1417602913 2115644188 59523 S MANGALA GOWRI GANDHI NAGARA 393104 1900 5 LT1 211 1 0 2866 14 1 0 28 1 45 0 0 0 270 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111751067 0 0 0 0 0 0 0 0 0 0 S MANGALA GOWRI,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602820 2047872835 57108 G YASHODAMMA GANDHI NAGARA 393104 2620 5 LT1 211 1 0 5700 91 1 0 3 0.9700 54 0 0 0 1650 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2638359 0 0 0 1 0 0 0 0 0 0 G YASHODAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602850 1948654000 AEH7463 DHANI BAI W/O LATE PARASMAL CTA - 393104 226 5 LT1 211 2 0 24448 41 1 0 3 0 -96 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001079554 0 0 0 0 0 0 0 0 0 0 DHANI BAI W/O LATE PARASMAL,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602795 1753658599 69300 SHARADAMMA KANDAYAGIRI NAGARA BESIDE GANDI NAGARA 393104 0 5 LT1 211 1 0 1399 58 1 0 3 0.8400 510 4.6500 0 0 650 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68273564 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KANDAYAGIRI NAGARA BESIDE GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602911 1729754000 AEH8526 BEBIBAI SANTHE BAGILU - 393104 425 5 LT1 211 13 0 45361 250 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001067994 0 0 0 0 0 0 0 0 0 0 BEBIBAI,SANTHE BAGILU - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602800 1542064000 26030 ANUSUYAMMA W/O SHIVA MURTHY 393104 1430 5 LT1 211 0.1200 0 11172 143 1 0 3 0 -3 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001083619 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O SHIVA MURTHY 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602897 1515963913 59543 R FAMEEDA KANDAYAGIRI NAGARA IUDP LAYOUT CTA 393104 1340 5 LT1 211 1 0 1646 31 1 0 3 0.9000 647 5.2000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC2972706 0 0 0 1 0 0 0 0 0 0 R FAMEEDA,KANDAYAGIRI NAGARA IUDP LAYOUT CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 16 26 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602742 1289486655 55962 B Thippeswamy S O BAJJAPPA Gandi Nagara 393104 1640 5 LT1 211 2 0 13015 118 1 0 3 1 0 8.4900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 1000000 111111987311 0 0 0 1 0 0 0 0 0 0 B Thippeswamy,S O BAJJAPPA Gandi Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602743 1279954000 43086 P S VENKATESH GANDHI NAGARA - 393104 1520 5 LT1 211 0.2400 0 3455 7 1 0 28 0 -50 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001081868 0 0 0 0 0 0 0 0 0 0 P S VENKATESH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602831 1166719935 59606 VATHSALA KANDAYAGIRI NAGARA CTA2 393104 1710 5 LT1 211 1 0 5770 243 1 0 3 0.9900 6772 50.3600 0 0 1990 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BC2993162 0 0 0 4 0 0 0 0 0 0 VATHSALA,KANDAYAGIRI NAGARA CTA2 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-03-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602803 1154035976 59605 VATHSALA KANDAYAGIRI NAGARA CTA1 393104 1700 5 LT1 211 1 0 3002 71 1 0 3 0.9900 2800 21.5000 0 0 390 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2993161 0 0 0 2 0 0 0 0 0 0 VATHSALA,KANDAYAGIRI NAGARA CTA1 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602849 1066048332 62568 N OBAMMA KANDAYAGIRI NAGARA CHITRADURGA 393104 1762 5 LT1 211 2 0 3916 103 1 0 3 0.9700 -100 0 0 0 230 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3297335 0 0 0 1 0 0 0 0 0 0 N OBAMMA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602868 0919754000 41840 SMT.RAJAMMA LAKSHMI BAZAR - 393104 190 5 LT1 211 2 0 4127 76 1 0 3 0.8600 -51 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 BD1083490 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602751 0891369766 55006 R Fahamida W O MANSOOR SAB Gandhi nagara 393104 1330 5 LT1 211 1 0 11582 125 1 0 3 0.8500 894 6.3100 0 0 1520 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2047480 0 0 0 2 0 0 0 0 0 0 R Fahamida,W O MANSOOR SAB Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 BC2047480 0 0 0 0 0 0 96.8300 107 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602842 0859954000 41940 THIMMANNA GANDHI NAGARA - 393104 1780 5 LT1 211 0.2200 0 1163 50 1 0 3 0.8500 7 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 67489628 0 0 0 0 0 0 0 0 0 0 THIMMANNA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602840 0842064000 25382 SYED AHMED SHAREEF - - - 393104 2610 5 LT1 211 0.4800 0 1639 16 1 0 3 0.9900 29 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BD0900741 0 0 0 0 0 0 0 0 0 0 SYED AHMED SHAREEF,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602934 0706297656 58494 S THIPPERUDRAPPA IUDP LAYOUT2 393104 1740 5 LT1 211 1 0 3668 47 1 0 3 0.7800 -194 0 0 0 300 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2864259 0 0 0 0 0 0 0 0 0 0 S THIPPERUDRAPPA,IUDP LAYOUT2 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602932 0701534638 51043 S B Parvathamma W O THIPPESWAMY Kandayagiri nagara 393104 1690 5 LT1 211 3 0 17137 157 1 0 3 1 0 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 2016-02-14 111111331777 0 0 0 2 0 0 0 0 0 0 S B Parvathamma,W O THIPPESWAMY Kandayagiri nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602829 0652064000 29317 MANJAPPA B S/O BHEEMAPPA - - - 393104 1890 5 LT1 211 0.4800 0 8322 0 1 0 3 1 -412 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 111111240941 0 0 0 1 0 0 0 0 0 0 MANJAPPA B S/O BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602914 0628954000 40369 K S PUTTASWAMY GAANDHI NAGARA - 393104 1860 5 LT1 211 0.2400 0 3789 4 1 0 3 0 53 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001086171 0 0 0 0 0 0 0 0 0 0 K S PUTTASWAMY,GAANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602917 0620947260 47851 Venkatesha s/o Gopalarao GANDHI NAGARA 393104 1590 5 LT1 211 0.4800 0 6709 39 1 0 3 0 -35 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 999999 111115688649 0 0 0 0 0 0 0 0 0 0 Venkatesha s/o Gopalarao,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602921 0605954000 34859 PALAKSHAMMA W/O NAGARAJA CTA - 393104 1810 5 LT1 211 0.2400 0 5626 89 1 0 3 1 246 1.4800 0 0 840 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111265724 0 0 0 0 0 0 0 0 0 0 PALAKSHAMMA W/O NAGARAJA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602933 0512020588 70405 C VEERESHA SO CHITRAPPA GHANDINAGARA NH 4 ROAD 393104 0 5 LT1 211 1 0 1468 95 1 0 3 0.9000 0 0 0 0 590 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.590 (ignore if paid) 0 100000 69966055 0 0 0 1 0 0 0 0 0 0 C VEERESHA SO CHITRAPPA,GHANDINAGARA NH 4 ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602898 0316675267 52434 K R Sathya nagendra prasad S O LATE K T RAJAIAH SHETTY Gandhi nagara 393104 2790 5 LT1 211 0.5000 0 4157 153 1 0 3 0.7200 3984 33.4100 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2063447 0 0 0 2 0 0 0 0 0 0 K R Sathya nagendra prasad,S O LATE K T RAJAIAH SHETTY Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602935 0100754000 AEH7464 DHANI BAI W/O LATE PARASMAL CTA - 393104 225 5 LT1 211 2 0 964 50 1 0 3 0.8700 -14 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BD0873658 0 0 0 2 0 0 0 0 0 0 DHANI BAI W/O LATE PARASMAL,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 BD0873658 1 0 0 0 0 0 53 58 2025-05-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602749 4914954000 P3758 N.SHAMBHULINGAPPA MIGADDR P3758 393104 1560 5 LT5 511 0 4 2494 0 1 0 3 0 2369 19.8500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001086368 0 0 0 0 0 0 0 0 0 0 N.SHAMBHULINGAPPA,MIGADDR P3758 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602930 0513754000 ACSL205 COMMISSIONER CMC CTA CTA - 393104 10003 5 1LT6B-M 621 3.9400 0 3147 46 10 0 3 0.5400 20782 171.8200 0 0 6540 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.6540 (ignore if paid) 0 9999999 BD1011269 