1421483012 6252064000 24725 KAMALAMMA - - - 393104 29 13 LT1 211 0.1200 0 10399 40 1 0 3 0 -81 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001068223 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483014 6242064000 24707 SHAHAJADBI W/O KHAJA MOUHADIN GANDHINAGARA - 393104 890 13 LT1 211 0.1200 0 5747 70 1 0 3 1 48 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111277100 0 0 0 0 0 0 0 0 0 0 SHAHAJADBI W/O KHAJA MOUHADIN,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482879 6169954000 41123 KENCHAMMA W/O BASAVARAJAPPA GANDHINAGARA - 393104 1260 13 LT1 211 0.2400 0 12347 146 1 0 3 0 968 6.9000 0 0 1990 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100001089152 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O BASAVARAJAPPA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483003 6147154482 55291 SHASHIKALA S W O SINDDALINGAPPA Gandhi nagara 393104 2370 13 LT1 211 1 0 3790 66 1 0 3 0.9600 445 2.9000 0 0 860 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2310563 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,W O SINDDALINGAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2310563 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483004 6142064000 25885 THIPPERUDRAPPA - - - 393104 930 13 LT1 211 0.1200 0 4581 99 1 0 3 0.9300 528 2.5300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BD0900742 0 0 0 2 0 0 0 0 0 0 THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482851 6108930686 47985 Obamma w/o Kamplappa GANDHI NAGARA 393104 2710 13 LT1 211 0.5000 0 4258 58 1 0 3 0 447 6.0900 0 0 660 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112118494 0 0 0 0 0 0 0 0 0 0 Obamma w/o Kamplappa,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482898 5973064000 23337 SHIVANNA - - - 393104 430 13 LT1 211 0.2400 0 3383 69 1 0 3 0.9700 6888 60.0600 0 0 2530 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 67489710 0 0 0 2 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482893 5970978620 55253 S Suresh S O SHRINIVAS Gandhi nagara 393104 2870 13 LT1 211 1 0 3958 56 1 0 3 0.9500 167 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2148113 0 0 0 1 0 0 0 0 0 0 S Suresh,S O SHRINIVAS Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483031 5938954000 40751 KRISHNAPPA GANDHI NAGARA - 393104 630 13 LT1 211 0.2800 0 7632 105 1 0 3 0 399 2.6800 0 0 260 3931 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2020-04-13 100001089275 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482841 5914817406 51707 Ambujakshi W O RAJANNA Gandhinagara 393104 2720 13 LT1 211 1 0 8138 128 1 0 3 1 84 0 0 0 2840 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111258308D 0 0 0 1 0 0 0 0 0 0 Ambujakshi,W O RAJANNA Gandhinagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2026508 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482846 5899205715 57270 KUMUDA GANDHI NAGARA 393104 180 13 LT1 211 1 0 1801 22 1 0 3 1 292 2.1400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111240390 0 0 0 2 0 0 0 0 0 0 KUMUDA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482947 5854835245 67374 T PRATHIMA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 566 47 1 0 3 1 -6 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008210 0 100000 111121648175 0 0 0 1 0 0 0 0 0 0 T PRATHIMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482891 5779954000 42601 RANGAMMA GANDHI NAGARA - 393104 1210 13 LT1 211 1 0 10204 85 1 0 3 0 83 0 0 0 680 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001083604 0 0 0 0 0 0 0 0 0 0 RANGAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482993 5655064000 24719 HUCHHENDRAPPA - - - 393104 75 13 LT1 211 0.1200 0 8979 44 1 0 3 0 -16 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001088610 0 0 0 0 0 0 0 0 0 0 HUCHHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482909 5576954000 36418 M G RAVI BENGALORE ROAD - 393104 3090 13 LT1 211 0.2800 0 2444 14 1 0 3 0 -85 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001088747 0 0 0 0 0 0 0 0 0 0 M G RAVI,BENGALORE ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482911 5573064000 24916 HEMA W/O S L PURUSHOTHAMA - - - 393104 360 13 LT1 211 0.1200 0 4342 53 1 0 3 0.9500 0 0 0 0 260 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD0900666 0 0 0 2 0 0 0 0 0 0 HEMA W/O S L PURUSHOTHAMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483039 5542064000 23213 THIPPAMMA W/O PRAKASH - - - 393104 720 13 LT1 211 0.2400 0 5066 92 1 0 3 0.9400 1103 8.9700 0 0 100 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 BC2968059 0 0 0 2 0 0 0 0 0 0 THIPPAMMA W/O PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483016 5464509563 50833 Usha lakshmi W O V THIPPESWAMY Gandhi nagara 393104 2650 13 LT1 211 1 0 8699 76 1 0 3 1 137 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008210 0 99999 111111292128 0 0 0 1 0 0 0 0 0 0 Usha lakshmi,W O V THIPPESWAMY Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482718 5442064000 25892 RANGAMMA CTA - 393104 1010 13 LT1 211 0.1200 0 950 38 1 0 3 0.9800 657 5.0300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 BD1117619 0 0 0 1 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483023 5342064000 24716 C.NINGAPPA - - - 393104 260 13 LT1 211 0.1200 0 4299 14 1 0 3 1 -674 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008210 0 99999 111111301636 0 0 0 1 0 0 0 0 0 0 C.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482830 5321064000 44504 RATHNAMMA W/O THIMMA REDDY GANDINAGARA - 393104 980 13 LT1 211 0.2400 0 8782 36 1 0 3 0 -57 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100004608931 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O THIMMA REDDY,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482825 5304859906 62447 NADEEM BASHA GANDHI NAGARA CHITRADURGA 393104 2751 13 LT1 211 1 0 2455 50 1 0 3 1 70 0 0 0 270 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114786831 0 0 0 1 0 0 0 0 0 0 NADEEM BASHA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482864 5297315113 54008 Arveti Nagachampa W O ARVETI NAGABHUSHANA Gandhi nagara 393104 15 13 LT1 211 1 0 8648 65 1 0 3 0.9000 136 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2273967 0 0 0 2 0 0 0 0 0 0 Arveti Nagachampa,W O ARVETI NAGABHUSHANA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482992 5252064000 26304 BHAGYAMMA S W/O R B SWAMY - - - 393104 160 13 LT1 211 1 0 4296 97 1 0 3 0.9100 413 1.9400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999999 BC2808253 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA S W/O R B SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482990 5242064000 26043 NAGARAJAPPA S/O HANUMANTHAPPA - - - 393104 1050 13 LT1 211 0.1200 0 6374 104 1 0 3 1 1 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111271696 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482778 5195790303 53379 Hema W O PURUSHUTHAMA S L Gandhi nagara 393104 380 13 LT1 211 0.4800 0 320 35 1 0 3 0.9800 -33 0 0 0 1010 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC2520254 0 0 0 1 0 0 0 0 0 0 Hema,W O PURUSHUTHAMA S L Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482775 5195112281 55546 Chinnamma W O SHARANAPPA Gandhi nagara 393104 2240 13 LT1 211 2 0 6651 113 1 0 3 0.8800 -9 0 0 0 320 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2464457 0 0 0 3 0 0 0 0 0 0 Chinnamma,W O SHARANAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482936 5164261321 59091 SHIVAMMA GANDHI NAGARA 393104 45 13 LT1 211 1 0 3104 56 1 0 3 0.9400 0 0 0 0 670 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2961394 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482942 5155503656 55047 M Rangappa S O MUDDAPPA Gandhi nagara 393104 2070 13 LT1 211 1 0 5235 91 1 0 3 1 582 3.3300 0 0 950 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111282239 0 0 0 1 0 0 0 0 0 0 M Rangappa,S O MUDDAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482940 5152064000 25893 THIMMAPPA - - - 393104 190 13 LT1 211 0.1200 0 4189 71 1 0 3 1 287 2.6000 0 0 1330 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111114248329 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482939 5151461673 56032 ASHA G W/O RAGHAVENDRA T GANDINAGARA 2 393104 2850 13 LT1 211 1 0 1081 34 1 0 3 0.9900 356 1.7300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2522154 0 0 0 1 0 0 0 0 0 0 ASHA G W/O RAGHAVENDRA T,GANDINAGARA 2 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483033 5142064000 28407 MARKANDEYA - - - 393104 1020 13 LT1 211 0.4800 0 12136 148 1 0 3 0 0 15.2100 0 0 3070 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100001085761 0 0 0 0 0 0 0 0 0 0 MARKANDEYA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-10-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483032 5135064000 22368 SHARADHAMMA - - - 393104 25 13 LT1 211 0.1200 0 755 0 1 0 28 1 -22 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008210 0 9999999 111112497712 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482839 5086954000 36602 LAKSHMIDEVI I U D P LAY OUT - 393104 2290 13 LT1 211 0.4800 0 6633 22 1 0 3 0 -23 0 0 0 550 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001089054 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,I U D P LAY OUT - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482989 5042064000 25882 T.NIRMALA MIGADDR 25882 393104 20 13 LT1 211 0.1200 0 1762 53 1 0 3 0.9900 464 3.0800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 BD1083482 0 0 0 1 0 0 0 0 0 0 T.NIRMALA,MIGADDR 25882 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482928 4973064000 24721 LAKSHMIDEVI - - - 393104 430 13 LT1 211 0.1200 0 1568 30 1 0 3 0.9700 -20 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999999 BC2803540 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483030 4942064000 22503 MANJAMMA - - - 393104 5 13 LT1 211 0.2400 0 8399 47 1 0 3 1 -65 0 0 0 570 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111299493 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482811 4901408492 57238 B H YASHODA GANDHI NAGARA 393104 2060 13 LT1 211 2 0 5748 89 1 0 3 0.9600 184 1 0 0 700 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2515841 0 0 0 2 0 0 0 0 0 0 B H YASHODA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482868 4885254319 70000 CHANDRAMMA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1227 78 1 0 3 0.9400 917 7.4800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68275908 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482956 4873064000 24727 LAKSHMIDEVI - - - 393104 580 13 LT1 211 0.1200 0 5701 29 1 0 3 1 218 1.9100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111326655 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482984 4855064000 23338 KAMALAMMA - - - 393104 521 13 LT1 211 0.2400 0 3486 80 1 0 3 0.9800 