1460373936 4901408492 57238 B H YASHODA GANDHI NAGARA 393104 2060 13 LT1 211 2 0 6159 99 1 0 3 0.9600 0 0 0 0 700 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6600 2 1460373937 5304859906 62447 NADEEM BASHA GANDHI NAGARA CHITRADURGA 393104 2751 13 LT1 211 1 0 2661 51 1 0 3 1 639 9.2100 -0.3600 0 270 3931 2026-02-13 0 0 0 2025-12-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373938 9222663883 54424 Akkamma W O P PRAKASH Gandhi nagara 393104 2280 13 LT1 211 1 0 6844 48 1 0 3 1 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111266791 0 0 0 0 0 0 0 0 0 0 Akkamma,W O P PRAKASH Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373940 9236943612 52980 Shanthamma W O KRISHNAMURTHY Gandhi nagara 393104 2750 13 LT1 211 1 0 10335 114 1 0 3 1 126 0 0 0 1370 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111262157 0 0 0 1 0 0 0 0 0 0 Shanthamma,W O KRISHNAMURTHY Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5000 2 1460373941 9242064000 25889 KUMARAPPA R S/O RANGAPPA 393104 790 13 LT1 211 0.1200 0 4599 4 1 0 3 1 -30 0 0 0 810 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460373942 5086954000 36602 LAKSHMIDEVI I U D P LAY OUT - 393104 2290 13 LT1 211 0.4800 0 6756 27 1 0 3 0 -23 0 0 0 550 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460373946 8242064000 25725 PARWATAMMA - - - 393104 920 13 LT1 211 0.1200 0 12599 47 1 0 3 0 22 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373947 2048954000 41439 JAYAMMA GANDHI NAGARA - 393104 610 13 LT1 211 0.2400 0 2316 48 1 0 3 0.9900 0 4.3400 0 0 220 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6300 2 1460373948 6693362623 71475 MANJULA K O WO MANJUNATHA GANDHI NAGARA 393104 0 13 LT1 211 1 0 586 88 1 0 3 0.7900 28 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 1000000 69974136 0 0 0 1 0 0 0 0 0 0 MANJULA K O WO MANJUNATHA,GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5100 2 1460373950 3193713804 58837 SHIVAPPA GANDHI NAGARA 393104 2730 13 LT1 211 1 0 3868 62 1 0 3 1 214 3.2600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 100000 111111596763 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5500 2 1460373951 9742064000 24712 THIMMANNA - - - 393104 590 13 LT1 211 0.1200 0 4232 36 1 0 3 1 738 5.8900 0 0 390 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111245878 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.3200 2 1460373952 7442064000 25879 PARAMESHWARAPPA B S/O BASAPPA CHITRADURGA 393104 860 13 LT1 211 0.1200 0 5917 12 1 0 3 1 63 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 999999 100006969221 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA B S/O BASAPPA,CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.4400 2 1460373954 9732661638 54197 K P Basavaraj S O PARAMESHWARAPPA Gandhi nagara 393104 2460 13 LT1 211 1 0 6124 42 1 0 3 0.9500 109 1 0 0 310 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD1013272 0 0 0 2 0 0 0 0 0 0 K P Basavaraj,S O PARAMESHWARAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5100 2 1460373956 8442064000 25888 CHANDRAMMA - - - 393104 850 13 LT1 211 0.1200 0 99 0 1 0 28 1 1791 16.4500 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373957 2777342228 51594 Sumithramma W O MAHNTHESHWARAPPA Gandhi nagara 393104 2770 13 LT1 211 1 0 6640 92 1 0 3 1 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9900 2 1460373960 9076954000 P3880 SHIVALINGA NANDA SWAMY KABEERANANDA MATHA - 393104 3110 13 LT1 211 3 0 5075 130 1 0 3 1 0 3.7200 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.5500 2 1460373961 9723875000 45348 SAROJAMMA W/O NAGAPPA GANDINAGARA 393104 1280 13 LT1 211 0.2400 0 4088 40 1 0 3 0 -65 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373962 7242064000 25896 DURUGAPPA MIGADDR 25896 393104 940 13 LT1 211 0.1200 0 7799 37 1 0 3 1 280 2.4200 0.4400 0 750 3931 2026-02-13 0 0 0 2025-12-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373963 