 0 0 0 0 0 Shahataj w/o Yaseen khan,NEHARU NAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552442 2242154000 18903 ONKARAPPA HANUMATHPPA - 393109 1590 9 LT1 211 0.2000 0 3960 1 1 0 3 1 1 0 0 0 410 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110500561 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,HANUMATHPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466552372 2178852687 66737 NAZRUN BANU H L K ROAD NEHARU NAGARA CHITRADUGRA 393109 0 9 LT1 211 1 0 4201 121 1 0 3 0.9200 472 1.9300 0 0 2190 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2190 (ignore if paid) 0 10000 67468548 0 0 0 0 0 0 0 0 0 0 NAZRUN BANU,H L K ROAD NEHARU NAGARA CHITRADUGRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466552403 2152154000 25873 DIL SHAED ANWER SAB - 393109 1790 9 LT1 211 0.2400 0 1975 0 1 0 28 1 7413 79.7100 0 0 920 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001066980D 0 0 0 0 0 0 0 0 0 0 DIL SHAED,ANWER SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 44.8800 55 2024-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552377 2116254000 38991 THIPPESWAMY NEHARUNAGARA - 393109 0 9 LT1 211 0.5000 0 100 108 1 0 3 0 0 2.4100 172.8900 0 300 3931 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E1178223529 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552313 2085229000 47180 B ONKARAPPA S/O BASAPPA 3RD CROSS NEHARU NAGARA 393109 30 9 LT1 211 1 0 5049 12 1 0 3 0 3 0 0 0 750 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004603684 0 0 0 0 0 0 0 0 0 0 B ONKARAPPA S/O BASAPPA,3RD CROSS NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552451 2073154000 P4573 G KANTH RAJ AGASANAKALLU as per om no 2013 dt 01-7-2019 393109 2480 9 LT1 211 3 0 3946 83 1 0 3 0.9900 -135 0 0 0 1890 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 67399316 0 0 0 2 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU as per om no 2013 dt 01-7-2019 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466552431 2052154000 25233 FATHIMABHI - - - 393109 2040 9 LT1 211 0.2400 0 8413 116 1 0 3 0.9700 326 2.2100 0 0 2540 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2540 (ignore if paid) 0 10000 BD1051872 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466552430 2042154000 18901 ONKARAPPA HANUMATHAPPA - 393109 1610 9 LT1 211 0.2000 0 3009 58 1 0 3 0.9100 1128 8.5400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 BD1075182 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,HANUMATHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466552394 1942154000 17408 . - - - 393109 820 9 LT1 211 0.2400 0 5995 91 1 0 3 1 141 1 0 0 1610 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110270429 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466552391 1932154000 AEH2606 SALEEMULLA BEG S/O AHAMED BEG - - - 393109 2120 9 LT1 211 3 0 2142 76 1 0 3 0.6400 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 67462065 0 0 0 0 0 0 0 0 0 0 SALEEMULLA BEG S/O AHAMED BEG,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466552441 1832154000 30315 RAVI KUMAR CTA - 393109 530 9 LT1 211 1 0 12404 72 1 0 3 0 115 0 0 0 300 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001049275 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466552468 1742154000 AEH5854 MAHANTHESHASWAMY K S/O KUNTAPPA CTA - 393109 1500 9 LT1 211 3 0 11843 37 1 0 3 0 3 0 0 0 1250 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001075139 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466552397 1642154000 25415 A.S BHARATHAMMA CTA - 393109 1090 9 LT1 211 0.2400 0 4604 9 1 0 3 0 -223 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001049826 0 0 0 0 0 0 0 0 0 0 A.S BHARATHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466552395 1632154000 42689 C R LAVANYAVATHI NEHARU NAGARA - 393109 2390 9 LT1 211 1 0 10707 330 1 0 3 0 5852 46.4000 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001074698 0 0 0 0 0 0 0 0 0 0 C R LAVANYAVATHI,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552389 1542154000 17656 B.M BASAWARAJA S/O BASAPPA - 393109 1960 9 LT1 211 0.2000 0 4922 49 1 0 3 0.8300 -14 0 0 0 140 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.140 (ignore if paid) 0 999999 BD1011320 0 0 0 0 0 0 0 0 0 0 B.M BASAWARAJA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1011320 1 0 0 0 0 0 82.1700 90 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466552400 1347024605 51264 G Ravikumar S O JAYAPPA Neharunagara 393109 100 9 LT1 211 1 0 6736 29 1 0 3 1 -110 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110521168 0 0 0 0 0 0 0 0 0 0 G Ravikumar,S O JAYAPPA Neharunagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466552399 1342154000 AEH3688 SMT.S.M.ANNAPURNAMMA - - - 393109 2370 9 LT1 211 3 0 24798 87 1 0 28 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001062351 0 0 0 0 0 0 0 0 0 0 SMT.S.M.ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552428 1252154000 24769 . - - - 393109 610 9 LT1 211 0.2400 0 2690 72 1 0 3 1 0 2.9400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 111111944805 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 39.0800 49 2026-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552427 1252114975 60537 U MOHANA NEHARU NAGARA CHITRADURGA2 393109 60 9 LT1 211 1 0 2829 53 1 0 3 1 1 0 0 0 860 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111112012367 0 0 0 0 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466552421 1242154000 20922 NOORJAN C/O SHAFIULLA - 393109 1990 9 LT1 211 0.4800 0 3605 58 1 0 3 0.9900 56 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 BD1051877 0 0 0 1 0 0 0 0 0 0 NOORJAN C/O,SHAFIULLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466552325 1152154000 9779 N. RAJANNA CTA - 393109 2070 9 LT1 211 0.2000 0 5315 63 1 0 3 0 -3 0 0 0 1370 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001057706 0 0 0 0 0 0 0 0 0 0 N. RAJANNA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552326 1148014936 49290 N Rathnamma w o Basavaraja NEHARU NAGARA 3rd cross 393109 190 9 LT1 211 1 0 8533 33 1 0 3 1 -4 