563 3.3000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 BD1086816 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482755 4828954000 39856 BHAGYAMMA GANDHI NAGARA - 393104 120 13 LT1 211 0.2400 0 4448 46 1 0 3 0 616 5.3600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001086685 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482917 4776954000 36559 PALAMMA GADINAGARA - 393104 39 13 LT1 211 0.2400 0 7185 82 1 0 3 0.7100 205 1.2400 0 0 910 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC3210105 0 0 0 2 0 0 0 0 0 0 PALAMMA,GADINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483005 4752598997 55209 Sarojamma W O SHRINIVASA Gandhi nagara 393104 2880 13 LT1 211 1 0 3332 35 1 0 3 0.9900 -94 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2148114 0 0 0 0 0 0 0 0 0 0 Sarojamma,W O SHRINIVASA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483007 4742064000 23214 LOKESH B H S/O HANUMANTHAPPA B MIGADDR 23214 393104 2010 13 LT1 211 0.4800 0 7004 44 1 0 3 1 -3 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111320231 0 0 0 1 0 0 0 0 0 0 LOKESH B H S/O HANUMANTHAPPA B,MIGADDR 23214 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482717 4728954000 39881 BASAMMA GANDHINAGARA - 393104 2020 13 LT1 211 0.2400 0 4255 51 1 0 3 0 1902 16.8800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001082769 0 0 0 0 0 0 0 0 0 0 BASAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482988 4655064000 24713 ANANTHAPPA - - - 393104 55 13 LT1 211 0.1200 0 1404 45 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 BD1154197 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482991 4642064000 24703 S CHANDRASHEKHARARAJAPPA S/O SIDDAPPA - 393104 870 13 LT1 211 0.1200 0 19250 176 1 0 3 1 0 0 0 0 1050 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111331002 0 0 0 3 0 0 0 0 0 0 S CHANDRASHEKHARARAJAPPA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482736 4606757614 58755 JAYAMMA GANDI NAGARA CTA 393104 270 13 LT1 211 1 0 5423 110 1 0 3 1 460 3.1400 0 0 1460 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111111634460 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANDI NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483018 4542064000 24563 SUBRAMANI - - - 393104 760 13 LT1 211 0.2000 0 7488 159 1 0 3 0 3344 25.7500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001088666 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482943 4442064000 23813 SHANTHAMMA - - - 393104 690 13 LT1 211 0.4800 0 8114 150 1 0 3 0.7600 788 5.6400 0 0 2030 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BD0851254 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 111.9500 123 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482733 4438240487 58766 S BASAVARAJ GANDHI NAGARA 393104 2440 13 LT1 211 1 0 2276 65 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC2927898 0 0 0 2 0 0 0 0 0 0 S BASAVARAJ,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482730 4404954000 32888 THIMMANNA S/O RAJANNA GANDHI NAGARA 393104 550 13 LT1 211 0.1600 0 5167 38 1 0 3 0.9700 -15 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999999 BD0900035 0 0 0 0 0 0 0 0 0 0 THIMMANNA,S/O RAJANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482729 4399647943 47676 Gowramma w/o Basavaraj NEAR I U D P LAYOUT Gandhi Nagara 393104 1040 13 LT1 211 0.4800 0 7476 170 1 0 3 0 1225 9.7900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 999999 111116056553 0 0 0 0 0 0 0 0 0 0 Gowramma w/o Basavaraj,NEAR I U D P LAYOUT Gandhi Nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482872 4365554000 AEH4134 RAMANNA SIDDALINGAPPA - 393104 0 13 LT1 211 1 0 5973 0 1 0 3 0 -55 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-25 0 0 0 0 0 14008210 0 9999 100001085237 0 0 0 0 0 0 0 0 0 0 RAMANNA,SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000855766 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482875 4356954000 35878 LAKSHMI DEVI MIGADDR 35878 393104 310 13 LT1 211 0.2400 0 7778 65 1 0 3 0 571 5.4700 0 0 720 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001083492 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,MIGADDR 35878 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482874 4352064000 26041 RENUKAMMA W/O THIPPERUDRAPPA CTA - 393104 1070 13 LT1 211 0.1200 0 6858 78 1 0 3 0 396 5.5000 0 0 760 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001068497 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O THIPPERUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483009 4342064000 25887 RUDRAMMA R CTA - 393104 1030 13 LT1 211 0.1200 0 6933 69 1 0 3 1 0 0 0 0 1670 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111320698 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483010 4329727618 53945 Vanajakshamma W O JAYANNA Gandhi nagara 393104 2300 13 LT1 211 1 0 7786 129 1 0 3 0.9300 2100 16.7000 0 0 300 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2153346 0 0 0 2 0 0 0 0 0 0 Vanajakshamma,W O JAYANNA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2153346 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482792 4321064000 44333 R THIPPAMMA GANDINAGARA - 393104 105 13 LT1 211 0.2400 0 3266 25 1 0 3 0 13 0 0 0 290 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004607639 0 0 0 0 0 0 0 0 0 0 R THIPPAMMA,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 50.7300 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482791 4320507447 54045 Lakshmidevi W O JAYANNA Gandhi nagara 393104 330 13 LT1 211 1 0 5200 5 1 0 3 0.9500 121 1.6400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2256270 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O JAYANNA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2256270 1 0 0 0 0 0 32.9200 43 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482790 4314687567 59011 T SHILPA GANDHI NAGARA 393104 2500 13 LT1 211 1 0 5137 50 1 0 3 1 -77 0 0 0 0 3931 2025-10-13 3 0 0 2025-08-13 3 0 0 0 0 14008210 0 100000 2022-01-13 100007018873 0 0 0 1 0 0 0 0 0 0 T SHILPA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2825948 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482852 4297737685 56987 C BASAVARAJAPPA GANDHI NAGARA 393104 2360 13 LT1 211 1 0 4013 47 1 0 3 1 -31 0 0 0 390 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111335650 0 0 0 1 0 0 0 0 0 0 C BASAVARAJAPPA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482969 4242064000 23236 GIRIJAMMA W/O RANGAPPA - - - 393104 1090 13 LT1 211 0.4800 0 4626 1 1 0 3 1 -187 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111321935 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482768 4193954000 31102 S.K.NAGARAJ KENCHANNA 393104 110 13 LT1 211 0.2200 0 8255 68 1 0 3 0 -91 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001087769 0 0 0 0 0 0 0 0 0 0 S.K.NAGARAJ,KENCHANNA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482924 4142064000 24699 NINGAMMA - - - 393104 820 13 LT1 211 0.1200 0 3152 42 1 0 3 1 453 3.4500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111316703 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482866 4077622345 64327 D N THIPPESWAMY GANDINAGARA CHITRADURGA 393104 8 13 LT1 211 1 0 4241 38 1 0 3 0.9300 382 4.2400 0 0 2570 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 BC3418249 0 0 0 1 0 0 0 0 0 0 D N THIPPESWAMY,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482982 4056756276 69590 GANGAMMA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1602 92 1 0 3 0.9100 0 9.5700 0 0 480 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68283263 0 0 0 2 0 0 0 0 0 0 GANGAMMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482757 4028954000 37687 M.THIPPESWAMY GANDHINAGAR B,LORE ROAD 393104 2630 13 LT1 211 0.2400 0 11266 29 1 0 3 0 54 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001081825 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,GANDHINAGAR B,LORE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483034 3942064000 24729 SIDDAMMA CTA - 393104 22 13 LT1 211 0.1200 0 2624 57 1 0 3 0.9600 67 1 0 0 230 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1009854 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482814 3873064000 26222 R PRAVEEN S/O A S RAMACHANDRA RAO - - - 393104 2900 13 LT1 211 0.8400 0 17835 101 1 0 3 0 -107 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083385 0 0 0 0 0 0 0 0 0 0 R PRAVEEN S/O A S RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482983 3855064000 23970 GOVINDAPPA - - - 393104 28 13 LT1 211 0.1200 0 2004 51 1 0 3 0.5600 174 1 0 0 1200 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0900734 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482981 3828954000 38375 THIPPAIAH GANDHI NAGAR - 393104 2530 13 LT1 211 0.4800 0 10746 141 1 0 3 0 4999 43.8300 0 0 1440 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001087047 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482770 3822473015 68780 SUJATHA NAGAIAH HIREMATH GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1405 51 1 0 3 0.8000 205 1.8200 0 0 340 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68262773 0 0 0 1 0 0 0 0 0 0 SUJATHA NAGAIAH HIREMATH,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482776 3804276785 57898 H ANJANAMURTHY GANDHI NAGARA 393104 3 13 LT1 211 1 0 3006 13 1 0 3 0.9900 900 7.5800 0 0 290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD0888563 0 0 0 0 0 0 0 0 0 0 H ANJANAMURTHY,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482932 3791428820 63590 LATHA R H GANDHI NAGARA CHITRADURGA 393104 2745 13 LT1 211 2 0 2794 34 1 0 3 0.8600 -464 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC3363499 0 0 0 2 0 0 0 0 0 0 LATHA R H,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482933 3755064000 24711 LAKSHAMANA - - - 393104 0 13 LT1 211 0.1200 0 1218 0 1 0 3 0 -2 11.3300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001062070 0 0 0 0 0 0 0 0 0 0 LAKSHAMANA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482822 3680346337 66796 SAROJAMMA GANDINAGARA 393104 0 13 LT1 211 1 0 3012 144 1 0 3 0.9300 0 12.5400 0 0 1550 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 67467369 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482966 3655064000 22638 YASHODAMMA - - - 393104 40 13 LT1 211 0.4000 0 1120 61 1 0 3 0.8700 0 3.8700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 0 67491127 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482761 3589954000 44909 DASAPPA GANDINAGARA - 393104 2780 13 LT1 211 0.2400 0 3501 98 1 0 3 0 1865 15.5600 0 0 490 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004608039 0 0 0 0 0 0 0 0 0 0 DASAPPA,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483044 3542064000 26047 H KAMALAMMA W/O REEVANNASIDDAPPA - - - 393104 230 13 LT1 211 0.1200 0 2555 25 1 0 3 1 73 1 0 0 810 