2828716404 67782 LATHIKA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 2370 135 1 0 3 0.8500 381 3.1000 0 0 470 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5800 2 1460373964 2821486594 53383 Shylamma W O SIDDARAJAPPA Gandhi nagara 393104 2480 13 LT1 211 1 0 3837 52 1 0 3 0.9500 28 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BC2149170 1 0 0 0 0 0 75 83 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3500 2 1460373966 3873064000 26222 R PRAVEEN S/O A S RAMACHANDRA RAO - - - 393104 2900 13 LT1 211 0.8400 0 18254 98 1 0 3 0 -93 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373970 9442064000 26289 RATHNAMMA W/O D KESHAVAPPA - - - 393104 800 13 LT1 211 0.1200 0 4774 45 1 0 3 0.9200 302 4.4900 -0.4200 0 270 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111241944 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O D KESHAVAPPA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373971 2616796026 69975 K SANTHOSHA GANDI NAGARA NH-4 ROAD1 CHITRADURGA 393104 0 13 LT1 211 1 0 1045 53 1 0 3 0.9300 568 5.2100 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.1800 2 1460373972 2556954000 35869 THIMMAMMA MIGADDR 35869 393104 600 13 LT1 211 1 0 7600 271 1 0 3 1 2750 13.9100 0 0 500 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100007220619 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,MIGADDR 35869 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BD0932388 1 0 0 0 0 0 86.9500 96 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373973 2689532074 BLKUA901 K PRAKASH GANDINAGARA CHITRADURGA 393104 2651 13 LT1 211 0.2400 0 988 0 1 0 28 1 125 1 0 0 1020 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373974 7404954000 32782 CHITRAMMA RAMESH 393104 680 13 LT1 211 0.1200 0 2666 31 1 0 3 1 -19 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 9999999 111111634463 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,RAMESH 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460373979 7901478619 58207 CHAND PASHA C/O ZAHEER PASHA GANDHI NAGARA 393104 2180 13 LT1 211 1 0 1155 22 1 0 3 1 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373980 6169954000 41123 KENCHAMMA W/O BASAVARAJAPPA GANDHINAGARA - 393104 1260 13 LT1 211 0.2400 0 12909 133 1 0 3 0 689 4.9100 0 0 1990 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373981 7928954000 39945 YASHODAMMA K W/O CHANDRA REDDY GANDHINAGARA,CTA - 393104 2080 13 LT1 211 0.2400 0 6733 38 1 0 3 0 188 1.7300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460373982 3352064000 23981 OBANNA S/O THIPPAIAH - - - 393104 2380 13 LT1 211 0.1000 0 2888 61 1 0 3 1 267 1.3600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111240741 0 0 0 0 0 0 0 0 0 0 OBANNA S/O THIPPAIAH,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.1000 2 1460373983 1756055035 58765 S BASAVARAJ GANDHI NAGARA 393104 2430 13 LT1 211 1 0 5172 84 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 100000 BC2927897 0 0 0 2 0 0 0 0 0 0 S BASAVARAJ,GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.1400 2 1460373984 8504954000 33175 S.P.RAJU MIGADDR 33175 393104 960 13 LT1 211 0.2400 0 8560 100 1 0 3 1 1974 15.9600 0 0 220 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111362114 0 0 0 0 0 0 0 0 0 0 S.P.RAJU,MIGADDR 33175 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460373985 8495925435 69339 NIRMALA GANDI NAGARA 2 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 1466 78 1 0 3 0.8200 3 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6300 2 1460373986 5464509563 50833 Usha lakshmi W O V THIPPESWAMY Gandhi nagara 393104 2650 13 LT1 211 1 0 8699 0 1 0 28 1 137 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111292128 0 0 0 0 0 0 0 0 0 0 Usha lakshmi,W O V THIPPESWAMY Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373987 5779954000 42601 RANGAMMA GANDHI NAGARA - 393104 1210 13 LT1 211 1 0 10499 62 1 0 3 0 2 0 0 