0 0 0 400 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.400 (ignore if paid) 0 99999 5339363191D 0 0 0 0 0 0 0 0 0 0 N Rathnamma w o Basavaraja,NEHARU NAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552321 1142154000 18600 M. RACHAPPA CTA - 393109 2330 9 LT1 211 0.1200 0 11919 72 1 0 3 0 7 0 0 0 260 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001064269 0 0 0 0 0 0 0 0 0 0 M. RACHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552317 1073154000 43075 G KANTH RAJ AGASANAKALLU - 393109 2490 9 LT1 211 0.5000 0 8977 119 1 0 3 0 0 0 0 0 880 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001054818 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466552314 1071754350 61069 SHASHIKALA NEHARU NAGARA CHITRADURGA 393109 300 9 LT1 211 1 0 8048 177 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 111112173845 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552448 1052154000 13683 SEETHANNA CTA - 393109 2030 9 LT1 211 0.2400 0 6767 37 1 0 3 1 -92 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 110000911853 0 0 0 0 0 0 0 0 0 0 SEETHANNA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466552419 0942154000 13878 . - - - 393109 420 9 LT1 211 0.2400 0 1846 26 1 0 3 0.5800 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 BD1051876 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466552426 0932154000 AEH5976 PARAESHWARAPPA - - - 393109 1330 9 LT1 211 3 0 3949 32 1 0 3 0.7800 -167 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BD0900640 0 0 0 0 0 0 0 0 0 0 PARAESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466552393 0832154000 32901 ABDUL NAJEER S/O SHEK ABDUL NEHARU NAGARA - 393109 1900 9 LT1 211 0.1200 0 2601 0 1 0 3 1 -4 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 999999 111111539533 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,S/O SHEK ABDUL NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1011319 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552381 0742154000 AEH5841 U MOHAN S/O KORAGAIAH - - - 393109 1260 9 LT1 211 1 0 4070 50 1 0 3 0.8400 -597 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 BD1012519 0 0 0 0 0 0 0 0 0 0 U MOHAN S/O KORAGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1012519 1 0 0 0 0 0 56.2500 62 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466552383 0732154000 35891 SYED MOHAMED CTA - 393109 2320 9 LT1 211 1 0 7322 35 1 0 3 0 726 5.8200 0 0 560 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001066226 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552445 0642154000 21996 A.S BHARATHAMMA CTA - 393109 1080 9 LT1 211 0.4800 0 14349 147 1 0 3 1 208 1 0 0 580 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2014-10-08 111100157964 0 0 0 1 0 0 0 0 0 0 A.S BHARATHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466552453 0632154000 16461 . - - - 393109 780 9 LT1 211 0.2400 0 6222 92 1 0 3 1 0 1.0300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110412916 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552270 0542154000 18483 RAJANNA S/O KRISHNAPPA - 393109 1860 9 LT1 211 0.1200 0 8992 80 1 0 3 0 0 14.8800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001055334 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0.0800 10 2026-02-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466552440 0442154000 AEH3522 M.NAGAPPA - - - 393109 1100 9 LT1 211 2.9600 0 6591 61 1 0 3 0.8700 -103 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BD0919493 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466552315 0366759121 50205 Lalithamma W O NAGARAJU Neharu nagara 393109 110 9 LT1 211 1 0 4168 11 1 0 3 1 787 6.1300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110101553 0 0 0 0 0 0 0 0 0 0 Lalithamma,W O NAGARAJU Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466552447 0342154000 21600 ASHOK KUMAR S/O AMBAJI RAO W/O AMBOJI RAO - 393109 2260 9 LT1 211 1 0 14334 69 1 0 3 1 -69 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 100001060362AD 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR S/O AMBAJI RAO,W/O AMBOJI RAO - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466552412 0300541977 49560 S Rajamma W O H MANJAIAH Neharu nagara 393109 10 9 LT1 211 3 0 11286 102 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC1953720 0 0 0 2 0 0 0 0 0 0 S Rajamma,W O H MANJAIAH Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC1953720 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466552420 0252154000 17637 S ESHWARAPPA - - - 393109 810 9 LT1 211 0.2400 0 11468 55 1 0 3 0 -7 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001061505 0 0 0 0 0 0 0 0 0 0 S ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552444 0242154000 21913 PAIKURADDIN S/O HASSAIN SAB - 393109 940 9 LT1 211 0.2400 0 2524 0 1 0 28 0 -23 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001081360 0 0 0 0 0 0 0 0 0 0 PAIKURADDIN,S/O HASSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552418 0152154000 13988 S.ABDULLA CTA - 393109 1720 9 LT1 211 0.1600 0 7433 75 1 0 3 0 42 0 0 0 330 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001047806 0 0 0 0 0 0 0 0 0 0 S.ABDULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552446 0142154000 15954 KAMALAMMA RAMACHADRAPPA - 393109 1750 9 LT1 211 0.2400 0 3955 49 1 0 3 0.9800 -15 0 0 0 1870 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 BD1050137 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,RAMACHADRAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 111.3600 122 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466552373 0073154000 43076 G KANTH RAJ AGASANAKALLU - 393109 2500 9 LT1 211 0.5000 0 5904 41 1 0 3 0 2179 16.6600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001053302 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552374 0052154000 17012 HASAINPEER HANOOR SAB - 393109 1820 9 LT1 211 0.1600 0 13512 59 1 0 3 0 2 0 0 0 1140 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001061870 0 0 0 0 0 0 0 0 0 0 HASAINPEER,HANOOR SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552460 