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111279164 0 0 0 0 0 0 0 0 0 0 H KAMALAMMA W/O REEVANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483042 3532256584 55322 Nusrathunissa W O ANWAR SAB Gandhi nagara 393104 2320 13 LT1 211 0.5000 0 2222 33 1 0 28 1 298 2.7700 0 0 600 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111262795 0 0 0 0 0 0 0 0 0 0 Nusrathunissa,W O ANWAR SAB Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 21.3400 31 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482780 3506267142 59823 RAVINDRA A GANDHI NAGARA CTA 393104 2450 13 LT1 211 1 0 5756 98 1 0 3 0.9700 604 4.4700 0 0 1320 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3008369 0 0 0 2 0 0 0 0 0 0 RAVINDRA A,GANDHI NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482789 3505954000 34367 RATHNAMMA MIGADDR 34367 393104 2700 13 LT1 211 1 0 12045 105 1 0 3 1 1278 11.2000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111250873 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR 34367 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482788 3496326458 57642 THIPPAMMA GANDHI NAGARA 393104 740 13 LT1 211 1 0 4524 67 1 0 3 0.9800 248 1.3300 0 0 1090 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2690303 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482986 3453584418 47611 Shakunthala.D w/o Veerabhadrappa NEAR I U D P LAYOUT Gandhi Nagara 393104 1980 13 LT1 211 0.4800 0 7685 100 1 0 3 1 17 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111273312 0 0 0 1 0 0 0 0 0 0 Shakunthala.D w/o Veerabhadrappa,NEAR I U D P LAYOUT Gandhi Nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482985 3442064000 28398 BASAVARAJAPPA - - - 393104 510 13 LT1 211 0.2400 0 5293 75 1 0 3 0.8100 68 0 0 0 1170 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BD0900034 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482737 3420582672 60015 K CHANDRASHEKHAR GANDHI NAGARA CHITRADURGA 393104 715 13 LT1 211 1 0 4376 94 1 0 3 0.9800 1208 8.6700 0 0 1170 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3032087 0 0 0 2 0 0 0 0 0 0 K CHANDRASHEKHAR,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482883 3352064000 23981 OBANNA S/O THIPPAIAH - - - 393104 2380 13 LT1 211 0.1000 0 2630 74 1 0 3 1 339 1.6100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111240741 0 0 0 1 0 0 0 0 0 0 OBANNA S/O THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483008 3342064000 25883 ERAMMA - - - 393104 1170 13 LT1 211 0.1200 0 11199 47 1 0 3 0 -36 0 0 0 700 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001067647 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482968 3242064000 26040 SHIVARUDRAMMA W/O HANUMANTHAPPA - - - 393104 1110 13 LT1 211 0.1200 0 9587 120 1 0 3 1 550 4.3700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111301614 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA W/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482742 3193713804 58837 SHIVAPPA GANDHI NAGARA 393104 2730 13 LT1 211 1 0 3598 53 1 0 3 0.9700 -6 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC2875051 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482892 3173393513 64820 B NARASIMHA MURTHY GANDINAGARA CHITRADURGA 393104 81 13 LT1 211 2 0 2846 85 1 0 3 0.9600 657 4.3300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC3481088 0 0 0 1 0 0 0 0 0 0 B NARASIMHA MURTHY,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482895 3150213615 68395 LALITHA G M GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 2 0 1774 68 1 0 3 0.7600 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68187127 0 0 0 0 0 0 0 0 0 0 LALITHA G M,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482896 3148212339 59290 LALITHAMMA GANDHI NAGARA 393104 115 13 LT1 211 1 0 1622 11 1 0 3 1 -19 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 111111459810 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483037 3124032698 52238 V Manjula W O T JAYANNA Gandhi nagara 393104 2270 13 LT1 211 1 0 4624 96 1 0 3 0.9700 397 1.9200 0 0 920 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2184630 0 0 0 2 0 0 0 0 0 0 V Manjula,W O T JAYANNA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482732 3014954000 32050 SAVITRAMMA W/O KRISHNAMURTHY CHITRADURGA - 393104 65 13 LT1 211 2 0 8182 69 1 0 3 0 -3 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001086100 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O KRISHNAMURTHY,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482876 2993954000 33098 DURUGAMMA W/O AJJAPPA GANDHI NAGARA 393104 2160 13 LT1 211 0.4800 0 3495 135 1 0 3 0.9000 884 6.3900 0 0 730 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 67460923 0 0 0 2 0 0 0 0 0 0 DURUGAMMA,W/O AJJAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482877 2973064000 22922 LAKSHMIDEVI - - - 393104 320 13 LT1 211 0.4800 0 1218 21 1 0 3 1 1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 10000 111115257177 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482800 2932064000 24701 CHANDRAMMA - - - 393104 1305 13 LT1 211 0.1200 0 5278 15 1 0 3 0 213 2.9600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001082135 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482793 2882189174 69974 K SANTHOSHA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 874 46 1 0 3 0.8900 131 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68275892 0 0 0 2 0 0 0 0 0 0 K SANTHOSHA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482795 2879954000 42745 MANJULA Y C/O RAMANJANEYA GANDINAGARA - 393104 12 13 LT1 211 0.2400 0 4061 26 1 0 3 1 -84 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111110394277 0 0 0 0 0 0 0 0 0 0 MANJULA Y C/O RAMANJANEYA,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482967 2838954000 39057 HEAD MASTER GANDHINAGARA - 393104 1 13 LT1 211 0.2400 0 300 2 1 0 3 0 1376 12.2800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083775 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482769 2828716404 67782 LATHIKA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1752 68 1 0 3 0.8900 467 3.2600 0 0 470 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67478000 0 0 0 2 0 0 0 0 0 0 LATHIKA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482774 2821486594 53383 Shylamma W O SIDDARAJAPPA Gandhi nagara 393104 2480 13 LT1 211 1 0 3610 53 1 0 3 0.9600 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2149170 0 0 0 1 0 0 0 0 0 0 Shylamma,W O SIDDARAJAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2149170 1 0 0 0 0 0 75 83 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482935 2777342228 51594 Sumithramma W O MAHNTHESHWARAPPA Gandhi nagara 393104 2770 13 LT1 211 1 0 6307 85 1 0 3 1 -117 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 100005168265DD 0 0 0 1 0 0 0 0 0 0 Sumithramma,W O MAHNTHESHWARAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483021 2755064000 22302 MUNIYAPPA - - - 393104 32 13 LT1 211 0.2000 0 2129 26 1 0 3 0.8300 318 2.4700 0 0 290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0900216 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483041 2738726024 53770 Sowbhgyamma D O SIDDAPPA Gandhi nagara 393104 2130 13 LT1 211 1 0 5010 60 1 0 3 0.9700 581 4.7500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2224469 0 0 0 2 0 0 0 0 0 0 Sowbhgyamma,D O SIDDAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482798 2689532074 BLKUA901 K PRAKASH GANDINAGARA CHITRADURGA 393104 2651 13 LT1 211 0.2400 0 988 11 1 0 28 1 121 1 0 0 1020 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111118007006 0 0 0 0 0 0 0 0 0 0 K PRAKASH,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482955 2665910681 54194 K Sharadamma S O THIPPESWAMY Gandhi nagara 393104 2050 13 LT1 211 1 0 2748 22 1 0 3 1 170 2.3800 0 0 270 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111298342 0 0 0 0 0 0 0 0 0 0 K Sharadamma,S O THIPPESWAMY Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482753 2616796026 69975 K SANTHOSHA GANDI NAGARA NH-4 ROAD1 CHITRADURGA 393104 0 13 LT1 211 1 0 823 55 1 0 3 0.9400 329 2.4900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68275893 0 0 0 1 0 0 0 0 0 0 K SANTHOSHA,GANDI NAGARA NH-4 ROAD1 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483025 2532816616 52063 Anusha W O N MANJUNATH Gandhi nagara 393104 1080 13 LT1 211 1 0 2079 21 1 0 3 0 -56 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2026787 0 0 0 1 0 0 0 0 0 0 Anusha,W O N MANJUNATH Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482827 2499541650 60995 GEETHA 5TH CROSS GANDHI NAGARA CHITRADURGA 393104 2165 13 LT1 211 1 0 4448 72 1 0 3 0.8800 612 5.8500 0 0 900 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3119584 0 0 0 1 0 0 0 0 0 0 GEETHA,5TH CROSS GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482957 2476433746 53664 K Shrinivasa reddy S O K THIMMA REDDY Gandhi nagara 393104 2250 13 LT1 211 1 0 4467 58 1 0 3 0.9400 48 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2177702 0 0 0 1 0 0 0 0 0 0 K Shrinivasa reddy,S O K THIMMA REDDY Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482946 2449531825 54195 Parvathamma W O ANANTHAPPA Gandhi nagara 393104 2540 13 LT1 211 1 0 6653 148 1 0 3 0.9400 0 8.4600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2257325 0 0 0 2 0 0 0 0 0 0 Parvathamma,W O ANANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2257325 1 0 0 0 0 0 25.9800 36 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482945 2438954000 39686 RANGAMMA GANDHINAGARA - 393104 1200 13 LT1 211 0.2400 0 7145 47 1 0 3 0 -60 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001082665 0 0 0 0 0 0 0 0 0 0 RANGAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482937 2352064000 24704 SUMITHRAMMA CTA - 393104 290 13 LT1 211 0.1200 0 3502 33 1 0 3 1 -12 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111318288 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482807 2289089882 59807 SHIVAPPA GANDHI NAGARA CTA 393104 2740 13 LT1 211 1 0 2725 54 1 0 3 0.9400 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC3014342 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,GANDHI NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482863 2279954000 42636 T GEETHA GANDHI NAGARA - 393104 2310 13 LT1 211 0.4800 0 8299 63 1 0 3 0 2 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083864 0 0 0 0 0 0 0 0 0 0 T GEETHA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482870 2276954000 36799 KENCHAMMA GANDHI NAGAR - 393104 31 13 LT1 211 0.2400 0 2945 2 1 0 3 0 -20 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001077991 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482722 2229982577 68756 GOWRAMMA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 930 55 1 0 3 0.8800 245 1.3400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68262958 