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602735 3914954000 ACSL113 COMMISSIONER CMC CTA CTA - 393104 10021 5 1LT6B-M 621 5.4500 0 58794 1508 1 0 3 1 50370 428.0200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100007039097 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602845 9413754000 ACSL204 COMMISSIONER CMC CTA CTA - 393104 10005 5 1LT6B-M 621 4.0200 0 9178 80 10 0 3 1 33689 281.0300 0 0 26930 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.26930 (ignore if paid) 0 999999 100007038877 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602918 4136671022 TP16346 SREE VATSA HEGDE D B SO BASAVARAJ D KANDAYAGIRI NAGARA 393104 0 5 1LT7A 710 2 0 590 48 1 0 3 0 864 8.7400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 1000000 1E3427727298 0 0 0 3 0 0 0 0 1 0 SREE VATSA HEGDE D B SO BASAVARAJ D,KANDAYAGIRI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602763 6030298840 TP16179 MANJAPPA B SO BHEEMAPPA GANDI NAGARA 393104 0 5 1LT7A 710 1 0 67 11 1 0 3 1 -2 1.2500 0 0 0 3931 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14008210 0 1000000 1B1496528902 0 0 0 0 0 0 0 0 1 0 MANJAPPA B SO BHEEMAPPA,GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602915 2539454000 P1759 H.S.SUKUMAR CTA - 393104 570 5 LT5 511 0 38 227045 1445 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001074989 0 0 0 0 0 0 0 0 0 0 H.S.SUKUMAR,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602777 4299954000 44097 MANJULA GANDINAGARA - 393104 1791 5 LT1 211 0.2400 0 1668 6 1 0 3 0 127 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999 100004607445 0 0 0 0 0 0 0 0 0 0 MANJULA,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602752 0087754000 40028 T MANJUNATH RUPAVANI ROAD - 393104 310 5 LT3A 311 3.4800 0 73131 554 1 0 3 0 0 6.1100 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001071611 0 0 0 0 0 0 0 0 0 0 T MANJUNATH,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602834 0050854000 AEH7096 MUKESHKUMAR - - - 393104 235 5 LT3A 311 5 0 8108 82 1 0 3 0.8500 11228 98.1600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BD0873657 0 0 0 2 0 0 0 0 0 0 MUKESHKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602772 9959954000 41993 G R NAGAVENI GANDHI NAGARA - 393104 1510 5 LT1 211 1 0 6502 27 1 0 3 0 -29 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001084240 0 0 0 0 0 0 0 0 0 0 G R NAGAVENI,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602771 9674683970 45786 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 416 5 LT1 211 3 0 11943 218 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006798725 0 0 0 1 0 0 0 0 0 0 G.Dinesh Kumar S/O Gebiram Bafna,NEAR RUPAVANI TALKIES 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 233.0500 0 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602758 9482359640 57103 L SAVITHRAMMA GANDHI NAGARA 393104 1320 5 LT1 211 1 0 2917 107 1 0 3 0.2400 1914 13.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2638358 0 0 0 2 0 0 0 0 0 0 L SAVITHRAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602759 9468397912 59607 VATHSALA KANDAYAGIRI NAGARA CTA 393104 1720 5 LT1 211 2 0 3253 68 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC2993163 0 0 0 2 0 0 0 0 1 0 VATHSALA,KANDAYAGIRI NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602843 9408954000 38417 PALAKSHAMMA W/O NAGARAJA GANDHINAGARA - 393104 1800 5 LT1 211 0.2400 0 7399 74 1 0 3 0 325 2.0600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001082584 0 0 0 0 0 0 0 0 0 0 PALAKSHAMMA W/O NAGARAJA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602823 9353416993 70398 MANSUR SO LATE RABAN SAB GANDI NAGARA 393104 0 5 LT1 211 1 0 451 35 1 0 3 0.9400 122 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 69961769 0 0 0 2 0 0 0 0 0 0 MANSUR SO LATE RABAN SAB,GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602848 9018954000 38406 K J RANGANATHA GANDHINAGARA CTA 393104 2590 5 LT1 211 0.2400 0 9203 115 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 111111296360 0 0 0 1 0 0 0 0 0 0 K J RANGANATHA,GANDHINAGARA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602783 8850963818 53633 Kamalakshi G W O BHARATHESH Gandhi nagara 393104 1530 5 LT1 211 1 0 4375 71 1 0 3 0.7000 168 1 0 0 720 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2223710 0 0 0 1 0 0 0 0 0 0 Kamalakshi G,W O BHARATHESH Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602811 8735394115 71482 G VENKATESHA SO GOPAL RAO GANDI NAGARA 393104 0 5 LT1 211 1 0 618 70 1 0 3 0.8600 394 2.6700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 1000000 69986177 0 0 0 2 0 0 0 0 0 0 G VENKATESHA SO GOPAL RAO,GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602901 8702097335 51394 Shrikantha S O GUTHEYAPPA Gandhi nagara 393104 1550 5 LT1 211 1 0 3793 23 1 0 3 0 351 2.8200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC1989833 0 0 0 1 0 0 0 0 0 0 Shrikantha,S O GUTHEYAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 21.5000 32 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602872 8611437565 70064 G NAGARAJA So S GURUVAPPA I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 576 40 1 0 3 0.9700 575 2.7600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 69951298 0 0 0 2 0 0 0 0 0 0 G NAGARAJA So S GURUVAPPA,I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602943 8587741823 70467 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA 393104 0 5 LT1 211 2 0 842 124 1 0 3 0.9700 457 2.1600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 69951116 0 0 0 1 0 0 0 0 0 0 G V SHARANNAMMA WO P V T MURIGESH,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602832 8522126279 AEH11205 S RAVINDRANATHA KANDAYAGIRI NAGARA I U D P LAYOUT CHITRADURGA 393104 0 5 LT1 211 4 0 3828 102 1 0 3 0.9300 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3333038 0 0 0 2 0 0 0 0 0 0 S RAVINDRANATHA,KANDAYAGIRI NAGARA I U D P LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602928 8488723279 58113 T KUSHAKUMAR So C THIPPAIAH GANDHI NAGARA 393104 1310 5 LT1 211 1 0 4468 46 1 0 3 0.9300 -136 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC2805607 0 0 0 0 0 0 0 0 0 0 T KUSHAKUMAR So C THIPPAIAH,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 BC2805607 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602886 8412126656 62569 N OBAMMA KANDAYAGIRI NAGARA CHITRADURGA 393104 1761 5 LT1 211 2 0 1740 64 1 0 3 0.9000 -146 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3297336 0 0 0 2 0 0 0 0 0 0 N OBAMMA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-05-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602900 8315130084 68146 D G GUNDE GOWDA KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 637 31 1 0 3 0.9900 56 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 68256851 0 0 0 3 0 0 0 0 0 0 D G GUNDE GOWDA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602765 8255221691 71948 LAKSHMI DEVI WO SRINIVASA GANDI NAGARA 393104 0 5 LT1 211 1 0 831 96 1 0 3 0.8700 20 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 1000000 69986855 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI WO SRINIVASA,GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602862 8190128485 AEH11228 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA 393104 446 5 LT1 211 3 0 108 0 1 0 3 0.6900 0 1.0200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3360041 0 0 0 0 0 0 0 0 0 0 E G BHUVANESHWARI,ANE BHAGILU NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602875 8025564135 58931 R KRISHNA MURTHY IUDP LAYOUT 393104 1770 5 LT1 211 3 0 3801 136 1 0 3 0.9800 6288 54.8700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC2926715 0 0 0 3 0 0 0 0 0 0 R KRISHNA MURTHY,IUDP LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602876 8010109171 BLKUA902 LAKSHMANA O GANDINAGARA CHITRADURGA 393104 0 5 LT1 211 0.2400 0 1337 33 1 0 3 0.9800 -40 0 0 0 920 