0042154000 21386 ULLAFTH BANU - - - 393109 2310 9 LT1 211 0.1200 0 4199 12 1 0 3 0 652 6.7700 0 0 1240 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001070870 0 0 0 0 0 0 0 0 0 0 ULLAFTH BANU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466552363 8832154000 CMC1626 COMMISSIONER CMC CTA CTA - 393109 2640 9 1LT6A-M 611 5 0 70324 238 1 0 3 0 11585 82.9800 0 0 9890 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.9890 (ignore if paid) 0 99999 100001070008 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466552344 9952261130 TP15780 IRFAN KHAN SO ANWAR KHAN NEHARU NAGARA 393109 0 9 1LT7A 710 1 0 1096 65 1 0 3 0.9000 16868 141.2800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 100000 69969913 0 0 0 1 0 0 0 0 1 0 IRFAN KHAN SO ANWAR KHAN,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466552450 1042154000 23109 G.N CHANNAPPA LINGAPPA - 393109 1040 9 LT1 211 1 0 8332 109 1 0 3 1 -2 4.6200 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111100148868 0 0 0 0 0 0 0 0 0 0 G.N CHANNAPPA,LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552366 3510175005 52080 Md Zabiulla MD FAZLULLA Neharu nagara 393109 2420 9 LT1 211 0.5000 0 3601 23 1 0 3 1 13 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 110000908292 0 0 0 0 0 0 0 0 0 0 Md Zabiulla,MD FAZLULLA Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552463 3632154000 P4537 C R LAVANYAVATHI KANCHANAKATTE - 393109 2400 9 LT1 211 1 0 22541 71 1 0 3 0 -128 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001071610 0 0 0 0 0 0 0 0 0 0 C R LAVANYAVATHI,KANCHANAKATTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552248 4742154000 AEH6871 GANAPATHI SHASTHRI - - - 393109 1410 9 LT1 211 3 0 12743 81 1 0 3 1 -243 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 2024-11-09 111110303754 0 0 0 1 0 0 0 0 0 0 GANAPATHI SHASTHRI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466552295 6938124084 P7104 K R USHA NEHARU NAGARA CHITRADURGA1 393109 0 9 LT1 211 2 0 3065 68 1 0 3 0.9000 409 3.2500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 BC3360556 0 0 0 2 0 0 0 0 1 0 K R USHA,NEHARU NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466552291 6942154000 24387 THIMMAKKA - - - 393109 880 9 LT1 211 0.2400 0 3976 45 1 0 3 1 10 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110108191 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552277 6963154000 43080 G KANTH RAJ AGASANAKALLU - 393109 2540 9 LT1 211 1 0 13479 78 1 0 3 0.9800 -121 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC2209643 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466552267 7042154000 20276 G.N GOWRAMMA W/O RAMANNA - 393109 1880 9 LT1 211 0.2400 0 3789 25 1 0 3 1 2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 111111565124 0 0 0 0 0 0 0 0 0 0 G.N GOWRAMMA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552341 7612149384 60536 U MOHANA NEHARU NAGARA CHITRADURGA3 393109 90 9 LT1 211 1 0 1990 23 1 0 3 0.9900 220 1.4500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 BC3072654 0 0 0 2 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466552253 7763154000 43107 H RIYAZ KHAN AGSANAKALLU - 393109 2580 9 LT1 211 0.4800 0 18530 119 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001054496 0 0 0 0 0 0 0 0 0 0 H RIYAZ KHAN,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552369 7830233341 60538 U MOHANA NEHARU NAGARA CHITRADURGA 393109 320 9 LT1 211 2 0 2200 34 1 0 3 1 -375 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 111112012364 0 0 0 0 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552360 7832154000 27005 BASHIRA W/O NOORULLA SAB * - 393109 1930 9 LT1 211 0.2400 0 2101 23 1 0 3 1 231 1.4500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 110000895960 0 0 0 0 0 0 0 0 0 0 BASHIRA W/O NOORULLA SAB,* - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552370 7942154000 23180 . - - - 393109 870 9 LT1 211 0.2400 0 3682 16 1 0 3 0 154 1.8600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001057064 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466552368 8742154000 AEH6095 MAHANTHESHASWAMY K S/O KUNTAPPA - - - 393109 1530 9 LT1 211 3 0 8020 85 1 0 3 0 225 1.0400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001081394 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552367 8842154000 23085 . - - - 393109 460 9 LT1 211 0.2400 0 5298 55 1 0 3 1 0 0 0 0 300 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111437924 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2877508 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552268 3932154000 AEH5853 MAHANTHESHASWAMY K S/O KUNTAPPA - - - 393109 1450 9 LT1 211 3 0 9868 45 1 0 3 0 -145 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001070582 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552284 3899452531 46090 Saleemulla bege s/o Ahamed bege 3RD CROSS Neharunagara 393109 2180 9 LT1 211 0.2400 0 1880 7 1 0 3 0 0 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008233 0 100000 2013-09-18 100004607337 0 0 0 0 0 0 0 0 0 0 Saleemulla bege s/o Ahamed bege,3RD CROSS Neharunagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552408 3873154000 19536 PARVATHAMMA W/O LATE KADURAPPA MIGADDR 19536 393109 1240 9 LT1 211 0.1200 0 10268 54 1 0 3 0 241 2.7300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001073767 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O LATE KADURAPPA,MIGADDR 19536 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552410 3867924322 49561 S Rajamma W O H MANJAIAH Neharu nagara 393109 280 9 LT1 211 1.5000 0 2641 18 1 0 3 1 7 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 7760668090D 0 0 0 0 0 0 0 0 0 0 S Rajamma,W O H MANJAIAH Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466552423 3842154000 AEH4022 MAHANTHESHASWAMY K S/O KUNTAPPA - - - 393109 1510 9 LT1 211 3 0 9945 37 1 0 3 0 204 1.7500 0 0 690 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001050713 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552299 9532154000 21695 D.N.LOKESH - - - 393109 2150 9 LT3A 311 