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482829 2216235704 68471 JAGADESH T GANDHI NAGAR 393104 0 13 LT1 211 1 0 1233 122 1 0 3 0.9700 766 3.7400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68187260 0 0 0 3 0 0 0 0 0 0 JAGADESH T,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482853 2189954000 44635 KENCHAMMA GANDI NAGARA - 393104 780 13 LT1 211 0.2400 0 5980 60 1 0 3 0 48 0 0 0 720 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004606784 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,GANDI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483015 2142064000 24715 GOVINDAPPA - - - 393104 840 13 LT1 211 0.1200 0 1522 34 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 BD1012805 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-03-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482882 2048954000 41439 JAYAMMA GANDHI NAGARA - 393104 610 13 LT1 211 0.2400 0 2112 44 1 0 3 0.9700 470 3.2500 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1056271 0 0 0 2 0 0 0 0 0 0 JAYAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483006 2035093904 53378 Hema W O PURUSHOTHAMA S L Gandhi nagara 393104 370 13 LT1 211 0.4800 0 3066 5 1 0 3 1 -37 0 0 0 290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100007220902 0 0 0 1 0 0 0 0 0 0 Hema,W O PURUSHOTHAMA S L Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482805 2022088667 60072 KUSTHER UNNISA GANDHI NAGARA CHITRADURGA 393104 910 13 LT1 211 1 0 2610 3 1 0 28 1 677 9.1400 0 0 700 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111947382 0 0 0 0 0 0 0 0 0 0 KUSTHER UNNISA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482881 8811064000 P4675 SANTHAN KRISHNAN NAMKAL AUTO DESEL WORK NEAR - 393104 2990 13 LT3A 311 9 0 63749 352 1 0 3 0 10708 76.9500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100004614779 0 0 0 0 0 0 0 0 0 0 SANTHAN KRISHNAN,NAMKAL AUTO DESEL WORK NEAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482999 8077454000 20284 AADINARYANASETTY - - - 393104 0 13 LT3A 311 0.2400 0 3731 0 1 0 28 0 435 3.1700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001080850 0 0 0 0 0 0 0 0 0 0 AADINARYANASETTY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000851263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482987 7882954000 KNL150 Y.H.VEERAPPA CTA - 393104 3060 13 LT3A 311 2 0 6221 22 1 0 3 0 1106 7.4300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083792 0 0 0 0 0 0 0 0 0 0 Y.H.VEERAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482902 7805954000 P3604 D\\ RAMACHANDRA NAYAK CTA - 393104 3080 13 LT3A 311 1 0 699 2 1 0 3 1 458 3.3000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 100006911453 0 0 0 1 0 0 0 0 0 0 D\\ RAMACHANDRA NAYAK,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482797 7338954000 38899 ABDUL NIJAM BEHIND NAMAKAL GARAGE - 393104 2940 13 LT3A 311 0.4800 0 8128 19 1 0 3 0 0 1.0300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083273 0 0 0 0 0 0 0 0 0 0 ABDUL NIJAM,BEHIND NAMAKAL GARAGE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483001 7079954000 42602 RANGAMMA GANDHI NAGARA - 393104 1220 13 LT3A 311 0.2400 0 893 3 1 0 3 0 724 5.7700 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001089038 0 0 0 0 0 0 0 0 0 0 RANGAMMA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482848 5108396737 72257 MUZAMIL NAWAZ SO AHAMEER SAB NAMKAL GAYREGE NEAR N H 4 ROAD 393104 0 13 LT3A 311 10 0 1776 379 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 1000000 7841667 0 0 0 3 0 0 0 0 0 0 MUZAMIL NAWAZ SO AHAMEER SAB,NAMKAL GAYREGE NEAR N H 4 ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482931 9352064000 21900 SUDHA - - - 393104 24 13 LT1 211 0.1200 0 2067 37 1 0 3 0.7200 0 0 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BC3394887 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482910 9342064000 24726 CHANDRAMMA - - - 393104 670 13 LT1 211 0.1200 0 4429 44 1 0 3 0.9400 90 0 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD0932387 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483045 9295555272 69976 K SANTHOSHA GANDI NAGARA NH-4 ROAD2 CHITRADURGA 393104 0 13 LT1 211 1 0 148 16 1 0 3 0.9100 -33 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68275894 0 0 0 1 0 0 0 0 0 0 K SANTHOSHA,GANDI NAGARA NH-4 ROAD2 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482746 9252064000 21343 MANJAMMA - - - 393104 50 13 LT1 211 0.1200 0 6750 133 1 0 3 1 1887 13.0100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111321776 0 0 0 2 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482741 9242064000 25889 KUMARAPPA R S/O RANGAPPA 393104 790 13 LT1 211 0.1200 0 4588 4 1 0 3 1 -30 0 0 0 810 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111243703 0 0 0 0 0 0 0 0 0 0 KUMARAPPA R,S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482900 9236943612 52980 Shanthamma W O KRISHNAMURTHY Gandhi nagara 393104 2750 13 LT1 211 1 0 9854 103 1 0 3 0.7500 0 0 0 0 1370 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2174212 0 0 0 1 0 0 0 0 0 0 Shanthamma,W O KRISHNAMURTHY Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482903 9222663883 54424 Akkamma W O P PRAKASH Gandhi nagara 393104 2280 13 LT1 211 1 0 6656 42 1 0 3 1 1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111266791 0 0 0 1 0 0 0 0 0 0 Akkamma,W O P PRAKASH Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482837 9156954000 35711 MAMATHA S B W/O MANJUNATHA S MIGADDR 35711 393104 470 13 LT1 211 0.2400 0 3895 52 1 0 3 1 328 4.4800 0 0 490 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111304607 0 0 0 0 0 0 0 0 0 0 MAMATHA S B W/O MANJUNATHA S,MIGADDR 35711 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482754 9076954000 P3880 SHIVALINGA NANDA SWAMY KABEERANANDA MATHA - 393104 3110 13 LT1 211 3 0 4454 158 1 0 3 1 0 5.5200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 100001085531D 0 0 0 2 0 0 0 0 0 0 SHIVALINGA NANDA SWAMY,KABEERANANDA MATHA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482907 8994121840 54120 Hanumanthappa S O HANUMANTHAPPA Gandhi nagara 393104 2505 13 LT1 211 1 0 1122 15 1 0 3 1 42 1 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008210 0 1000000 111111333146 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S O HANUMANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854570 0 0 0 0 1 0 0 0 0 0 7.1000 17 2023-06-29 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483027 8973064000 25890 R.RUDRAMMA - - - 393104 250 13 LT1 211 0.1200 0 7025 42 1 0 3 0 -9 0 0 0 760 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001084791 0 0 0 0 0 0 0 0 0 0 R.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482815 8932064000 24730 MANJULAMMA MIGADDR 24730 393104 8 13 LT1 211 0.1200 0 5599 33 1 0 3 0 -21 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001088225 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,MIGADDR 24730 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-11-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482949 8890244688 59861 S THIPPESWAMY GANDHI NAGARA CTA 393104 100 13 LT1 211 1 0 3600 40 1 0 3 1 -40 0 0 0 330 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111904278 0 0 0 1 0 0 0 0 0 0 S THIPPESWAMY,GANDHI NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482886 8804954000 32137 SUDHA D D/O DASAPPA GANDHINAGAR 393104 2040 13 LT1 211 0.4800 0 10517 80 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111266368 0 0 0 1 0 0 0 0 0 0 SUDHA D D/O DASAPPA,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482809 8753813951 69337 NIRMALA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 2 0 296 13 1 0 3 0.8500 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68283442 0 0 0 1 0 0 0 0 0 0 NIRMALA,GANDI NAGARA NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482810 8742064000 26033 K SHAILAJA W/O SIDDAPPA N R CTA - 393104 1300 13 LT1 211 0.1200 0 1778 29 1 0 3 0.9800 -63 0 0 0 410 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1154198 0 0 0 2 0 0 0 0 0 0 K SHAILAJA W/O SIDDAPPA N R,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482861 8714954000 34778 H.THRIVENI MIGADDR 34778 393104 2400 13 LT1 211 1 0 8626 24 1 0 3 0 117 1.6300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001089293 0 0 0 0 0 0 0 0 0 0 H.THRIVENI,MIGADDR 34778 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482973 8703954000 31002 THIPPESWAMY MIGADDR 31002 393104 26 13 LT1 211 0.2400 0 6486 55 1 0 3 1 316 2.5000 0 0 250 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111286322 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 31002 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482971 8674573239 59077 RATHNAMMA P K GANDHI NAGARA 393104 1000 13 LT1 211 1 0 2889 41 1 0 3 0.9600 367 2.8400 0 0 240 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2911699 0 0 0 1 0 0 0 0 0 0 RATHNAMMA P K,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482763 8655064000 23971 PAPAKKA - - - 393104 85 13 LT1 211 0.1200 0 8223 25 1 0 3 1 42 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111324981 0 0 0 1 0 0 0 0 0 0 PAPAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482760 8643779246 53007 H Thippeswamy S O EASHWARAPPA Gandhi nagara 393104 2890 13 LT1 211 1 0 6807 50 1 0 3 0.9100 214 1.2500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2141579 0 0 0 2 0 0 0 0 0 0 H Thippeswamy,S O EASHWARAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482919 8595566650 56969 Y KUMAR GANDHI NAGARA2 393104 145 13 LT1 211 1 0 2798 9 1 0 3 0.9900 -31 0 0 0 480 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2625309 0 0 0 0 0 0 0 0 0 0 Y KUMAR,GANDHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-12-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483029 8573064000 23983 CHANDRAPPA S/O BHEEMAIAH B H MIGADDR 23983 393104 38 13 LT1 211 0.4000 0 2943 85 1 0 3 0.9800 390 2.1800 0 0 910 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BD1162725 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA S/O BHEEMAIAH B H,MIGADDR 23983 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482806 8542064000 26038 YASHODHAMMA W/O OBALESHAPPA - - - 393104 1180 13 LT1 211 0.1200 0 5468 78 1 0 3 0.9900 354 3.1400 0 0 790 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0900738 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA W/O OBALESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482817 8512305293 60028 CHAMARAJA T MAHATHMA GANDHI NAGARA 393104 410 13 LT1 211 1 0 3663 63 1 0 3 0.9000 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC3032310 0 0 0 1 0 0 0 0 0 0 CHAMARAJA T,MAHATHMA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482862 8504954000 33175 S.P.RAJU MIGADDR 33175 393104 960 13 LT1 211 0.2400 0 8168 56 1 0 3 1 182 0 