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3353324 0 0 0 0 0 0 0 0 0 0 LAKSHMANA O,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602854 7830092490 55770 Lakshmidevi W O MANJUNATHA Gandhi nagara 393104 2670 5 LT1 211 1 0 9830 141 1 0 3 0.9900 828 3.9900 0 0 1720 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2148075 0 0 0 2 0 0 0 0 0 0 Lakshmidevi,W O MANJUNATHA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602807 7742064000 23018 BEERAPPA - - - 393104 1630 5 LT1 211 0.2400 0 1474 23 1 0 3 0.9900 117 1 0 0 230 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1117617 0 0 0 2 0 0 0 0 0 0 BEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602846 7611064000 44408 H TREVEENI GANDINAGARA - 393104 2690 5 LT1 211 1 0 5721 41 1 0 3 0 371 3.4300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100004612196 0 0 0 0 0 0 0 0 0 0 H TREVEENI,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602806 7522548107 56609 LAKSHMI DEVI GANDHI NAGARA IUDP LAYOUT 393104 1360 5 LT1 211 1 0 5404 0 1 0 3 1 -54 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2579387 0 0 0 0 0 0 0 0 1 0 LAKSHMI DEVI,GANDHI NAGARA IUDP LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 BC2579387 1 0 0 0 0 0 70 77 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602781 7454481505 53808 Sharadamma W O SUBHASH REDDY Gandhi nagara 393104 1420 5 LT1 211 1 0 7061 70 1 0 3 0.9300 343 1.9600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2257364 0 0 0 2 0 0 0 0 0 0 Sharadamma,W O SUBHASH REDDY Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602837 7328954000 37453 MANJAMMA W/O BORAIAH GANDHI NAGAR - 393104 1820 5 LT1 211 0.2400 0 899 36 1 0 3 1 -2 0 0 0 0 3931 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14008210 0 9999999 111111261082D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O BORAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-08-05 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602817 7298142212 70469 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA2 393104 0 5 LT1 211 1 0 406 13 1 0 3 0.9500 24 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 69951115 0 0 0 1 0 0 0 0 0 0 G V SHARANNAMMA WO P V T MURIGESH,GANDHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602889 7211506046 57107 LAKSHMI DEVI GANDHI NAGARA 393104 1400 5 LT1 211 1 0 3334 97 1 0 3 0.9400 450 3.4800 0 0 390 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2638360 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602745 7157819380 53858 O Lakshmana S O SANNA OBAIAH Gandhi nagara 393104 1790 5 LT1 211 1 0 6064 74 1 0 3 0.9100 -3 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 2022-04-05 BC2142560 0 0 0 1 0 0 0 0 0 0 O Lakshmana,S O SANNA OBAIAH Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602836 7122014307 70468 G V SHARANNAMMA WO P V T MURIGESH GANDHI NAGARA1 393104 0 5 LT1 211 2 0 76 6 1 0 3 0.9700 348 1.7000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 69951117 0 0 0 1 0 0 0 0 0 0 G V SHARANNAMMA WO P V T MURIGESH,GANDHI NAGARA1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602766 7040854000 AEH258 E GURUBASAPPA CTA - 393104 445 5 LT1 211 4.7000 0 8628 15 1 0 3 0 0 1.7700 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 2009-12-01 100001064374 0 0 0 0 0 0 0 0 0 0 E GURUBASAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602855 6971446859 70163 MANJUSHREE Wo RAJESHA G R GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1248 68 1 0 3 0.8700 324 2.3300 0 0 450 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.450 (ignore if paid) 0 100000 69952267 0 0 0 1 0 0 0 0 0 0 MANJUSHREE Wo RAJESHA G R,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602744 6951143228 62900 K J RANGANATHA REDDY GANDI NAGARA CHITRADURGA 393104 0 5 LT1 211 1 0 1739 70 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3295406 0 0 0 2 0 0 0 0 0 0 K J RANGANATHA REDDY,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602760 6842064000 26031 O CHIDANANDA S/O OBALESHAPPA - 393104 1650 5 LT1 211 0.1200 0 3194 74 1 0 3 0.9900 199 1.4100 0 0 840 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1009858 0 0 0 2 0 0 0 0 0 0 O CHIDANANDA,S/O OBALESHAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602731 6742064000 21984 HANUMANTHAPPA - - - 393104 1610 5 LT1 211 0.3200 0 13399 32 1 0 3 0 294 4.1100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001084844 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602725 6559954000 38974 N SIDDAPPA GANDHINAGAR - 393104 1470 5 LT1 211 0.2500 0 4694 66 1 0 3 0.8900 -65 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 BD1073078 0 0 0 1 0 0 0 0 0 0 N SIDDAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602878 6396091232 70066 G NAGARAJA So S GURUVAPPA I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA2 CHITRADURGA 393104 0 5 LT1 211 2 0 846 99 1 0 3 0.9100 485 2.3600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 69951300 0 0 0 3 0 0 0 0 0 0 G NAGARAJA So S GURUVAPPA,I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA2 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602816 6313052586 BLKUA900 MANJAMMA GANDINAGARA CHITRADURGA 393104 0 5 LT1 211 0.2400 0 3198 82 1 0 3 0.9800 0 1.0400 0 0 1890 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC3353323 0 0 0 1 0 0 0 0 0 0 MANJAMMA,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602905 6293954000 30038 K S Putta Swamy MIGADDR 30038 393104 1850 5 LT1 211 0.2000 0 4980 86 1 0 3 0 146 1.9700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001085525 0 0 0 0 0 0 0 0 0 0 K S Putta Swamy,MIGADDR 30038 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602867 6204954000 32808 SMT.SHARADHAMMA W\O RAMAPPA - 393104 1410 5 LT1 211 0.1200 0 6899 34 1 0 3 1 -491 0 0 0 420 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111266304 0 0 0 1 0 0 0 0 0 0 SMT.SHARADHAMMA,W\O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602861 5990762274 58493 S THIPPERUDRAPPA IUDP LAYOUT 393104 1760 5 LT1 211 2 0 3812 43 1 0 3 0.9900 253 1.6800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC2483583 0 0 0 3 0 0 0 0 0 0 S THIPPERUDRAPPA,IUDP LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602931 5889954000 39103 REVANNA GANDHINAGARA - 393104 2660 5 LT1 211 0.5000 0 8439 78 1 0 3 0 -10 0 0 0 980 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001087591 0 0 0 0 0 0 0 0 0 0 REVANNA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602780 5842064000 21546 MOHMMED SAIFULLA MIGADDR 21546 393104 1910 5 LT1 211 0.4800 0 7416 103 1 0 3 1 1713 13.8600 0 0 880 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111312986 0 0 0 2 0 0 0 0 0 0 MOHMMED SAIFULLA,MIGADDR 21546 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602741 5742064000 23432 CHANDRAMMA - - - 393104 1580 5 LT1 211 0.2400 0 6255 61 1 0 3 1 -39 0 0 0 1160 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111310775 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 93 102 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602790 5621860371 68145 D G GUNDE GOWDA KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 4465 121 1 0 3 0.8500 0 6.9000 0 0 3780 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.3780 (ignore if paid) 0 100000 68256852 0 0 0 2 0 0 0 0 0 0 D G GUNDE GOWDA,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602785 5440941232 52044 Rudramma W O T P BASABVARAJU Gandhi nagara 393104 1460 5 LT1 211 1 0 6816 38 1 0 3 1 -87 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 111111260050 0 0 0 1 0 0 0 0 0 0 Rudramma,W O T P BASABVARAJU Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602887 5368328285 68393 MANSURA I U D P LAYOUT GANDI NAGARA CHITRADURGA 393104 0 5 LT1 211 1 0 1724 20 1 0 3 0.9400 65 1 0 0 950 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.950 (ignore if paid) 0 100000 68186733 0 0 0 1 0 0 0 0 0 0 MANSURA,I U D P LAYOUT GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602798 5289700220 60639 S B PARVATHAMMA KANDAYAGIRI NAGARA PUC BOYS HOSTEL CHITRADURGA 393104 1691 5 LT1 211 2 0 5382 103 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3085400 0 0 0 2 0 0 0 0 0 0 S B PARVATHAMMA,KANDAYAGIRI NAGARA PUC BOYS HOSTEL CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602857 5167250431 P6463 S THIPPERUDRAPPA IUDP LAYOUT1 393104 1730 5 LT1 211 2 0 5334 91 1 0 3 0.9400 244 1.4700 0 0 280 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2020-01-13 BC2865135 0 0 0 1 0 0 0 0 1 0 S THIPPERUDRAPPA,IUDP LAYOUT1 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602864 5156954000 35680 C.MRUTHYUNJAYA MIGADDR 35680 393104 1540 5 LT1 211 0.2400 0 9554 66 1 0 3 0 64 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001084909 0 0 0 0 0 0 0 0 0 0 C.MRUTHYUNJAYA,MIGADDR 35680 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602819 4898258130 AEH11293 SANJAY KUMAR M KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 3 0 4839 125 1 0 3 0.9100 0 0 0 0 210 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3399735 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR M,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.4400 115 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602929 4842064000 21778 SHIVMURTHY - - - 393104 1840 5 LT1 211 0.2400 0 4855 43 1 0 3 1 79 0 0 0 400 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111256313 0 0 0 1 0 0 0 0 0 0 SHIVMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602814 4668913770 66720 S SUJATHA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1382 43 1 0 28 1 346 4.8000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 111120624963 0 0 0 0 0 0 0 0 0 0 S SUJATHA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602904 4652064000 26032 MATHIYAPPA - - - 393104 1660 5 LT1 211 0.1200 0 8557 121 1 0 3 1 773 5.3900 0 0 1650 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111305252 0 0 0 2 0 0 0 0 0 0 MATHIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602906 4650854000 AEH8785 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 182 5 LT1 211 3 0 8619 60 1 0 3 0 0 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 2012-09-21 100004610187 0 0 0 0 0 0 0 0 0 0 SOWBHAGYALAKSHMI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602945 4538954000 42657 MARUTHESHAREDDY P T S/O THIPPAIAH K P GANDHI NAGARA - 393104 1870 5 LT1 211 0.4800 0 4463 28 1 0 3 0 -29 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001082120 0 0 0 0 0 0 0 0 0 0 MARUTHESHAREDDY P T S/O THIPPAIAH K P,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602726 4514866267 64337 N KUBENDRANATH KANDAYAGIRI NAGARA CHITRADURGA 393104 0 5 LT1 211 2 0 4766 152 1 0 3 0.9000 735 3.5100 0 0 990 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.990 (ignore if paid) 0 100000 2023-02-22 BC3429650 0 0 0 2 0 0 0 0 0 0 N KUBENDRANATH,KANDAYAGIRI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602768 4419915472 58495 S THIPPERUDRAPPA IUDP LAYOUT3 393104 1750 5 LT1 211 1 0 2119 7 1 0 3 0.9400 584 4.7300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC2865136 0 0 0 0 0 0 0 0 0 0 S THIPPERUDRAPPA,IUDP LAYOUT3 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 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 1417602761 4395942962 68755 CHANDRAMMA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 5 LT1 211 1 0 1058 53 1 0 3 0.9000 214 1.4800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 1000000 68262950 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602844 4383064000 28403 M.RANGAPRASAD - - - 393104 1500 5 LT1 211 0.1800 0 4789 43 1 0 3 0 550 4.8800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001082664 0 0 0 0 0 0 0 0 0 0 M.RANGAPRASAD,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602942 4127431572 57338 MARAKKA GANDHI NAGARA 393104 2600 5 LT1 211 1 0 6294 121 1 0 3 0.9500 0 0 0 0 890 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2660585 0 0 0 2 0 0 0 0 0 0 MARAKKA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 77.2500 85 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602939 4026754000 36170 C.M.C. ROOPAVANI ROAD - 393104 360 5 LT1 211 0.4000 0 8523 33 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001071727 0 0 0 0 0 0 0 0 0 0 C.M.C.,ROOPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602885 3941596410 54924 S Sujata W O AJANEYA Gandhi nagara 393104 1830 5 LT1 211 1 0 4783 39 1 0 3 0.9400 156 2.1200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2359126 0 0 0 1 0 0 0 0 0 0 S Sujata,W O AJANEYA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602908 3842064000 21768 RANGAMMA - - - 393104 1880 5 LT1 211 0.4800 0 5220 69 1 0 3 1 0 3.3300 0 0 340 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111328882 0 0 0 2 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 40.8100 51 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602789 3810423803 55014 C H Achhuthanandappa S O SANNA HANUMANTHAPPA Gandhi nagara 393104 1490 5 LT1 211 1 0 6526 132 1 0 3 0.9100 544 3.8100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2273762 0 0 0 1 0 0 0 0 0 0 C H Achhuthanandappa,S O SANNA HANUMANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602776 9968064629 55484 S B Prabhu prasad S O LATE S G BASAPPA Lakshmi bazar 393104 642 5 LT3A 311 2 0 238 0 1 0 3 0.8000 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2463189 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602792 9861754000 32185 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 378 5 LT3A 311 0.1200 0 1839 10 1 0 3 0 282 1.3700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001077531 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602770 9661754000 32194 E.R.KOTRAPPA S\O E.RACHATOPPA - 393104 401 5 LT3A 311 0.1600 0 483 1 1 0 3 0 -2 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001074371 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATOPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602818 9526750209 55465 P Sharmila wo Praveen kumar LAKSHMI BAZAR 2 393104 255 5 LT3A 311 2 0 831 19 1 0 3 1 4563 40.9900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2463544 0 0 0 0 0 0 0 0 0 0 P Sharmila wo Praveen kumar,LAKSHMI BAZAR 2 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 BC2463544 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602773 9281854000 1213 VIJAYKUMAR - - - 393104 330 5 LT3A 311 2 0 42290 261 1 0 3 1 17 5.7000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006798193 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602778 9271754000 32178 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 370 5 LT3A 311 0.4000 0 1435 12 1 0 3 0 1216 10.1000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001081244 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602774 9257454000 20283 AADINARYANASETTY - - - 393104 520 5 LT3A 311 0.2400 0 2468 20 1 0 3 1 0 1.8100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006794037 0 0 0 0 0 0 0 0 0 0 AADINARYANASETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602847 9025232082 55483 S B Prabhu prasad S O LATE S G BASAPPA 8 Lakshmi bazar 393104 645 5 LT3A 311 1.5000 0 5260 42 1 0 3 0.8000 -5 3.3900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2463188 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 8 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602779 8852476259 55481 S B Prabhu prasad S O LATE S G BASAPPA 12 Lakshmi bazar 393104 625 5 LT3A 311 1.5000 0 5 0 1 0 28 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006794293 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 12 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602883 8823854000 68 NAGAPPA - - - 393104 430 5 LT3A 311 0.1800 0 8076 66 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006792171 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602940 8684468325 55480 S B Prabhu