0.2400 0 3079 28 1 0 3 0.3300 2927 22.1700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 999999 BD0852147 0 0 0 0 0 0 0 0 1 0 D.N.LOKESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0852147 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466552245 8848318374 63407 K R USHA NEHARU NAGARA CHITRADURGA6 393109 0 9 LT3A 311 1 0 2 0 1 0 28 1 0 20.1800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 111116274519 0 0 0 0 0 0 0 0 1 0 K R USHA,NEHARU NAGARA CHITRADURGA6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552424 5042154000 23925 ASHOK KUMAR S/O AMBAJI RAO W/O AMBJI RAO - 393109 2280 9 LT3A 311 0.4800 0 461 8 1 0 3 0.7700 0 3.4500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 67461586 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR S/O AMBAJI RAO,W/O AMBJI RAO - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466552323 3818648897 P7332 DILEEP T R NEHARU NAGARA 3RD CROSS 393109 0 9 LT3A 311 0 8 22519 392 1 0 3 0.9200 0 17.8600 0 0 2720 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 7824639 0 0 0 9 0 0 0 0 1 0 DILEEP T R,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2500 2 1466552466 2842154000 21671 SHARANAMMA CTA - 393109 2160 9 LT3A 311 0.2400 0 5685 36 1 0 3 0 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001050420 0 0 0 0 0 0 0 0 0 0 SHARANAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466552470 2443150999 63404 K R USHA NEHARU NAGARA CHITRADURGA5 393109 0 9 LT3A 311 1 0 191 2 1 0 3 0.9900 3335 27.3400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 BC3360552 0 0 0 0 0 0 0 0 1 0 K R USHA,NEHARU NAGARA CHITRADURGA5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466552290 0842154000 28235 SMT.KARIYAMMA - - - 393109 2140 9 LT3A 311 0.4800 0 118 12 1 0 3 0.9700 624 4.0700 0 0 280 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 69961752 0 0 0 0 0 0 0 0 1 0 SMT.KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466552257 9980387842 45806 R Shafiulla s/o Rasoolsab 3RD CROSS Neharunagara 393109 1620 9 LT1 211 1 0 7323 68 1 0 3 0 0 0 0 0 300 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100004615818 0 0 0 0 0 0 0 0 0 0 R Shafiulla s/o Rasoolsab,3RD CROSS Neharunagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466552254 9963154000 43077 G KANTH RAJ AGASANAKALLU - 393109 2510 9 LT1 211 0.5000 0 3396 57 1 0 3 0.9200 529 3.3700 0 0 1220 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2209641 0 0 0 1 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466552318 9932154000 AEH4791 Y.L.JAGANATH - - - 393109 1230 9 LT1 211 3 0 6488 77 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 111111944811 0 0 0 0 0 0 0 0 0 0 Y.L.JAGANATH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552319 9842154000 20441 SUBHASH SAB CTA - 393109 1890 9 LT1 211 1 0 6646 0 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001050737 0 0 0 0 0 0 0 0 0 0 SUBHASH SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552316 9832154000 29834 T RAJNNA CTA - 393109 2210 9 LT1 211 1 0 4513 19 1 0 3 1 3 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110401126 0 0 0 0 0 0 0 0 0 0 T RAJNNA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466552347 9742154000 20997B6 ATHAALLA - - - 393109 1840 9 LT1 211 0.4000 0 4213 0 1 0 28 0 -56 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001063339 0 0 0 0 0 0 0 0 0 0 ATHAALLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552350 9732154000 KJ33281 BHARATHAMMA CTA - 393109 860 9 LT1 211 0.1200 0 5546 0 1 0 28 1 1772 13.4100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110361742 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552404 9706462981 50331 Khajavali S O IMAMSAB Neharu nagara 393109 340 9 LT1 211 1 0 2919 44 1 0 3 1 5083 40.4800 0 0 640 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110179934 0 0 0 0 0 0 0 0 0 0 Khajavali,S O IMAMSAB Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466552258 9681617148 47548 Abudul s/o Imamsab 2ND CROSS Neharunagara 393109 1730 9 LT1 211 0.5000 0 4951 49 1 0 3 0 82 1 0 0 1290 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100004615721 0 0 0 0 0 0 0 0 0 0 Abudul s/o Imamsab,2ND CROSS Neharunagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552364 9642154000 AEH4108 T.SHIVARATHNAMMA CTA - 393109 1170 9 LT1 211 1 0 6819 77 1 0 3 0 0 5.2800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001062603 0 0 0 0 0 0 0 0 0 0 T.SHIVARATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552362 9632154000 38785 Y G HARIPRASAD NEHARUNAGARA - 393109 1250 9 LT1 211 0.5000 0 8910 18 1 0 3 0 -48 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001078051 0 0 0 0 0 0 0 0 0 0 Y G HARIPRASAD,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552385 9583154000 29308 N. MANJULA - - - 393109 1280 9 LT1 211 1 0 5029 161 1 0 3 0.9400 1233 8.5300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 67468038 0 0 0 1 0 0 0 0 0 0 N. MANJULA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 110.6600 122 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466552279 9573154000 P3141 N. MANJULA MIGADDR P3141 393109 1300 9 LT1 211 1 0 2936 97 1 0 3 0.9800 0 2.3500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 68254869 0 0 0 2 0 0 0 0 0 0 N. MANJULA,MIGADDR P3141 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466552303 9542154000 18789 HANUMATHAPPA MARAPPA - 393109 890 9 LT1 211 0.1200 0 3287 25 1 0 3 1 16 0 0 0 690 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111565123 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,MARAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552382 9516254000 17069 NAGAMANI W/O SRINIVASA R - 393109 350 9 LT1 211 3 0 8507 100 1 0 3 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110295229 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O SRINIVASA R - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552343 9442154000 27883 Y.L. JAGANATHAYYA LINGAYYA - 393109 1210 9 LT1 211 1 0 380 50 1 0 3 0.8800 614 4.0200 0 0 1340 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 70342492 0 