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111362114 0 0 0 1 0 0 0 0 0 0 S.P.RAJU,MIGADDR 33175 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482944 8495925435 69339 NIRMALA GANDI NAGARA 2 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 1148 86 1 0 3 0.8200 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68283444 0 0 0 2 0 0 0 0 0 0 NIRMALA,GANDI NAGARA 2 NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482749 8442064000 25888 CHANDRAMMA - - - 393104 850 13 LT1 211 0.1200 0 99 0 1 0 28 1 1161 10.2800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 100001082200D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482834 8342064000 21785 PUSHPAKKA - - - 393104 660 13 LT1 211 0.2400 0 9350 55 1 0 3 1 -12 0 0 0 440 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111286797 0 0 0 0 0 0 0 0 0 0 PUSHPAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482731 8266760195 63589 LATHA R H GANDHI NAGARA CHITRADURGA 393104 2746 13 LT1 211 2 0 4792 98 1 0 3 0.9400 0 0 0 0 430 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3363498 0 0 0 1 0 0 0 0 0 0 LATHA R H,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482735 8242064000 25725 PARWATAMMA - - - 393104 920 13 LT1 211 0.1200 0 12388 76 1 0 3 0 22 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001085451 0 0 0 0 0 0 0 0 0 0 PARWATAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482927 8214954000 32585 MARANNA S/O OBANNA CHITRADURGA - 393104 60 13 LT1 211 0.2400 0 2279 76 1 0 3 1 1645 13.4400 0 0 420 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111545250 0 0 0 1 0 0 0 0 0 0 MARANNA S/O OBANNA,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482884 8183064000 24710 L.K.RANGAMMA - - - 393104 400 13 LT1 211 0.1200 0 6102 8 1 0 3 0 180 1.7300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083778 0 0 0 0 0 0 0 0 0 0 L.K.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482880 8182013404 53767 H Ramanna S O HANUMANTHAPPA Gandhi nagara 393104 2560 13 LT1 211 1 0 3401 24 1 0 3 0.8500 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2257039 0 0 0 1 0 0 0 0 0 0 H Ramanna,S O HANUMANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482786 8149582167 51697 Eajaz beg S O H M WAZEERSAB Beside IUDP layout 393104 1240 13 LT1 211 1 0 8330 93 1 0 3 1 -10 0 0 0 820 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111309262 0 0 0 1 0 0 0 0 0 0 Eajaz beg,S O H M WAZEERSAB Beside IUDP layout 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482996 8104338133 69999 K H SHOBHADEVI GANDI NAGARA NH-4 ROAD CHITRADURGA CHITRADURGA 393104 0 13 LT1 211 1 0 299 5 1 0 3 1 -7681 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68275903 0 0 0 0 0 0 0 0 0 0 K H SHOBHADEVI,GANDI NAGARA NH-4 ROAD CHITRADURGA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482767 8042064000 22798 PARAMESHWARAPPA B S/O BUDDAPPA - - - 393104 95 13 LT1 211 0.4800 0 2722 20 1 0 3 1 46 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111317891 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA B S/O BUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482929 7973064000 25884 KAMALAMMA - - - 393104 280 13 LT1 211 0.1200 0 6493 96 1 0 3 1 107 1.4300 0 0 230 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111306654 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483035 7957903639 71915 OBANNA SO THIPPAIAH GANDI NAGARA 393104 0 13 LT1 211 1 0 422 29 1 0 3 0.8400 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 1000000 69985650 0 0 0 1 0 0 0 0 0 0 OBANNA SO THIPPAIAH,GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482784 7932064000 25115 ANNAPURNAMMA CTA - 393104 9 13 LT1 211 0.2000 0 2203 37 1 0 3 0.8400 2183 18.5200 0 0 330 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD0900881 0 0 0 2 0 0 0 0 0 0 ANNAPURNAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482783 7928954000 39945 YASHODAMMA K W/O CHANDRA REDDY GANDHINAGARA,CTA - 393104 2080 13 LT1 211 0.2400 0 6570 38 1 0 3 0 84 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001089267 0 0 0 0 0 0 0 0 0 0 YASHODAMMA K W/O CHANDRA REDDY,GANDHINAGARA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482867 7901478619 58207 CHAND PASHA C/O ZAHEER PASHA GANDHI NAGARA 393104 2180 13 LT1 211 1 0 1055 14 1 0 28 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 111000099420 0 0 0 0 0 0 0 0 0 0 CHAND PASHA C/O ZAHEER PASHA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482751 7855764557 60027 CHAMARAJA T MAHATHMA GANDHI NAGARA 393104 420 13 LT1 211 1 0 3677 58 1 0 3 0.9500 128 1 0 0 1200 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3032309 0 0 0 0 0 0 0 0 0 0 CHAMARAJA T,MAHATHMA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482748 7838164000 P4654 K SUMADAMMA G P ROAD - 393104 4020 13 LT1 211 0 1 51 20 1 0 3 0 0 4.3900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 1000000 1E1541341408 0 0 0 0 0 0 0 0 1 0 K SUMADAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 10000852648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482747 7829001233 54323 Arveti Nagachampa W O ARVETI NAGABHUSHANA Gandhi nagara 393104 16 13 LT1 211 1 0 1987 64 1 0 3 1 353 4.9200 0 0 860 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111252535D 0 0 0 1 0 0 0 0 0 0 Arveti Nagachampa,W O ARVETI NAGABHUSHANA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482894 7808228904 69998 ANANTHAPPA O GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 464 36 1 0 3 0.7100 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68275902 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA O,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482843 7693456816 56758 Kenchamma GANDHI NAGAR NEAR AMBEDKAR CIRCLE 393104 810 13 LT1 211 1 0 1420 33 1 0 3 0.9900 107 1 0 0 640 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1013154 0 0 0 1 0 0 0 0 1 0 Kenchamma,GANDHI NAGAR NEAR AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482963 7655064000 21351 NARASIMHAMURTHY - - - 393104 80 13 LT1 211 0.1200 0 11301 112 1 0 3 1 90 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111261069 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483022 7573064000 21341 NIRANJANAMURTHY - - - 393104 36 13 LT1 211 0.1200 0 5259 45 1 0 3 1 81 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111289644 0 0 0 1 0 0 0 0 0 0 NIRANJANAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482833 7542064000 25895 THIMMANNA S/O GIRITHIMMAIAH - - - 393104 1100 13 LT1 211 0.1200 0 2408 83 1 0 3 0.9900 290 1.4100 0 0 460 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1083483 0 0 0 2 0 0 0 0 0 0 THIMMANNA S/O GIRITHIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482836 7526064090 53663 Mamata W O MURTHY M Iudp layout 393104 2760 13 LT1 211 1 0 10134 135 1 0 3 0.9500 2295 18.7500 0 0 1030 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2188868 0 0 0 3 0 0 0 0 0 0 Mamata,W O MURTHY M Iudp layout 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2188868 1 0 0 0 0 0 103.2500 114 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482824 7504097164 56968 Y KUMAR GANDHI NAGARA3 393104 130 13 LT1 211 1 0 8737 107 1 0 3 0.9800 280 1.3900 0 0 1590 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2625308 0 0 0 2 0 0 0 0 0 0 Y KUMAR,GANDHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482885 7388841586 53807 B T Shridevamma W O RAMALINGANNA Gandhi nagara 393104 540 13 LT1 211 1 0 3828 46 1 0 3 0.8200 104 1.4400 0 0 500 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2257365 0 0 0 0 0 0 0 0 0 0 B T Shridevamma,W O RAMALINGANNA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483020 7370433261 51018 K K Lakshminarayana S O KRISHNAPPA Gandhi nagara 393104 2510 13 LT1 211 1 0 2714 40 1 0 3 1 981 8.4500 0 0 320 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111253311 0 0 0 1 0 0 0 0 0 0 K K Lakshminarayana,S O KRISHNAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854570 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482796 7342064000 23593 LAKSHMAMMA W/O UGRAPPA - - - 393104 650 13 LT1 211 0.4800 0 5290 63 1 0 3 0.9900 194 1.3100 0 0 750 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD0932390 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O UGRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482724 7252064000 23973 CHANDRAMMA - - - 393104 90 13 LT1 211 0.1200 0 2916 94 1 0 3 0.9200 860 6.7000 0 0 820 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 67460951 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482723 7242064000 25896 DURUGAPPA MIGADDR 25896 393104 940 13 LT1 211 0.1200 0 7688 76 1 0 3 1 267 3.4100 0 0 750 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111288674 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,MIGADDR 25896 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482934 7183064000 24722 N.HANUMANTHAPPA - - - 393104 30 13 LT1 211 0.1200 0 2404 24 1 0 3 1 -5 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 100001073747DD 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 56.9000 63 2023-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482865 7174449753 65171 EJAZ GANDINAGARA CHITRADURGA 393104 1241 13 LT1 211 1 0 2786 48 1 0 3 0.9800 91 0 0 0 1160 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC3493773 0 0 0 1 0 0 0 0 0 0 EJAZ,GANDINAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482804 7142064000 21973 K.KOTRAPPA - - - 393104 2260 13 LT1 211 0.1200 0 4829 23 1 0 3 1 5 0 0 0 1120 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111241322 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482994 7087063547 57472 N PANKAJA GANDHI NAGARA 393104 350 13 LT1 211 1 0 884 13 1 0 3 0.9700 -62 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2671701 0 0 0 0 0 0 0 0 0 0 N PANKAJA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483000 7069954000 41882 K SHYLAJA GANDHI NAGARA - 393104 2140 13 LT1 211 1 0 7965 40 1 0 3 0 172 1.6600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001084414 0 0 0 0 0 0 0 0 0 0 K SHYLAJA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482997 7060485545 52313 LALITHA G M C/O AMAR BESIDE IUDP LAYOUT Gandhi nagara 393104 2330 13 LT1 211 1 0 4134 54 1 0 3 0.9600 0 0 0 0 370 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2063765 0 0 0 2 0 0 0 0 0 0 LALITHA G M C/O AMAR,BESIDE IUDP LAYOUT Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482728 7042064000 25943 ANUSUYAMMA - - - 393104 520 13 LT1 211 0.4800 0 3327 47 1 0 3 0.9200 114 1 0 0 850 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD0900039 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482734 7028954000 41170 SULOCHANAMMA GANDHINAGARA - 393104 2550 13 LT1 211 0.2400 0 7220 58 1 0 3 0 538 4.3100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083968 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482871 6959954000 41725 GEETHA.G GANDHI NAGARA - 393104 161 13 LT1 211 1 0 10231 47 1 0 3 0 -34 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001085079 0 0 0 0 0 0 0 0 0 0 GEETHA.G,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482961 6873103527 56967 Y KUMAR GANDHI NAGARA1 393104 140 13 LT1 211 1 0 2701 47 1 0 3 0.9300 260 1.2500 0 0 470 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2625307 0 0 0 1 0 0 0 0 0 0 Y KUMAR,GANDHI NAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 BC2625307 1 0 0 0 0 0 13.8300 24 2023-10-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482960 6855064000 22270 MERI W/O NAVEEN KUMAR - - - 393104 11 13 LT1 211 0.4800 0 3547 34 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999 111111247754 0 0 0 1 0 0 0 0 0 0 MERI W/O NAVEEN KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482725 6845444901 52778 Anjinamma W O RANGAPPA Gandhi nagara 393104 1160 13 LT1 211 1 0 6232 119 1 0 3 0.9500 1213 8.7900 0 0 810 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2189427 0 0 0 2 0 0 0 0 0 0 Anjinamma,W O RANGAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482906 6802212490 59377 K KAMALAMMA GANDHI NAGARA 393104 2860 13 LT1 211 1 0 1433 11 1 0 3 1 -239 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 111111727998 0 0 0 1 0 0 0 0 0 0 K KAMALAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482978 6655064000 25754 M.B.RUDRAMUNI - - - 393104 19 13 LT1 211 0.1800 0 2233 36 1 0 28 1 73 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111327631 0 0 0 0 0 0 0 0 0 0 M.B.