prasad S O LATE S G BASAPPA 6 Lakshmi bazar 393104 643 5 LT3A 311 1.5000 0 14079 92 1 0 3 0.9900 28 5.6100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2463185 0 0 0 1 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 6 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2463185 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602787 8671854000 AEH1729 DEVI CHAND - - - 393104 211 5 LT3A 311 5 0 10881 31 1 0 3 0 0 5.7400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001055901 0 0 0 0 0 0 0 0 0 0 DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602788 8661754000 32188 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 379 5 LT3A 311 0.3600 0 6495 94 1 0 3 1 4253 33.4300 0 0 1070 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006791845 0 0 0 2 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602748 8573033380 55488 Munnilalji S O PUNAM CHAND 1 lakshmi bazar 393104 250 5 LT3A 311 6 0 15770 55 1 0 3 0.9900 5317 42.0700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 C785936 0 0 0 1 0 0 0 0 0 0 Munnilalji,S O PUNAM CHAND 1 lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602888 8439454000 P130 R.JAYAPRAKASH - - - 393104 343 5 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 111112953990 0 0 0 0 0 0 0 0 0 0 R.JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602762 8271754000 32189 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 405 5 LT3A 311 3 0 13861 29 1 0 3 0 0 0 0 0 400 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001067490 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602860 8194229622 45787 G.Dinesh kumar S/O Gebiram bafana NEAR RUOAVANI TALKIES 393104 418 5 LT3A 311 7 0 51392 321 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006791889 0 0 0 2 0 0 0 0 0 0 G.Dinesh kumar S/O Gebiram bafana,NEAR RUOAVANI TALKIES 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602937 7900363648 69614 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA1 CHITRADURGA 393104 0 5 LT3A 311 1 0 90 1 1 0 3 0.9400 448 3.2600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 68283534 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA1 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602856 7829454000 P1787 H.M.SANDHYA CTA - 393104 571 5 LT3A 311 7 0 11273 452 1 0 3 0.8500 -8 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 E084756 0 0 0 2 0 0 0 0 0 0 H.M.SANDHYA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602895 7812902210 69611 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA CHITRADURGA 393104 0 5 LT3A 311 2 0 2479 120 1 0 3 0.8300 0 16.9000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 68244833 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602894 7795685080 55479 S B Prabhu prasad S O LATE S G BASAPPA 4 Lakshmi bazar 393104 649 5 LT3A 311 1.5000 0 28135 284 1 0 3 1 5454 37.6100 0 0 370 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006791319 0 0 0 2 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 4 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2463184 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602899 7703954000 31773 K.J.RANGANATHA REDDY MIGADDR 31773 393104 2580 5 LT3A 311 0.1600 0 325 5 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 BD1009852 0 0 0 0 0 0 0 0 0 0 K.J.RANGANATHA REDDY,MIGADDR 31773 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 BD1009852 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602755 7661754000 32187 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 373 5 LT3A 311 0.3600 0 17435 118 1 0 3 0 2462 17.5200 0 0 1830 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001062935 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602782 7457852648 55478 S B Prabhu prasad S O LATE S G BASAPPA 17 Lakshmi bazar 393104 641 5 LT3A 311 1.5000 0 498 0 1 0 28 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006791317 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 17 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2463183 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602884 7371854000 6050 J.M.JAYAKUMAR - - - 393104 345 5 LT3A 311 4 0 48892 252 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001056652 0 0 0 0 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602941 7257454000 1942 S.MAHADEVAPPA - - - 393104 500 5 LT3A 311 4 0 29530 814 1 0 3 0 0 16.1900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001078673 0 0 0 0 0 0 0 0 0 0 S.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602892 7171854000 11667 SMT.VASANTH - - - 393104 346 5 LT3A 311 4 0 39739 102 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001056498 0 0 0 0 0 0 0 0 0 0 SMT.VASANTH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602926 7071754000 32186 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 404 5 LT3A 311 0.4000 0 9308 70 1 0 3 1 2 11.4500 0 0 330 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006788457 0 0 0 4 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602922 7068654000 29714 DHANI BAI W/O LATE PARASMAL CTA - 393104 228 5 LT3A 311 0.4800 0 2127 88 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006788449 0 0 0 1 0 0 0 0 0 0 DHANI BAI W/O LATE PARASMAL,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602863 6995408266 63004 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA2 393104 283 5 LT3A 311 1 0 130 5 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3325995 0 0 0 0 0 0 0 0 0 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602859 6969389300 55487 Munnilalji S O PUNAM CHAND lakshmi bazar 393104 651 5 LT3A 311 2 0 2162 15 1 0 3 0.8300 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2463547 0 0 0 0 0 0 0 0 0 0 Munnilalji,S O PUNAM CHAND lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2463547 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602826 6917048309 55464 P Sharmila wo Praveen kumar LAKSHMI BAZAR 393104 256 5 LT3A 311 2 0 12297 126 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2463543 0 0 0 1 0 0 0 0 0 0 P Sharmila wo Praveen kumar,LAKSHMI BAZAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 BC2463543 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602825 6898610005 55486 Munnilalji S O PUNAM CHAND 3 lakshmi bazar 393104 653 5 LT3A 311 2 0 20494 232 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006784412 0 0 0 1 0 0 0 0 0 0 Munnilalji,S O PUNAM CHAND 3 lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2463546 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602754 6820754000 2813 0 CTA - 393104 490 5 LT3A 311 1 0 362 0 1 0 28 0 435 3.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001064499 0 0 0 0 0 0 0 0 0 0 0,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602733 6744773823 55477 S B Prabhu prasad S O LATE S G BASAPPA 16 Lakshmi bazar 393104 650 5 LT3A 311 1.5000 0 1952 36 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006784617 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 16 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602784 6659302057 55476 S B Prabhu prasad S O LATE S G BASAPPA 5 Lakshmi bazar 393104 648 5 LT3A 311 1.5000 0 126 0 1 0 3 1 0 1.6100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006784624 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 5 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602890 6574495525 55463 P Sharmila wo Praveen kumar LAKSHMI BAZAR 1 393104 257 5 LT3A 311 2 0 21434 413 1 0 3 0.9900 0 4.3300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2463542 0 0 0 2 0 0 0 0 0 0 P Sharmila wo Praveen kumar,LAKSHMI BAZAR 1 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 BC2463542 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602880 6371854000 5595 S DEEPAK S/O C T SATHYANARAYANA RAO - - - 393104 300 5 LT3A 311 1 0 13874 191 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006785639 0 0 0 1 0 0 0 0 0 0 S DEEPAK S/O C T SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602903 6271642958 52303 M Suresh babu S O ADINARAYANA SHETTY Santhepete circle 393104 540 5 LT3A 311 1 0 3710 22 1 0 3 0.8500 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2063590 0 0 0 0 0 0 0 0 0 0 M Suresh babu,S O ADINARAYANA SHETTY Santhepete circle 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 BC2063590 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602866 6171854000 23424 BEMARAJ - - - 393104 200 5 LT3A 311 0.4800 0 23891 116 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001053484 0 0 0 0 0 0 0 0 0 0 BEMARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602865 6171754000 32184 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 372 5 LT3A 311 0.1200 0 114 0 1 0 3 1 1063 9.1200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006785420 0 0 0 1 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602912 6071754000 32181 E.R.KOTRAPPA S\O E.RACHATAPPA - 393104 371 5 LT3A 311 0.1200 0 27712 22 1 0 3 0 413 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001080842 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602947 5961854000 23422 BHEMARAJ - - - 393104 202 5 LT3A 311 2.6500 0 27332 157 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001080853 0 0 0 0 0 0 0 0 0 0 BHEMARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602920 5891854000 26148 MUKESHKUMAR - - - 393104 240 5 LT3A 311 4 0 32321 401 1 0 3 0.9800 21942 183.9000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BD0885364 0 0 0 2 0 0 0 0 0 0 MUKESHKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 BD0885364 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602944 5761754000 32192 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 406 5 LT3A 311 1 0 8422 195 1 0 3 0.9900 0 1.2500 0 0 5330 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 BD0857194 0 0 0 1 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 BD0857194 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602724 5534225863 55462 P Sharmila wo Praveen kumar LAKSHMI BAZAR 3 393104 258 5 LT3A 311 2 0 26112 253 1 0 3 0.9800 10566 86.4000 0 0 1360 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 BC2463190 0 0 0 1 0 0 0 0 0 0 P Sharmila wo Praveen kumar,LAKSHMI BAZAR 3 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602804 5291559724 52256 M R Vijayalakshmi wo Ramesh NEW SANTHEPETTE 393104 530 5 LT3A 311 1 0 5909 52 1 0 3 0.9900 0 2.7400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2063831 0 0 0 0 0 0 0 0 0 0 M R Vijayalakshmi wo Ramesh,NEW SANTHEPETTE 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 BC2063831 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602853 5187754000 40196 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 177 5 LT3A 311 2 0 5140 3 1 0 3 0 468 2.3000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001072045 0 0 0 0 0 0 0 0 0 0 P REKHARAJ KHOTARI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602858 5171754000 32182 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 377 5 LT3A 311 0.3200 0 1 0 1 0 28 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 111112568779 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602767 5043514764 63503 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA1 393104 447 5 LT3A 311 1 0 50 1 1 0 3 0.8300 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3360000 0 0 0 0 0 0 0 0 0 0 E G BHUVANESHWARI,ANE BHAGILU NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602764 5008911121 55475 S B Prabhu prasad S O LATE S G BASAPPA 7 Lakshmi bazar 393104 655 5 LT3A 311 1.5000 0 3999 50 1 0 3 1 1514 10.6100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006801521 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 7 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602813 4891854000 9200 SRI DEVICHAND - - - 393104 220 5 LT3A 311 4 0 28912 271 1 0 3 1 0 11.9400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006796912 0 0 0 2 0 0 0 0 0 0 SRI DEVICHAND,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602907 4861754000 32193 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 375 5 LT3A 311 0.2000 0 4156 51 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006796944 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602852 4761754000 32190 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 374 5 LT3A 311 0.1600 0 895 9 1 0 3 1 0 1 0 0 240 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006796686 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602877 4550854000 43785 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 181 5 LT3A 311 1 0 9621 66 1 0 3 0 0 1.7300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100004610319 0 0 0 0 0 0 0 0 0 0 SOWBHAGYALAKSHMI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602740 4214954000 32603 R.MANDAAR S\O RAMANNA 393104 50 5 LT3A 311 0.2400 0 441 0 1 0 28 1 1246 10.8200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006766159 0 0 0 0 0 0 0 0 0 0 R.MANDAAR,S\O RAMANNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602827 4187754000 40195 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 176 5 LT3A 311 3 0 65942 234 1 0 3 0 7945 62.7200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001056740 0 0 0 0 0 0 0 0 0 0 P REKHARAJ KHOTARI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602732 4102854000 347 ***** - - - 393104 460 5 LT3A 311 0.5000 0 8718 65 1 0 3 1 -2 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006796690 0 0 0 0 0 0 0 0 0 0 *****,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602786 4010754000 32179 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 376 5 LT3A 311 0.3200 0 499 0 1 0 3 1 1943 17.3000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006796942 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602737 3919754000 41843 SMT.RAJAMMA LAKSHMI BAZAR - 393104 195 5 LT3A 311 2 0 13548 106 1 0 3 0 0 0 0 0 630 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001057676 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602881 3736776826 48470 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 4 Santhepete 393104 454 5 LT3A 311 2 0 2329 19 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 111115716399 0 0 0 1 0 0 0 0 0 0 E C Channabasavaraja s/o Chandrashekharappa,ITAGI CHANNABASAPPA & SONS 4 Santhepete 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602796 3697610805 63002 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA 393104 281 5 LT3A 311 2 0 5821 289 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3325993 0 0 0 2 0 0 0 0 0 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602873 3550854000 43784 SOWBHAGYALAKSHMI LAKSHMI BAZAR - 393104 180 5 LT3A 311 2 0 13608 76 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100004607906 0 0 0 0 0 0 0 0 0 0 SOWBHAGYALAKSHMI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602925 3428492946 45788 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 415 5 LT3A 311 4 0 29092 364 1 0 3 1 0 1.2800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006798698 0 0 0 1 0 0 0 0 0 0 G.Dinesh Kumar S/O Gebiram Bafna,NEAR RUPAVANI TALKIES 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602729 3420559043 63003 N MANGALAGOWRI ROOPAVANI TALKIES ROAD CHITRADURGA1 393104 282 5 LT3A 311 1 0 894 5 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3325994 0 0 0 1 0 0 0 0 0 0 N MANGALAGOWRI,ROOPAVANI TALKIES ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602757 3321262335 63502 E G BHUVANESHWARI ANE BHAGILU NEAR CHITRADURGA2 393104 361 5 LT3A 311 1 0 2904 63 1 0 3 0.8300 677 3.2700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC3359999 0 0 0 0 0 0 0 0 0 0 E G BHUVANESHWARI,ANE BHAGILU NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602833 3187754000 40194 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 172 5 LT3A 311 4 0 21468 338 1 0 3 0 0 