0 0 1 0 0 0 0 0 0 Y.L. JAGANATHAYYA,LINGAYYA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466552240 9383154000 20013 THRIVENI W/O PRABHU M - - - 393109 1470 9 LT1 211 0.8000 0 12867 121 1 0 3 1 0 1 0 0 1310 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110052519 0 0 0 1 0 0 0 0 0 0 THRIVENI W/O PRABHU M,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 95.0800 105 2025-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552333 9342154000 AEH5050 RAMAIAH - - - 393109 2240 9 LT1 211 1 0 3102 34 1 0 3 1 -129 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111100159847 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552342 9242154000 17994 KOTRAPPA S/O SUBBALINGAPPA - 393109 1980 9 LT1 211 0.1600 0 10056 1 1 0 3 0 2986 34.9200 0 0 760 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100001060770 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,S/O SUBBALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552346 9239868844 51983 HABEEB ULLA KHAN S/O LATE KHALEEL AHAMED KHAN S O B S MAHAESHWARAPPA Neharu nagara 393109 330 9 LT1 211 1 0 10522 116 1 0 3 0.9800 0 0 0 0 600 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2104311 0 0 0 1 0 0 0 0 0 0 HABEEB ULLA KHAN S/O LATE KHALEEL AHAMED KHAN,S O B S MAHAESHWARAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2104311 1 0 0 0 0 0 85 94 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466552301 9160222638 49398 T Basappa s o Thippanna NEHARU NAGAR 3rd Cross 393109 920 9 LT1 211 0.5000 0 6310 0 1 0 28 1 1619 13.0900 0 0 350 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 99999 0075498716D 0 0 0 0 0 0 0 0 0 0 T Basappa s o Thippanna,NEHARU NAGAR 3rd Cross 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552300 9152154000 18797 KOTRAPPA - - - 393109 640 9 LT1 211 0.2400 0 1407 23 1 0 3 0.8000 112 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 67417424 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466552355 9052154000 17816 G. NANDA NAIK GANGANAIK - 393109 1940 9 LT1 211 0.2400 0 6325 41 1 0 3 0 645 4.7100 0 0 440 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001063074 0 0 0 0 0 0 0 0 0 0 G. NANDA NAIK,GANGANAIK - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552356 9042154000 18074 GAYATHREE W/O E.K.SHIVAPPA - 393109 1640 9 LT1 211 0.4800 0 2155 47 1 0 3 1 -43 0 0 0 240 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001072033D 0 0 0 0 0 0 0 0 0 0 GAYATHREE,W/O E.K.SHIVAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466552388 9012699444 63408 K R USHA NEHARU NAGARA CHITRADURGA4 393109 0 9 LT1 211 1 0 5615 115 1 0 3 0.9600 0 11.8600 0 0 2380 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 BC3360555 0 0 0 3 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA4 0 0 0 0 0 0 0 0 2026-03-09 0 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 1 0 0 2.7400 2 1466552238 8963154000 43078 G KANTH RAJ AGASANAKALLU - 393109 2520 9 LT1 211 0.5000 0 8708 135 1 0 3 0.9100 1808 12.8900 0 0 2850 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC2209642 0 0 0 3 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2209642 1 0 0 0 0 0 97.6700 107 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466552361 8942154000 19156 ULLAFATH BANU CTA - 393109 2300 9 LT1 211 0.3200 0 7329 69 1 0 3 0 152 1.7200 0 0 380 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001072167 0 0 0 0 0 0 0 0 0 0 ULLAFATH BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552365 8932154000 AEH7022 T.NAGARAJA - - - 393109 1540 9 LT1 211 2 0 11165 54 1 0 3 0 -796 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001064943 0 0 0 0 0 0 0 0 0 0 T.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466552387 8916254000 18661 RAMAKKA - - - 393109 910 9 LT1 211 0.2400 0 10252 99 1 0 3 0 1038 8.3300 0 0 1030 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001053997 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466552244 8865139667 61068 SHASHIKALA NEHARU NAGARA CHITRADURGA 393109 250 9 LT1 211 1 0 4671 41 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 111112173846 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 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 0.2500 2 1466552246 8763154000 43106 H RIYAZ KHAN AGSANAKALLU - 393109 2570 9 LT1 211 0.4800 0 22073 100 1 0 3 0 -164 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001053358 0 0 0 0 0 0 0 0 0 0 H RIYAZ KHAN,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552359 8732154000 32346 E.R.JAGADISH BIN ETTIGI RACHAPPA H.L.K ROAD - 393109 1140 9 LT1 211 1 0 13019 87 1 0 3 1 0 1.1200 0 0 640 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001066381D 0 0 0 1 0 0 0 0 0 0 E.R.JAGADISH,BIN ETTIGI RACHAPPA H.L.K ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552357 8642154000 AEH5629 E.R.KOTRAPPA - - - 393109 1150 9 LT1 211 3 0 21859 117 1 0 3 1 -60 0 0 0 1250 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111112075235 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552349 8632154000 37107 G.MANOHAR NEHARU NAGAR - 393109 510 9 LT1 211 2 0 16868 23 1 0 3 0 0 0 0 0 1220 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001065081 0 0 0 0 0 0 0 0 0 0 G.MANOHAR,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552401 8583154000 22723 PARVATHAMMA W/O LATE KADURAPPA - - - 393109 1270 9 LT1 211 0.4800 0 8821 27 1 0 3 0 19 0 0 0 350 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001081567 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O LATE KADURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552320 8542154000 10472 DURGOJIRAO CTA - 393109 2340 9 LT1 211 0.2400 0 8621 45 1 0 3 0 -25 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001076881 0 0 0 0 0 0 0 0 0 0 DURGOJIRAO,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466552352 8442154000 8990 S. SHIVANADA CTA - 393109 2350 9 LT1 211 0.2400 0 3405 52 1 0 3 1 52 1 0 0 230 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111951050 0 0 0 1 0 0 0 0 0 0 S. SHIVANADA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552390 8416254000 24394 