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482941 6573064000 23972 MANJAMMA - - - 393104 35 13 LT1 211 0.1200 0 7313 47 1 0 3 0 4 0 0 0 983 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.983 (ignore if paid) 0 9999999 100001062360 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483028 6542064000 23982 K H SHOBHADEVI W/O K R SATHYA NAGENDRA PRASAD CHITRADURGA - 393104 2190 13 LT1 211 0.4000 0 3823 82 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999999 BD0932389 0 0 0 2 0 0 0 0 0 0 K H SHOBHADEVI W/O K R SATHYA NAGENDRA PRASAD,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482716 6538954000 39443 H.AMBEKA C/O GANDI NAGAR CHITRADURGA 393104 2167 13 LT1 211 0.2800 0 1411 0 1 0 3 0 -17 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083817 0 0 0 0 0 0 0 0 0 0 H.AMBEKA C/O,GANDI NAGAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482782 6509737562 72249 LAKSHMI BAO WO KRISHNA NAYAK GANDI NAGARA 393104 0 13 LT1 211 1 0 572 80 1 0 3 1 505 4.4800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 1000000 1E1033917764 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAO WO KRISHNA NAYAK,GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482781 6489954000 45187 THRIVINI GANDHI NAGARA - 393104 2410 13 LT1 211 0.5000 0 5634 24 1 0 3 0 -63 0 0 0 520 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004610995 0 0 0 0 0 0 0 0 0 0 THRIVINI,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482952 6442064000 23031 KHASTARUNNISA - - - 393104 900 13 LT1 211 0.2400 0 3199 0 1 0 28 1 -107 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 111111545259 0 0 0 0 0 0 0 0 0 0 KHASTARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483038 6342064000 25897 GANGAMMA - - - 393104 970 13 LT1 211 0.1200 0 7093 121 1 0 3 0.9300 -284 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 BC3360250 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482842 6304954000 KJ33301 S KUMARA SWAMY S/o SIDDALINGAIAH MIGADDR KJ33301 393104 21 13 LT1 211 0.1200 0 5226 94 1 0 3 0.9800 0 1.8900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 BD1013273 0 0 0 2 0 0 0 0 0 0 S KUMARA SWAMY S/o SIDDALINGAIAH,MIGADDR KJ33301 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482849 6295923307 57122 ASHA G W/O RAGHAVENDRA T GANDHI NAGARA 393104 2820 13 LT1 211 2 0 8020 103 1 0 3 0.8400 -5 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2394172 0 0 0 1 0 0 0 0 0 0 ASHA G W/O RAGHAVENDRA T,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482840 6293165029 55989 Thippeswamy D N S O NIGAPPA Gandi nagara 393104 23 13 LT1 211 1 0 3917 107 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111261827 0 0 0 2 0 0 0 0 0 0 Thippeswamy D N,S O NIGAPPA Gandi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.3100 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482965 1942064000 21348 SUDHAMMA - - - 393104 6 13 LT1 211 0.1200 0 8944 57 1 0 3 1 88 1.1900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111296584 0 0 0 0 0 0 0 0 0 0 SUDHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482962 1932064000 25944 GAYITIDEVI M W/O VIVEKANANDA - - - 393104 2800 13 LT1 211 0.4800 0 3644 35 1 0 3 0.9800 -6 0 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1068351 0 0 0 0 0 0 0 0 0 0 GAYITIDEVI M W/O VIVEKANANDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482745 1918602980 69332 KANTHAMMA J B GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1845 111 1 0 3 0.9400 -1 3.5900 0 0 590 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.590 (ignore if paid) 0 100000 68273571 0 0 0 2 0 0 0 0 0 0 KANTHAMMA J B,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482953 1756055035 58765 S BASAVARAJ GANDHI NAGARA 393104 2430 13 LT1 211 1 0 4815 68 1 0 3 0.9200 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC2927897 0 0 0 1 0 0 0 0 0 0 S BASAVARAJ,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482950 1755064000 21346 M.THIPPESWAMY - - - 393104 33 13 LT1 211 0.1200 0 4940 203 1 0 3 0.9000 4319 30.6700 0 0 260 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0900739 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482772 1693954000 31726 THIPPAMMA WO S H CHANDRAPPA CHITRADURGA 393104 220 13 LT1 211 0.2400 0 6471 56 1 0 3 0 -38 0 0 0 530 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001083049 0 0 0 0 0 0 0 0 0 0 THIPPAMMA WO S H CHANDRAPPA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482908 1652064000 28093 NIJALINGAPPA R V S/O VEERABHADRAPPA CTA - 393104 2030 13 LT1 211 0.2400 0 1401 11 1 0 3 0.9300 10 0 0 0 210 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1073077 0 0 0 0 0 0 0 0 0 0 NIJALINGAPPA R V S/O VEERABHADRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482912 1638954000 39591 D SEKHARAPPA S/O P DURUGAPPA GANDINAGARA - 393104 70 13 LT1 211 0.4400 0 12389 85 1 0 3 0 -1 0 0 0 610 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001084348 0 0 0 0 0 0 0 0 0 0 D SEKHARAPPA S/O P DURUGAPPA,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482980 1453226204 53771 Sowbhgyamma D O SIDDAPPA Gandhi nagara 393104 2120 13 LT1 211 1 0 5694 62 1 0 3 0.9300 894 7.1500 0 0 660 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2224470 0 0 0 1 0 0 0 0 0 0 Sowbhgyamma,D O SIDDAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482972 1443560932 45987 CHANDRAKALA M W/O SHIVANANDA S M GANDHI NAGARA 393104 2110 13 LT1 211 0.2400 0 8399 14 1 0 3 1 84 1.1600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111289584 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA M W/O SHIVANANDA S M,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482756 1389954000 45050 DURUGAPPA GANDHI NAGARA - 393104 1190 13 LT1 211 0.2400 0 3955 95 1 0 3 1 0 0 0 0 2090 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100004604533D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482915 1352064000 23114 THRIVENI - - - 393104 2390 13 LT1 211 0.4800 0 8969 106 1 0 3 1 805 6.6500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111301629 0 0 0 1 0 0 0 0 0 0 THRIVENI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483011 1327977674 53683 G V Pavithra W O ANNAPPA REDDY Gandhi nagara 393104 2350 13 LT1 211 1 0 3420 43 1 0 3 0.9200 636 5.8000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 10000 BC2974299 0 0 0 1 0 0 0 0 0 0 G V Pavithra,W O ANNAPPA REDDY Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483017 1242064000 24702 K P VISHWANATHA S/o PARAMESHWARAPPA - - - 393104 640 13 LT1 211 0.1200 0 7767 84 1 0 3 0 8 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001082196 0 0 0 0 0 0 0 0 0 0 K P VISHWANATHA S/o PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482765 1204954000 KJ33323 NAGARAJ MIGADDR KJ33323 393104 2000 13 LT1 211 0.1200 0 4399 36 1 0 3 0 -36 0 0 0 290 3931 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001087457 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR KJ33323 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482925 1142064000 23770 GAYITRIDEVI M W/O VIVEKANANDA - - - 393104 2810 13 LT1 211 0.4800 0 5219 18 1 0 3 0 -77 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001081865 0 0 0 0 0 0 0 0 0 0 GAYITRIDEVI M W/O VIVEKANANDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482766 1083064000 25886 SHIVANNA - - - 393104 710 13 LT1 211 0.1200 0 6133 44 1 0 3 0 -57 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001084197 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482926 1042064000 22085 NAGARATNAMMA - - - 393104 460 13 LT1 211 0.4800 0 1322 20 1 0 28 1 61 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 111114496938 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 18.9400 29 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483040 1015112851 71477 T SAVITRAMMA WO RAMANJINAPPA GANDINAGARA 393104 0 13 LT1 211 1 0 1195 89 1 0 3 0.8100 4659 38.6600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 1000000 69986945 0 0 0 1 0 0 0 0 0 0 T SAVITRAMMA WO RAMANJINAPPA,GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482878 0942064000 24723 P.BASAVARAJA - - - 393104 7 13 LT1 211 0.1200 0 2655 53 1 0 3 1 19 0 0 0 270 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001081789D 0 0 0 0 0 0 0 0 0 0 P.