16.5100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001059918 0 0 0 0 0 0 0 0 0 0 P REKHARAJ KHOTARI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602924 3134961581 55474 S B Prabhu prasad S O LATE S G BASAPPA 10 Lakshmi bazar 393104 657 5 LT3A 311 1.5000 0 17216 239 1 0 3 1 7275 57.0300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006796012 0 0 0 1 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 10 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2462279 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602769 3102854000 18595 GURUSIDDAPPA - - - 393104 440 5 LT3A 311 0.4800 0 5532 117 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001078277 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602874 2967754000 40193 P REKHARAJ KHOTARI LAKSHMI BAZAR - 393104 171 5 LT3A 311 5 0 29871 24 1 0 3 0 0 5.0500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001069153 0 0 0 0 0 0 0 0 0 0 P REKHARAJ KHOTARI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602893 2961754000 P3430 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 407 5 LT3A 311 5 0 4443 11 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001055139 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602891 2951986336 55473 S B Prabhu prasad S O LATE S G BASAPPA 18 Lakshmi bazar 393104 626 5 LT3A 311 1.5000 0 8727 59 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2462278 0 0 0 1 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 18 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602734 2919754000 41842 SMT.RAJAMMA LAKSHMI BAZAR - 393104 192 5 LT3A 311 2 0 10568 103 1 0 3 0 2564 18.1000 0 0 1550 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001088053 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602739 2609926213 69613 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA3 CHITRADURGA 393104 0 5 LT3A 311 1 0 290 28 1 0 3 0.9000 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 68283533 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA3 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602728 2421882756 55472 S B Prabhu prasad S O LATE S G BASAPPA 9 Lakshmi bazar 393104 630 5 LT3A 311 1.5000 0 9730 106 1 0 3 0.9800 0 6.2000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2462277 0 0 0 1 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 9 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2462277 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602809 2371754000 32191 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 400 5 LT3A 311 0.1200 0 1482 7 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006787516 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602746 2289313951 55471 S B Prabhu prasad S O LATE S G BASAPPA 1 Lakshmi bazar 393104 631 5 LT3A 311 2 0 46 0 1 0 3 0 0 2.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2462276 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 1 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602909 2128712229 55470 S B Prabhu prasad S O LATE S G BASAPPA 11 Lakshmi bazar 393104 627 5 LT3A 311 1.5000 0 10640 111 1 0 3 0.8800 0 6.4100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2462275 0 0 0 1 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 11 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2462275 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602808 2077754000 40506 P REKHA RAJ KOTHRI LAKSHMI BAZAR - 393104 170 5 LT3A 311 8 0 47099 703 1 0 3 0.9900 0 0 0 0 1730 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 E019960 0 0 0 10 0 0 0 0 0 0 P REKHA RAJ KOTHRI,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602815 2050854000 5593 S LOHITH S/O C T SATHYANARAYANA RAO - - - 393104 290 5 LT3A 311 1 0 9651 293 1 0 3 0.9800 5887 42.6800 0 0 320 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1044650 0 0 0 1 0 0 0 0 0 0 S LOHITH S/O C T SATHYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 BD1044650 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602927 1919754000 41841 SMT.RAJAMMA LAKSHMI BAZAR - 393104 191 5 LT3A 311 2 0 6231 4 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001053249 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602747 1788209426 55469 S B Prabhu prasad S O LATE S G BASAPPA 3 Lakshmi bazar 393104 628 5 LT3A 311 1.5000 0 11 0 1 0 28 1 1425 12.1100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006787118 0 0 0 0 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 3 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602799 1561518968 56822 ATC TELECOM INFRASTRUCTURE LIMITED B M COMPLEX LAKSHMI BAZZAR 393104 640 5 LT3A 311 8 0 406726 5711 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 C752317 0 0 0 18 0 0 0 0 0 0 ATC TELECOM INFRASTRUCTURE LIMITED,B M COMPLEX LAKSHMI BAZZAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602750 1502854000 18594 *** - - - 393104 435 5 LT3A 311 0.4800 0 6350 37 1 0 3 0 2167 17.7300 0 0 900 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001079963 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602824 1371754000 32183 E.R.KOTRAPPA S\O E.RACHATOPPA - 393104 403 5 LT3A 311 0.4000 0 6745 57 1 0 3 0 -608 0 0 0 1210 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001069314 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHATOPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602821 1357454000 20166 B.P.RAMRAO - - - 393104 510 5 LT3A 311 0.2000 0 5415 21 1 0 3 0 432 2.1100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001070385 0 0 0 0 0 0 0 0 0 0 B.P.RAMRAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602822 1262199309 55468 S B Prabhu prasad S O LATE S G BASAPPA 15 Lakshmi bazar 393104 629 5 LT3A 311 1.5000 0 2313 15 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2462273 0 0 0 1 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 15 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602835 1171854000 2500 J.M.JAYAKUMAR - - - 393104 340 5 LT3A 311 3.3600 0 44745 198 1 0 3 0 2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001080067 0 0 0 0 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602802 1150854000 1212 J.M.JAYAKUMAR - - - 393104 350 5 LT3A 311 0.1700 0 32235 198 1 0 3 0 0 0 0 0 1680 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001077865 0 0 0 0 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602736 1087754000 40029 M SUJATHA RUPAVANI ROAD - 393104 320 5 LT3A 311 0.4800 0 12275 41 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001052308 0 0 0 0 0 0 0 0 0 0 M SUJATHA,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602738 1081854000 P2361 M.J.JAYAKUMAR CTA - 393104 341 5 LT3A 311 3 0 21815 248 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001071100 0 0 0 0 0 0 0 0 0 0 M.J.JAYAKUMAR,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602851 1045300461 55485 Munnilalji S O PUNAM CHAND 2 lakshmi bazar 393104 660 5 LT3A 311 2 0 20018 106 1 0 3 1 4005 33.1700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006786511 0 0 0 0 0 0 0 0 0 0 Munnilalji,S O PUNAM CHAND 2 lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2463545 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602839 0866087626 55467 S B Prabhu prasad S O LATE S G BASAPPA 14 Lakshmi bazar 393104 634 5 LT3A 311 1.5000 0 6374 35 1 0 3 0.8100 -3 3.3100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2462272 0 0 0 1 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 14 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2462272 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602838 0838668609 55466 S B Prabhu prasad S O LATE S G BASAPPA 2 Lakshmi bazar 393104 632 5 LT3A 311 2 0 14222 129 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 BC2462271 0 0 0 1 0 0 0 0 0 0 S B Prabhu prasad,S O LATE S G BASAPPA 2 Lakshmi bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2462271 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602916 