srinivas - - - 393109 1000 9 LT1 211 0.2400 0 8673 90 1 0 3 0 746 5.9200 0 0 560 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001076730 0 0 0 0 0 0 0 0 0 0 srinivas,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552358 8342154000 18389 KANTHAPPA CTA - 393109 1810 9 LT1 211 0.2400 0 6190 73 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111100149692 0 0 0 0 0 0 0 0 0 0 KANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 45.7300 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552256 8252154000 18480 . - - - 393109 840 9 LT1 211 0.2400 0 6925 68 1 0 3 0 3184 24.3000 615.8400 0 0 3931 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14008233 0 9999999 100001050424 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 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 2 1466552251 8173154000 36741 SHAMSHAD AGASANA KALLU - 393109 1380 9 LT1 211 0.2400 0 4402 38 1 0 3 0.9300 -2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 BD1007176 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43 53 2024-12-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466552307 8152154000 28283 D N LINGARAJU S/O D R NAGARAJAPPA - - - 393109 550 9 LT1 211 3 0 17602 90 1 0 3 1 -810 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 2021-11-09 111110498461 0 0 0 1 0 0 0 0 0 0 D N LINGARAJU S/O D R NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466552305 8142154000 14956 ONKARAPPA HANUMATAPPA - 393109 1570 9 LT1 211 0.2400 0 6118 7 1 0 3 1 -56 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 110000906745 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,HANUMATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552275 8052154000 28231 JHINAABI BABUSAB - 393109 1800 9 LT1 211 0.2400 0 57 23 1 0 3 1 143 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 1000000 1E9678401658 0 0 0 0 0 0 0 0 0 0 JHINAABI,BABUSAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552276 8042154000 27199 PHARNA SAB - - - 393109 1850 9 LT1 211 0.2400 0 1852 22 1 0 3 1 0 0 0 0 100 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.100 (ignore if paid) 0 10000 111112055167 0 0 0 0 0 0 0 0 0 0 PHARNA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466552376 8019174190 53168 N Manjula W O THIPPESWAMY Neharu nagara 393109 80 9 LT1 211 2 0 7299 72 1 0 3 0.9000 -73 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC2061210 0 0 0 1 0 0 0 0 0 0 N Manjula,W O THIPPESWAMY Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2061210 1 0 0 0 0 0 79.2500 87 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466552255 7963154000 43079 G KANTH RAJ AGASANAKALLU - 393109 2530 9 LT1 211 1 0 12738 97 1 0 3 0 -263 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001069185 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552353 7932154000 AEH5892 Y.L.JAGANATH CTA - 393109 1190 9 LT1 211 1 0 5439 52 1 0 3 0.8500 2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 999999 BD0939242 0 0 0 0 0 0 0 0 0 0 Y.L.JAGANATH,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0939242 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466552266 7842154000 21628 JALAJA - - - 393109 2100 9 LT1 211 0.2400 0 8376 12 1 0 3 1 -94 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110322646 0 0 0 0 0 0 0 0 0 0 JALAJA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466552345 7732154000 32345 E.R.SHIVAPPA BIN ETTIGI RACHAPPA H.L.K.ROAD - 393109 1130 9 LT1 211 1 0 1429 0 1 0 28 1 -57 0 0 0 300 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001082218D 0 0 0 0 0 0 0 0 0 0 E.R.SHIVAPPA,BIN ETTIGI RACHAPPA H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552375 7642154000 21720 PARVATHAMMA CTA - 393109 990 9 LT1 211 0.4800 0 3599 54 1 0 3 0.9900 1604 16.6800 -0.3800 0 570 3931 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111944806 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552371 7632154000 38747 ABDULLA NEHARUNAGARA 2ND CROSS 393109 1710 9 LT1 211 0.4800 0 8445 48 1 0 3 0 -57 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001061685 0 0 0 0 0 0 0 0 0 0 ABDULLA,NEHARUNAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552247 7542154000 20143 SHAKEELBANA S/O ALLIJAN - 393109 2000 9 LT1 211 0.2400 0 5743 61 1 0 3 1 443 3.5900 0 0 220 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110503286 0 0 0 0 0 0 0 0 0 0 SHAKEELBANA,S/O ALLIJAN - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552338 7523993490 63406 K R USHA NEHARU NAGARA CHITRADURGA2 393109 0 9 LT1 211 2 0 7794 204 1 0 3 0.9500 0 2.8300 0 0 420 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3360551 0 0 0 4 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1466552239 7442154000 AEH6094 MAHANTHESHASWAMY K S/O KUNTAPPA - - - 393109 1520 9 LT1 211 3 0 7777 58 1 0 3 0 -190 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001069088 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466552249 7342154000 22000 KAZIVALI ABDUL IMAMSAB - 393109 1670 9 LT1 211 0.2000 0 1911 32 1 0 3 1 914 6.9700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110417730 0 0 0 0 0 0 0 0 0 0 KAZIVALI ABDUL,IMAMSAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552262 7252154000 11973 . - - - 393109 600 9 LT1 211 0.2400 0 2918 81 1 0 3 1 -8 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 999999 100001069606D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552261 7242154000 AEH6157 SALEEM BHEG - - - 393109 2190 9 LT1 211 3 0 7786 110 1 0 3 0.9500 0 0 0 0 730 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BD1011315 0 0 0 2 0 0 0 0 0 0 SALEEM BHEG,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1011315 1 0 0 0 0 0 100.5000 111 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466552348 7216254000 31497 LAKSHMIDEVI W\O VASUDEVAPPA NEHARU NAGARA IICROSS 393109 1020 9 LT1 211 0.2400 0 3154 59 1 0 3 0.9900 3 0 0 0 840 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1068258 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W\O VASUDEVAPPA NEHARU NAGARA IICROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466552250 