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-21 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483026 0904954000 31950 SMT.UMADEVI AMRUTHESWRA - 393104 4 13 LT1 211 0.7200 0 5466 47 1 0 3 1 155 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999999 100001084899AD 0 0 0 1 0 0 0 0 0 0 SMT.UMADEVI,AMRUTHESWRA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482785 0892954000 29747 D.G.RAGUNATH MIGADDR 29747 393104 1060 13 LT1 211 0.2400 0 4546 120 1 0 3 0.9300 1894 15.3400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999999 BD0900036 0 0 0 0 0 0 0 0 0 0 D.G.RAGUNATH,MIGADDR 29747 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482857 0883954000 31012 RUDRAMMA D/O LAKSHMAKKA MIGADDR 31012 393104 300 13 LT1 211 0.2400 0 11099 58 1 0 3 0 -159 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001081909 0 0 0 0 0 0 0 0 0 0 RUDRAMMA D/O LAKSHMAKKA,MIGADDR 31012 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482854 0876954000 36587 R RAVI BHARATH So R RAMESH GANDI NAGAR NH4 - 393104 240 13 LT1 211 0.2800 0 7385 27 1 0 3 1 -239 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999999 100001085916D 0 0 0 0 0 0 0 0 0 0 R RAVI BHARATH So R RAMESH,GANDI NAGAR NH4 - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482959 0755064000 21828 SYED KASIM SAAB - - - 393104 13 13 LT1 211 0.4800 0 6261 74 1 0 3 0 165 1 0 0 540 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001081703 0 0 0 0 0 0 0 0 0 0 SYED KASIM SAAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483002 0724772579 60875 PAPAKKA GANDHI NAGARA CHITRADURGA 393104 551 13 LT1 211 1 0 797 15 1 0 3 0.9700 3 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC3116350 0 0 0 1 0 0 0 0 0 0 PAPAKKA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482998 0718954000 37872 P MOHAN NEAR NAMAKAL GARAGE NH4 393104 2960 13 LT1 211 2 0 4725 0 1 0 28 1 3464 31.1900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111254115 0 0 0 0 0 0 0 0 0 0 P MOHAN,NEAR NAMAKAL GARAGE NH4 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482764 0673064000 24915 GOWRAMMA W/O GOVINDREDDY CHITRADURGA - 393104 340 13 LT1 211 0.1200 0 1379 53 1 0 3 0.9400 259 1.4800 0 0 340 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67475430 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O GOVINDREDDY,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482922 0648956185 60994 GEETHA 5TH CROSS GANDHI NAGARA CHITRADURGA 393104 2166 13 LT1 211 1 0 584 6 1 0 3 0.8100 -32 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC3119585 0 0 0 0 0 0 0 0 0 0 GEETHA,5TH CROSS GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482739 0585845000 45253 JAGADEESH D So DURUGAPPA GANDINAGARA NEAR BANGALUR ROAD 393104 950 13 LT1 211 0.2400 0 1970 8 1 0 3 0 -129 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999 100004602546 0 0 0 0 0 0 0 0 0 0 JAGADEESH D So DURUGAPPA,GANDINAGARA NEAR BANGALUR ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 3.9000 14 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482888 0542064000 25881 ANITHA W/O THIPPESWAMY - - - 393104 1120 13 LT1 211 0.1200 0 3063 42 1 0 3 0.9200 207 1.9000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 10000 BD1068358 0 0 0 0 0 0 0 0 0 0 ANITHA W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483043 0514954000 31760 S.PREMA MIGADDR 31760 393104 2210 13 LT1 211 1 0 12673 38 1 0 3 0 -69 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001081892 0 0 0 0 0 0 0 0 0 0 S.PREMA,MIGADDR 31760 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482759 0480176030 53390 S Nagaraju S O SIDDALINGAPPA Gandhinagara 393104 560 13 LT1 211 1 0 6050 44 1 0 3 0.8900 497 3.9300 0 0 380 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2205169 0 0 0 2 0 0 0 0 0 0 S Nagaraju,S O SIDDALINGAPPA Gandhinagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482762 0476954000 37060 RATHNAMMA GANDHI NAGAR - 393104 2150 13 LT1 211 0.5000 0 5338 114 1 0 3 0.9300 225 1 0 0 1080 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC2972598 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482918 0442064000 28029 KARIYAMMA - - - 393104 2420 13 LT1 211 0.1200 0 3722 33 1 0 3 0 1369 12.0200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001085174 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421483019 0432461133 57024 JYOTHI M GANDHI NAGARA 393104 1250 13 LT1 211 1 0 3960 45 1 0 3 0.9600 65 0 0 0 330 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2626049 0 0 0 1 0 0 0 0 0 0 JYOTHI M,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 BC2626049 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483024 0427336831 64945 SYED KHASIM SAB 10TH MAIN ROAD I U D P LAYOUT 393104 13 13 LT1 211 1 0 1256 52 1 0 3 0.9700 20 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC3494669 0 0 0 1 0 0 0 0 0 0 SYED KHASIM SAB,10TH MAIN ROAD I U D P LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482740 0389954000 45049 AMBIKA H W/O NINGARAJ GANDHI NAGARA - 393104 125 13 LT1 211 0.2400 0 2899 42 1 0 3 0 327 4.4100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100004603399 0 0 0 0 0 0 0 0 0 0 AMBIKA H W/O NINGARAJ,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482904 0352064000 26290 THIMMANNA - - - 393104 170 13 LT1 211 0.1200 0 11124 23 1 0 3 0 -149 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001088826 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482901 0342064000 25894 H.NAGARAJA MIGADDR 25894 393104 770 13 LT1 211 0.1200 0 3125 0 1 0 28 1 -114 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111279196 0 0 0 0 0 0 0 0 0 0 H.NAGARAJA,MIGADDR 25894 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482897 0340259972 56065 D R Lokhnath GANDHI NAGAR 393104 1270 13 LT1 211 1 0 4722 40 1 0 3 1 -30 0 0 0 1310 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111325378 0 0 0 1 0 0 0 0 1 0 D R Lokhnath,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482779 0293954000 30552 purushothomma naidu MIGADDR 30552 393104 1950 13 LT1 211 0.2400 0 8751 60 1 0 3 0.9800 103 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BD0919411 0 0 0 2 0 0 0 0 0 0 purushothomma naidu,MIGADDR 30552 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BD0919411 1 0 0 0 0 0 143.1700 157 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482777 0283064000 23487 ASHALATHA B C/O DHANANJAYA - - - 393104 475 13 LT1 211 0.2400 0 255 0 1 0 28 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 100001083877D 0 0 0 0 0 0 0 0 0 0 ASHALATHA B C/O DHANANJAYA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000851047 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482938 0242064000 24697 R.MAHANTHAPPA - - - 393104 620 13 LT1 211 0.1200 0 10670 74 1 0 3 1 2 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111193819 0 0 0 1 0 0 0 0 0 0 R.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 139.1900 153 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482838 0172022402 64911 KUMAR Y GANDHI NAGAR 393104 151 13 LT1 211 1 0 691 9 1 0 3 0.9900 -77 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 BC3494547 0 0 0 0 0 0 0 0 0 0 KUMAR Y,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482844 0169954000 41623 RADHA GANDHI NAGARA - 393104 1230 13 LT1 211 0.4800 0 9633 47 1 0 28 0 1 0 0 0 2050 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001084001 0 0 0 0 0 0 0 0 0 0 RADHA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482808 0083064000 24109 MANJAMMA - - - 393104 200 13 LT1 211 0.2400 0 6364 145 1 0 3 1 1295 10.3100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111169817 0 0 0 2 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482818 0064011754 69340 NIRMALA GANDI NAGARA 1 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 302 0 1 0 3 0.8200 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68283445 0 0 0 0 0 0 0 0 0 0 NIRMALA,GANDI NAGARA 1 NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482812 0060367340 57641 THIPPAMMA GANDHI NAGARA 393104 730 13 LT1 211 1 0 2329 17 1 0 3 0.9300 -56 0 0 0 290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2690302 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482869 0042064000 22086 K.P.BASAVARAJA - - - 393104 480 13 LT1 211 0.4800 0 9600 108 1 0 3 1 841 6.1100 0 0 1000 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111274792 0 0 0 2 0 0 0 0 0 0 K.P.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482954 6880182923 P6986 M P SHRINIVASA REDDY NH-4 SERVICE ROAD NEAR GANDI NAGARA CHITRADURGA 393104 2931 13 LT5 511 0 10 4072 51 1 0 3 0.7700 -9 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 1000000 E085406 0 0 0 4 0 0 0 0 0 0 M P SHRINIVASA REDDY,NH-4 SERVICE ROAD NEAR GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482964 5879686882 P5557 H Shashikala W O P SHIVANNA Gandhi nagara 393104 2680 13 LT5 511 0 10 14237 120 1 0 3 0.4800 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999999 C212932 0 0 0 5 0 0 0 0 1 0 H Shashikala,W O P SHIVANNA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482831 5725064000 P2939 A.S.SIDDALINGAPPA SIDDAPPA - 393104 570 13 LT5 511 0 5 20180 0 1 0 28 0 2387 19.4100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001085253 0 0 0 0 0 0 0 0 0 0 A.S.SIDDALINGAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482750 1914233765 P6250 SHARADHAMMA GANDHI NAGARA 393104 2930 13 LT5 511 0 10 22463 381 1 0 3 1 7761 57.5900 0 0 4410 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 100007054259 0 0 0 5 0 0 0 0 1 0 SHARADHAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482801 7143305640 P4809 Assistant executive engineer K S D B KARNATAKA SLVM DEVELOPMENT BOARD Gandhi nagara 393104 10019 13 1LT6A-M 611 0.7500 0 15788 75 1 0 3 1 7525 54.9200 0 0 5970 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.5970 (ignore if paid) 0 999999 100007045605 0 0 0 7 0 0 0 0 1 0 Assistant executive engineer K S D B,KARNATAKA SLVM DEVELOPMENT BOARD Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482890 5783954000 CMC2384 COMMISSIONER CMC CTA CTA GANDHI NAGER 393104 10010 13 1LT6A-M 611 0 5 10220 419 1 0 3 1 8813 62.9600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 100007220563D 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA GANDHI NAGER 0 0 0 0 0 0 0 0 2025-10-13 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482995 5655695663 ACSL64103 COMMISSIONER CMC NEAR I U D P LAYOUT GANDHI NAGARA 393104 0 13 1LT6A-M 611 5 0 5299 22 1 0 3 1 2553 18.5100 0 0 19040 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.19040 (ignore if paid) 0 100000 111114529899 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,NEAR I U D P LAYOUT GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482923 8610983405 TP15668 MYZAMIL NAWAZ SO MOHAMMED AHAMEER NEAR NAMKAL GARAGE 393104 0 13 1LT7A 710 3 0 1170 132 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 1000000 69950918 0 0 0 1 0 0 0 0 1 0 MYZAMIL NAWAZ SO MOHAMMED AHAMEER,NEAR NAMKAL GARAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482720 5436394568 TP15490 MANJULA GANDI NAGARA CHITRADURGA 393104 0 13 1LT7A 710 1 0 992 67 1 0 3 0.9200 21112 189.1500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68285502 0 0 0 2 0 0 0 0 1 0 MANJULA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482948 4270181838 TP16358 NAGAMANI WO T K BABU GANDI NAGARA 393104 0 13 1LT7A 710 1 0 45 11 1 0 3 1 2535 74.7300 0 0 0 3931 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14008210 0 1000000 1E8846347780 0 0 0 0 0 0 0 0 1 0 NAGAMANI WO T K BABU,GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482899 3146352500 TP16411 ASHALATHA B WO DHANANJAYA GANDHI NAGARA 393104 0 13 1LT7A 710 1 0 47 8 1 0 3 0.9000 44 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 1000000 69983180 0 0 0 0 0 0 