0831640665 69612 KRISHNAPPA K NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA2 CHITRADURGA 393104 0 5 LT3A 311 1 0 343 4 1 0 3 0.9700 523 3.5900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 68283532 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,NEAR GANDI CIRCLE, LAKSHMI BAJAR AREA2 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602841 0758654000 29715 DHANI BAI W/O LATE PARASMAL CTA - 393104 227 5 LT3A 311 0.4800 0 7041 47 1 0 3 1 0 2.5900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 100006790120 0 0 0 0 0 0 0 0 0 0 DHANI BAI W/O LATE PARASMAL,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602828 0450854000 23423 BHEMARAJ - - - 393104 201 5 LT3A 311 3 0 8337 44 1 0 3 0 0 12.3200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001080893 0 0 0 0 0 0 0 0 0 0 BHEMARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602830 0449593881 48472 E C Channabasavaraja s/o Chandrashekharappa ITAGI CHANNABASAPPA & SONS 1 Santhepete 393104 452 5 LT3A 311 4 0 6557 135 1 0 3 1 0 1.9500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 999999 111115690595 0 0 0 1 0 0 0 0 0 0 E C Channabasavaraja s/o Chandrashekharappa,ITAGI CHANNABASAPPA & SONS 1 Santhepete 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602727 0371754000 32180 E.R.KOTRAPPA S\O E.RACHOTAPPA - 393104 402 5 LT3A 311 0.3200 0 651 42 1 0 3 0.7100 1737 13.5700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 BD1137120 0 0 0 0 0 0 0 0 0 0 E.R.KOTRAPPA,S\O E.RACHOTAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602794 0357454000 3759 SHA JASARAJ - - - 393104 485 5 LT3A 311 0.1800 0 6153 39 1 0 3 0 1213 8.2900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001075454 0 0 0 0 0 0 0 0 0 0 SHA JASARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602812 0260854000 40904 ASHWIN KUMAR SONI SANTHE BAGELU ROAD - 393104 426 5 LT3A 311 6 0 2062 574 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 1000000 7836766 0 0 0 5 0 0 0 0 0 0 ASHWIN KUMAR SONI,SANTHE BAGELU ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602753 0177454000 1479 H.GANGAADARPPA - - - 393104 550 5 LT3A 311 0.8000 0 2210 65 1 0 3 0.9800 827 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 BC3500998 0 0 0 1 0 0 0 0 0 0 H.GANGAADARPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602938 0129754000 41844 SMT.RAJAMMA LAKSHMI BAZAR - 393104 196 5 LT3A 311 2 0 10994 92 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001079478 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602879 3748909074 70065 G NAGARAJA So S GURUVAPPA I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA1 CHITRADURGA 393104 0 5 LT1 211 2 0 1847 135 1 0 3 0.9600 776 3.6400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 69951299 0 0 0 2 0 0 0 0 0 0 G NAGARAJA So S GURUVAPPA,I U D P LAYOUT BESIDE, KANDAYAGIRI UPA NAGARA1 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602882 3742064000 22793 SMT.LAXMIDEVI - - - 393104 1670 5 LT1 211 1 0 10600 28 1 0 3 0 -144 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001086863 0 0 0 0 0 0 0 0 0 0 SMT.LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602775 3616741879 59289 KAMALAMMA GANDHI NAGARA 393104 1440 5 LT1 211 1 0 3981 61 1 0 3 0.9200 181 1.2400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 BC2968455 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602870 3578824172 55437 G L Manjunath S O G R LAKSHMIPATHI Gandhi nagara 393104 1920 5 LT1 211 1 0 5808 35 1 0 3 0.9100 -27 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2060275 0 0 0 0 0 0 0 0 0 0 G L Manjunath,S O G R LAKSHMIPATHI Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 BC2060275 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602923 3443557459 54575 Ravikumar S O PATANNA Gandhi nagara 393104 1370 5 LT1 211 1 0 3176 38 1 0 3 0.9200 57 0 0 0 590 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2154455 0 0 0 0 0 0 0 0 0 0 Ravikumar,S O PATANNA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602801 3371266954 70404 C VEERESHA SO CHITRAPPA GANDHINAGARA N H 4 ROAD 393104 0 5 LT1 211 1 0 631 53 1 0 3 0.6900 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 100000 69966054 0 0 0 0 0 0 0 0 0 0 C VEERESHA SO CHITRAPPA,GANDHINAGARA N H 4 ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602797 3366028490 54261 Pushpa raj S O MUTTU Gandhi nagara 393104 1620 5 LT1 211 1 0 4921 20 1 0 3 0.9800 -322 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2152504 0 0 0 0 0 0 0 0 0 0 Pushpa raj,S O MUTTU Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602896 3328954000 40416 Y HANUMANTHAPPA GAANDHI NAGARA - 393104 1600 5 LT1 211 0.0400 0 6578 15 1 0 3 0 1289 11.5400 0 0 290 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001083039 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHAPPA,GAANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602869 3250695724 45785 G.Dinesh Kumar S/O Gebiram Bafna NEAR RUPAVANI TALKIES 393104 417 5 LT1 211 3 0 2039 81 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 110000742717 0 0 0 0 0 0 0 0 0 0 G.Dinesh Kumar S/O Gebiram Bafna,NEAR RUPAVANI TALKIES 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602871 3079954000 42966 SHYELAMMA GANDINAGARA - 393104 1570 5 LT1 211 0.4000 0 2420 32 1 0 3 0.9900 -38 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BD0851269 0 0 0 0 0 0 0 0 0 0 SHYELAMMA,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602791 2988958901 57267 JAYARAMANAIK GANDHI NAGARA IUDP LAYOUT 393104 1380 5 LT1 211 1 0 982 28 1 0 3 0.9900 47 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2644171 0 0 0 2 0 0 0 0 0 0 JAYARAMANAIK,GANDHI NAGARA IUDP LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602793 2812313566 57268 JAYARAMANAIK GANDHI NAGARA IUDP LAYOUT 393104 1390 5 LT1 211 1 0 2252 54 1 0 3 0.9900 2162 18.3200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 99999 BC2644172 0 0 0 1 0 0 0 0 0 0 JAYARAMANAIK,GANDHI NAGARA IUDP LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602902 2628954000 40013 LAKSHMI DEVI GANDHI NAGARA - 393104 1350 5 LT1 211 0.4800 0 4722 44 1 0 3 0 -19 0 0 0 890 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001083012 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602919 2542064000 25054 PREMAKKA - - - 393104 2570 5 LT1 211 0.2400 0 3315 107 1 0 3 0.9700 383 3.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1068356 0 0 0 1 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602910 2442064000 22792 SMT.LAXMIDEVI - - - 393104 1680 5 LT1 211 1 0 1039 45 1 0 3 0.9800 546 4.0900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 67460950 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602805 2342064000 26029 ANJANAMMA MIGADDR 26029 393104 1930 5 LT1 211 0.1200 0 5162 39 1 0 3 0.9800 193 1 0 0 930 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BD0900040 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,MIGADDR 26029 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 BD0900040 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602810 2169954000 41520 LALITHAMMA GANDHINAGARA - 393104 1450 5 LT1 211 0.4800 0 4718 95 1 0 3 0.9100 -197 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008210 0 9999999 BD1117616 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854570 0 0 0 0 0 0 0 0 0 0 120.5000 133 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602946 6961854000 1211 J.M.JAYAKUMAR - - - 393104 355 5 LT3A 311 2 0 33839 205 1 0 3 0 0 21.6600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 9999999 100001047410 0 0 0 0 0 0 0 0 0 0 J.M.JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602756 7671854000 AEH1728 DEVI CHAND CTA - 393104 210 5 LT3A 311 5 0 19794 137 1 0 3 0 0 8.5200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008210 0 999999 100001079653A 0 0 0 0 0 0 0 0 0 0 DEVI CHAND,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0