7152154000 24457 SHIVAMURTHI - - - 393109 690 9 LT1 211 0.2400 0 2608 32 1 0 3 0.9700 -25 0 0 0 480 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1075183 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466552252 7142154000 18815 NAZEEMUNISA W/O RAHIMAN - 393109 1920 9 LT1 211 0.1200 0 3506 80 1 0 3 1 840 5.7700 0 0 780 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001050549D 0 0 0 0 0 0 0 0 0 0 NAZEEMUNISA,W/O RAHIMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552241 7052154000 21999 CHAJAVLEE ABDUL EMAM SAB - 393109 1680 9 LT1 211 0.2000 0 1622 9 1 0 3 0.9900 127 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 999999 BD1012922 0 0 0 0 0 0 0 0 0 0 CHAJAVLEE ABDUL,EMAM SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD1012922 1 0 0 0 0 0 36.3300 46 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466552293 6932154000 AEH1425 SHIVARAMAIAH CTA - 393109 1180 9 LT1 211 1 0 9989 2 1 0 3 1 198 1.6700 0 0 1270 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100166368 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552286 6842154000 25338 D N LINGARAJU S/O D R NAGARAJAPPA - - - 393109 540 9 LT1 211 0.9600 0 696 28 1 0 3 0.9900 387 4.9200 0 0 470 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 69981801 0 0 0 1 0 0 0 0 0 0 D N LINGARAJU S/O D R NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466552285 6832154000 31135 ZULFI KHAR CTA - 393109 1770 9 LT1 211 0.3600 0 6020 22 1 0 3 0 155 1.8200 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001056022 0 0 0 0 0 0 0 0 0 0 ZULFI KHAR,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552288 6823123815 49845 ASHOK KUMAR S/O AMBAJI RAO W O A S AMBAJI RAO HLK road 393109 160 9 LT1 211 1 0 5335 65 1 0 3 1 6 0 0 0 1530 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 4511913816D 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR S/O AMBAJI RAO,W O A S AMBAJI RAO HLK road 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466552407 6783553041 60099 ONKARAPPA NEHARU NAGARA CHITRADURGA 393109 170 9 LT1 211 1 0 3578 42 1 0 3 0.9400 80 1 0 0 270 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3037528 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466552437 6773743014 63405 K R USHA NEHARU NAGARA CHITRADURGA3 393109 0 9 LT1 211 1 0 5620 160 1 0 3 0.9900 0 1 0 0 520 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3360554 0 0 0 2 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466552311 6742154000 AEH5051 RUDRAIAH - - - 393109 2250 9 LT1 211 1 0 6678 27 1 0 3 0 414 5.0400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001075779 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552310 6732154000 32626 T.SHIVARUDRAMMA W/O SIDDRAMAIAH NEHARU NAGARA - 393109 1160 9 LT1 211 1 0 5436 9 1 0 3 1 49 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 9999999 111112090227 0 0 0 0 0 0 0 0 0 0 T.SHIVARUDRAMMA,W/O SIDDRAMAIAH NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466552330 6642208868 46130 R Shafiulla s/o Rasul sab 3RD CRASS Neharunagara 393109 1630 9 LT1 211 1 0 9235 34 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 100000 100004611279 0 0 0 0 0 0 0 0 0 0 R Shafiulla s/o Rasul sab,3RD CRASS Neharunagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466552329 6642154000 22567 N.P.HANUMANTHAPPA CTA - 393109 1370 9 LT1 211 0.2400 0 3735 141 1 0 3 0.8500 1069 7.8000 0 0 280 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67399403 0 0 0 1 0 0 0 0 0 0 N.P.HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466552294 6632154000 AEH8492 D S MANJUNATH NEHARUNAGARA - 393109 520 9 LT1 211 2 0 22252 99 1 0 3 0 863 9.9600 0 0 2670 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100001054911 0 0 0 0 0 0 0 0 0 0 D S MANJUNATH,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552322 6616254000 24659 NAGAMMA MIGADDR 24659 393109 1070 9 LT1 211 0.2400 0 9279 77 1 0 3 0 160 2 0 0 640 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001070782 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR 24659 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552297 6542154000 28650 SRI MATHI MINAKSHAMMA C/O CHANDRASHEKEAR - 393109 2090 9 LT1 211 0.4800 0 2126 26 1 0 3 0.9900 54 0 0 0 1060 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BD0939247 0 0 0 0 0 0 0 0 0 0 SRI MATHI MINAKSHAMMA,C/O CHANDRASHEKEAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 47.8700 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466552298 6442154000 18479 NINGAPPA S/O NAGAPPA - 393109 900 9 LT1 211 0.1200 0 1809 0 1 0 28 1 6271 156.5900 0 0 0 3931 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 110000901595 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552334 6404820465 67261 KHAJAWALI NEHARU NAGARA CHITRADURGA 393109 0 9 LT1 211 1 0 1448 43 1 0 3 0.8200 32 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 68245276 0 0 0 1 0 0 0 0 0 0 KHAJAWALI,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466552328 6342154000 21858 G.N CHANNAPPA LINGAPPA - 393109 1060 9 LT1 211 1 0 4843 63 1 0 3 0.9500 679 4.7600 0 0 490 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD0939249 0 0 0 2 0 0 0 0 0 0 G.N CHANNAPPA,LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466552280 6252154000 24392 . - - - 393109 720 9 LT1 211 0.2400 0 7269 98 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 BC2480305 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 147.6800 162 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466552306 6242154000 13656 MAHABOOB CTA - 393109 1760 9 LT1 211 0.2400 0 9830 75 1 0 3 0 -2 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001050727 0 0 0 0 0 0 0 0 0 0 MAHABOOB,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466552413 6152154000 18303 JAYALAKSHMAMMA C/O RUDRAPPA CTA - 393109 760 9 LT1 211 0.2400 0 2298 11 1 0 3 1 94 1.0600 0 0 250 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000891954 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA C/O RUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552265 6142154000 23108 G.N CHANNAPPA