0 0 1 0 ASHALATHA B WO DHANANJAYA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482977 1465704527 TP15623 S ASHWINI GANDI NAGARA 2ND CROSS CHITRADURGA 393104 0 13 1LT7A 710 2 0 341 20 1 0 3 0.9300 -12 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 999 68283717 0 0 0 3 0 0 0 0 1 0 S ASHWINI,GANDI NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482975 9484943775 ACSL65286 COMMISSIONER CMC GANDHI NAGARA NEAR I U D P LAYOUT 393104 0 13 1LT6B-M 621 5 0 10372 39 20 0 3 1 37356 312.1300 0 0 159860 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.159860 (ignore if paid) 0 100000 111117336783 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,GANDHI NAGARA NEAR I U D P LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482889 8814954000 35149 DII RAMACHANDR NAYAK CTA - 393104 3070 13 LT1 212 0.2400 0 1591 26 1 0 3 1 350 3.3200 0 0 540 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111316768 0 0 0 1 0 0 0 0 0 0 DII RAMACHANDR NAYAK,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482970 2832188514 ACSL65284 COMMISSIONER CMC NEAR NAMKAL GARAGE BANGALORE ROAD 393104 0 13 1LT6B-M 621 5 0 3096 87 20 0 3 1 62451 516.4000 0 0 71010 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.71010 (ignore if paid) 0 100000 111117336787 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,NEAR NAMKAL GARAGE BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482802 6530638164 ACSL65285 COMMISSIONER CMC GANDHI NAGARA R K PRABHAKAR LAYOUT 393104 0 13 1LT6B-M 621 5 0 10641 99 20 0 3 1 71720 572.4100 0 0 56290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.56290 (ignore if paid) 0 100000 111117336784 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,GANDHI NAGARA R K PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482771 4224954000 P3776 P.MOHANA SUNDARAM CTA - 393104 2980 13 LT3A 311 0 21 4922 58 1 0 3 1 55608 496.7600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 111111840235 0 0 0 4 0 0 0 0 0 0 P.MOHANA SUNDARAM,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482719 3933018592 56031 ASHA G W/O RAGHAVENDRA T GANDINAGARA 1 393104 2830 13 LT3A 311 1 0 1873 0 1 0 3 0.9300 223 1.1100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 BC2522153 0 0 0 0 0 0 0 0 0 0 ASHA G W/O RAGHAVENDRA T,GANDINAGARA 1 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 BC2522153 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482930 3786786454 60423 MS RELAINCE JIO INFOCOMM LTD GANDHI NAGARA CHITRADURGA 393104 390 13 LT3A 311 2 0 13147 209 1 0 3 1 12 0 0 0 320 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3057260 0 0 0 2 0 0 0 0 0 0 MS RELAINCE JIO INFOCOMM LTD,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482744 3214954000 34770 A.BHUPATHI CTA - 393104 3010 13 LT3A 311 1 0 215 0 1 0 28 1 3391 30.5000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 100001086493D 0 0 0 0 0 0 0 0 0 0 A.BHUPATHI,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482794 2893954000 29498 A.BHUPATHI S/O MUTHURAJU NAMAKAL GYAREGE NH-4 WHITE 393104 2950 13 LT3A 311 2 0 10095 0 1 0 28 1 5966 53.9600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 100006914446 0 0 0 0 0 0 0 0 0 0 A.BHUPATHI,S/O MUTHURAJU NAMAKAL GYAREGE NH-4 WHITE 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482773 2814954000 35045 SRI PRASANNAKUMAR MIGADDR 35045 393104 2910 13 LT3A 311 0.1600 0 224 3 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001086679 0 0 0 0 0 0 0 0 0 0 SRI PRASANNAKUMAR,MIGADDR 35045 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482803 2282954000 KNL188 A.BUPATHI - - - 393104 2970 13 LT3A 311 3 0 14108 0 1 0 28 0 9199 83.2900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001088547 0 0 0 0 0 0 0 0 0 0 A.BUPATHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482920 1282954000 KNL94 D RAMACHANDRA CTA - 393104 3050 13 LT3A 311 0.1600 0 4405 1 1 0 28 0 451 3.3000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001083827 0 0 0 0 0 0 0 0 0 0 D RAMACHANDRA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482758 0412014004 68056 S BHAGYAMMA GANDI NAGARA CHITRADURGA 393104 0 13 LT3A 311 1 0 18 0 1 0 28 1 5355 47.4700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 111122637927 0 0 0 0 0 0 0 0 0 0 S BHAGYAMMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482958 0125549327 56030 ASHA G W/O RAGHAVENDRA T GANDINAGARA 393104 2840 13 LT3A 311 1 0 64 0 1 0 28 1 215 1.0800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 100006907033 0 0 0 0 0 0 0 0 0 0 ASHA G W/O RAGHAVENDRA T,GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482974 9714954000 IP927 M.G.RAVI CTA - 393104 3100 13 1LT4A-MS 410 0 5 9557 144 1 0 3 1 30416 0 0 0 2580 3931 2025-10-13 0 1 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100007069693 0 0 0 1 0 0 0 0 0 0 M.G.RAVI,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854604 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482850 5682954000 IP704C2 A.BOOPATHI E.A.MUTHURAJ - 393104 180 13 1LT4A-MS 410 0 5 7589 0 1 0 3 1 39035 0 0 0 0 3931 2025-10-13 0 1 0 2025-09-13 3 0 0 0 0 14008210 0 999999 100007065702 0 0 0 0 0 0 0 0 0 0 A.BOOPATHI,E.A.MUTHURAJ - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482787 9986000784 53551 Nageena W O AASIF Gandhi nagara 393104 2520 13 LT1 211 1 0 4588 192 1 0 3 0.9600 4418 30.8900 0 0 690 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2153741 0 0 0 2 0 0 0 0 0 0 Nageena,W O AASIF Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854570 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482858 9973064000 21349 NATARAJA - - - 393104 34 13 LT1 211 0.1200 0 0 0 1 0 28 1 -115 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 0 111125355454 0 0 0 0 0 0 0 0 0 0 NATARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-11-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482855 9961877653 P6248 Y KUMAR GANDHI NAGARA 393104 150 13 LT1 211 2 0 3409 19 1 0 3 1 -70 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 99999 111111263004 0 0 0 2 0 0 0 0 1 0 Y KUMAR,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482856 9952871762 69589 ANILA B GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1223 69 1 0 3 0.9300 0 3.3700 0 0 410 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68283260 0 0 0 2 0 0 0 0 0 0 ANILA B,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421483036 9804954000 31838 SMT.SHAKUNTHALA W/O VEERABARAPPA GANDHINAGRA - 393104 1970 13 LT1 211 0.4800 0 8820 64 1 0 3 0 488 4.1100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001088292 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTHALA,W/O VEERABARAPPA GANDHINAGRA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482847 9742064000 24712 THIMMANNA - - - 393104 590 13 LT1 211 0.1200 0 4083 38 1 0 3 1 507 7.1200 0 0 390 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111245878 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482860 9732661638 54197 K P Basavaraj S O PARAMESHWARAPPA Gandhi nagara 393104 2460 13 LT1 211 1 0 5957 34 1 0 3 0.9100 52 0 0 0 310 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD1013272 0 0 0 1 0 0 0 0 0 0 K P Basavaraj,S O PARAMESHWARAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482979 9723875000 45348 SAROJAMMA W/O NAGAPPA GANDINAGARA 393104 1280 13 LT1 211 0.2400 0 3955 51 1 0 3 0 -65 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100004615849 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O NAGAPPA,GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482727 9655604166 52799 Lakshmi devi W O UCHHINGEYAPPA Gandhi nagara 393104 1990 13 LT1 211 1 0 5851 72 1 0 3 0.9400 102 0 0 0 1230 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2061208 0 0 0 2 0 0 0 0 0 0 Lakshmi devi,W O UCHHINGEYAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482726 9655064000 24982 SAROJAMMA - - - 393104 210 13 LT1 211 0.1200 0 11383 178 1 0 3 1 -1 13.2800 0 0 1150 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111172564 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482887 9638954000 41600 NAGAMMA W/O RAMESH BABU GANDHI NAGARA - 393104 41 13 LT1 211 0.5000 0 8822 25 1 0 3 0 -44 0 0 0 1200 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001061389 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O RAMESH BABU,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482828 9579954000 43144 VERUPAKSHAPPA GANDHI NAGARA - 393104 2220 13 LT1 211 1 0 5866 36 1 0 3 0 204 1.9100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 0 9999999 100001084311 0 0 0 0 0 0 0 0 0 0 VERUPAKSHAPPA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482832 9573064000 21342 KARIYAPPA - - - 393104 37 13 LT1 211 0.1200 0 460 27 1 0 3 0.9600 180 1.2300 0 0 740 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.740 (ignore if paid) 0 0 67489511 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482821 9550223270 69338 NIRMALA GANDI NAGARA 3 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 953 39 1 0 3 0.6700 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 100000 68283443 0 0 0 2 0 0 0 0 0 0 NIRMALA,GANDI NAGARA 3 NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482816 9547908300 52777 Anjinamma W O RANGAPPA Gandhi nagara 393104 1150 13 LT1 211 1 0 6401 90 1 0 3 0.9400 391 2.5100 0 0 490 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2189426 0 0 0 2 0 0 0 0 0 0 Anjinamma,W O RANGAPPA Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482820 9528954000 37786 VARALAKSHMI N W/O RAMALINGAPPA GANDHINAGARA - 393104 2100 13 LT1 211 0.2400 0 1277 27 1 0 3 0.9400 16 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 BD1068357 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI N W/O RAMALINGAPPA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482976 9508954000 36652 VASANTHAMMA W/O THIPPESWAMY GAHDINAGAR - 393104 2470 13 LT1 211 0.2400 0 6059 110 1 0 3 0.9800 239 1.3100 0 0 1830 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 BD1045072 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA W/O THIPPESWAMY,GAHDINAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482826 9442064000 26289 RATHNAMMA W/O D KESHAVAPPA - - - 393104 800 13 LT1 211 0.1200 0 4639 52 1 0 3 0.9600 185 1.0200 0 0 270 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0900743 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O D KESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10002045805 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482721 9369439000 47370 EARANNA S/O DASAPPA GANDHI NAGARA 393104 2340 13 LT1 211 0.2400 0 4845 53 1 0 3 0 791 6.3200 0 0 230 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004617205 0 0 0 0 0 0 0 0 0 0 EARANNA S/O DASAPPA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000854553 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0