LINGAPPA - 393109 1050 9 LT1 211 0.4800 0 2307 13 1 0 3 1 27 0 0 0 750 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100164818 0 0 0 0 0 0 0 0 0 0 G.N CHANNAPPA,LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466552289 6108253328 52175 Onkarappa S O HANUMANTHAPPA Neharunagara 393109 200 9 LT1 211 1 0 7826 55 1 0 3 0.9900 54 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC2184570 0 0 0 1 0 0 0 0 0 0 Onkarappa,S O HANUMANTHAPPA Neharunagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2184570 1 0 0 0 0 0 70.6700 78 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466552432 6052154000 24388 GANGAMMA S/O THIPPESWAMY - 393109 960 9 LT1 211 0.1200 0 5271 26 1 0 3 1 -26 0 0 0 490 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110212351 0 0 0 0 0 0 0 0 0 0 GANGAMMA,S/O THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552287 6042154000 18478 RUNAKAMMA - - - 393109 1010 9 LT1 211 0.1200 0 3870 75 1 0 3 0.9900 17 0 0 0 850 3931 2026-03-09 0 0 0 2025-09-09 3 0 0 0 0 14008233 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1075184 0 0 0 0 0 0 0 0 0 0 RUNAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1466552392 5987129000 47181 B ONKARAPPA S/O BASAPPA 3RD CROSS NEHARU NAGARA 393109 210 9 LT1 211 1 0 8304 45 1 0 3 0 -46 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100004612132 0 0 0 0 0 0 0 0 0 0 B ONKARAPPA S/O BASAPPA,3RD CROSS NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466552354 5932154000 AEH5090 BOILAKUNTLA SHABANA BANU W/O BOILAKUNTLA MADAR VALI - - - 393109 1650 9 LT1 211 1 0 11205 136 1 0 3 1 264 2.1800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110311401 0 0 0 0 0 0 0 0 0 0 BOILAKUNTLA SHABANA BANU W/O BOILAKUNTLA MADAR VALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552332 5842154000 13877 . - - - 393109 430 9 LT1 211 0.2400 0 2599 7 1 0 3 0 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001064752 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466552242 5832154000 31136 ZULFIEKHAR .S CTA - 393109 1780 9 LT1 211 0.5000 0 7523 38 1 0 3 0 987 11.8300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001064847 0 0 0 0 0 0 0 0 0 0 ZULFIEKHAR .S,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466552243 5819231685 53589 Onkarappa S O HANUMANTHAPPA Neharu nagara 393109 140 9 LT1 211 1 0 4692 12 1 0 3 0.9900 135 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC2225554 0 0 0 0 0 0 0 0 0 0 Onkarappa,S O HANUMANTHAPPA Neharu nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2225554 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466552269 5742154000 P2094 MAHANTHESHASWAMY K S/O KUNTAPPA CHIDANBARA MURTHY H.L.K.ROAD - 393109 1480 9 LT1 211 0.7500 1 3494 0 1 0 3 0 220 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001071827 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,CHIDANBARA MURTHY H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552272 5732154000 34752 MANJAMMA CTA - 393109 1830 9 LT1 211 0.2400 0 4394 26 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001055128 0 0 0 0 0 0 0 0 0 0 MANJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-01-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552396 5678732349 65525 V YOGENDRA NEHARU NAGARA 3RD CROSS CHITRADURGA 393109 0 9 LT1 211 1 0 1187 51 1 0 3 0.7900 -43 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 10000 67499566 0 0 0 1 0 0 0 0 0 0 V YOGENDRA,NEHARU NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466552273 5632154000 39039 YALLAMMA NEHARU NAGAR - 393109 830 9 LT1 211 0.2400 0 8392 99 1 0 3 0 598 3.7200 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001056956 0 0 0 0 0 0 0 0 0 0 YALLAMMA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466552274 5616254000 18111 thippey Swamy - - - 393109 970 9 LT1 211 0.2400 0 4419 11 1 0 3 0 -32 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001047710 0 0 0 0 0 0 0 0 0 0 thippey Swamy,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552264 5542154000 21042 MAKKABUTANISA CTA - 393109 2020 9 LT1 211 0.2400 0 6856 44 1 0 3 0 -1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001060614 0 0 0 0 0 0 0 0 0 0 MAKKABUTANISA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466552386 5483154000 19089 S.M. SYED AHAMED - - - 393109 1220 9 LT1 211 0.2800 0 10056 92 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 110000912376 0 0 0 1 0 0 0 0 0 0 S.M. SYED AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466552282 5442154000 13880 . - - - 393109 400 9 LT1 211 0.2400 0 1135 11 1 0 3 1 -65 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 111110152435 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466552304 5342154000 17822 ALLABASHA - - - 393109 2050 9 LT1 211 0.2400 0 3882 0 1 0 28 0 1665 11.0600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008233 0 9999999 100001048013 0 0 0 0 0 0 0 0 0 0 ALLABASHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552308 5320277452 53167 N Manjula W O THIPPESWAMY Neahru nagara 393109 220 9 LT1 211 2 0 7968 68 1 0 3 0.9600 -43 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC2149951 0 0 0 0 0 0 0 0 0 0 N Manjula,W O THIPPESWAMY Neahru nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BC2149951 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466552471 5252154000 18796 KOTRPPA - - - 393109 670 9 LT1 211 0.2400 0 2949 68 1 0 3 0.9400 222 1.9500 0 0 1160 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 67399419 0 0 0 1 0 0 0 0 0 0 KOTRPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466552351 5942154000 18305 . - - - 393109 850 9 LT1 211 0.2400 0 2111 7 1 0 3 1 -10 16.4300 0 0 160 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000910753 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 BD0852105 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466552452 5963154000 43081 G KANTH RAJ AGASANAKALLU - 393109 2550 9 LT1 211 1 0 6142 33 1 0 3 0.9800 -51 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008233 0 99999 BC2209644 0 0 0 2 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2