0 680 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9000 2 1460373988 4442064000 23813 SHANTHAMMA - - - 393104 690 13 LT1 211 0.4800 0 8697 135 1 0 3 0.7300 623 4.9300 0 0 2030 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.9500 123 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6100 2 1460373989 4438240487 58766 S BASAVARAJ GANDHI NAGARA 393104 2440 13 LT1 211 1 0 2592 82 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.3600 2 1460373992 3342064000 25883 ERAMMA - - - 393104 1170 13 LT1 211 0.1200 0 11322 29 1 0 3 0 -36 0 0 0 700 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9600 2 1460373995 5576954000 36418 M G RAVI BENGALORE ROAD - 393104 3090 13 LT1 211 0.2800 0 2499 13 1 0 3 0 -85 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5500 2 1460373998 0542064000 25881 ANITHA W/O THIPPESWAMY - - - 393104 1120 13 LT1 211 0.1200 0 3199 45 1 0 3 0.8800 301 4.1700 -0.1800 0 0 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 10000 111112875854 0 0 0 0 0 0 0 0 0 0 ANITHA W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373999 3242064000 26040 SHIVARUDRAMMA W/O HANUMANTHAPPA - - - 393104 1110 13 LT1 211 0.1200 0 10053 113 1 0 3 1 1009 8.4800 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460374000 4352064000 26041 RENUKAMMA W/O THIPPERUDRAPPA CTA - 393104 1070 13 LT1 211 0.1200 0 7066 42 1 0 3 0 414 3.9100 0 0 760 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374003 4342064000 25887 RUDRAMMA R CTA - 393104 1030 13 LT1 211 0.1200 0 7476 96 1 0 3 1 0 5.7200 0 0 1670 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111320698 0 0 0 2 0 0 0 0 0 0 RUDRAMMA R,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.5000 2 1460374004 9508954000 36652 VASANTHAMMA W/O THIPPESWAMY GAHDINAGAR - 393104 2470 13 LT1 211 0.2400 0 6463 87 1 0 3 0.9800 661 5.8800 0 0 1830 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5700 2 1460374006 3453584418 47611 Shakunthala.D w/o Veerabhadrappa NEAR I U D P LAYOUT Gandhi Nagara 393104 1980 13 LT1 211 0.4800 0 8107 100 1 0 3 1 173 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111273312 0 0 0 2 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.5500 2 1460374008 4752598997 55209 Sarojamma W O SHRINIVASA Gandhi nagara 393104 2880 13 LT1 211 1 0 3496 38 1 0 3 0.9800 -94 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2100 2 1460374009 5155503656 55047 M Rangappa S O MUDDAPPA Gandhi nagara 393104 2070 13 LT1 211 1 0 5712 115 1 0 3 1 1267 6.4000 0 0 950 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111282239 0 0 0 0 0 0 0 0 0 0 M Rangappa,S O MUDDAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374129 2932064000 24701 CHANDRAMMA - - - 393104 1305 13 LT1 211 0.1200 0 5344 22 1 0 3 0 223 3.0900 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374130 0514954000 31760 S.PREMA MIGADDR 31760 393104 2210 13 LT1 211 1 0 12841 41 1 0 3 0 -69 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374132 5542064000 23213 THIPPAMMA W/O PRAKASH - - - 393104 720 13 LT1 211 0.2400 0 5469 99 1 0 3 0.9700 2587 21.9200 0 0 100 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.3100 2 1460373892 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 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14008210 0 999999 100007065702 0 0 0 1 0 0 0 0 1 0 A.BOOPATHI,E.A.MUTHURAJ - 0 0 0 0 0 0 0 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9900 2 1460373821 7338954000 38899 ABDUL NIJAM BEHIND NAMAKAL GARAGE - 393104 2940 13 LT3A 311 0.4800 0 8210 21 1 0 3 0 0 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460374055 0125549327 56030 ASHA G W/O RAGHAVENDRA T GANDINAGARA 393104 2840 13 LT3A 311 1 0 64 0 1 0 3 1 0 2.6500 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 100006907033 0 0 0 1 0 0 0 0 1 0 ASHA G W/O RAGHAVENDRA T,GANDINAGARA 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5500 2 1460373852 7805954000 P3604 D\\ RAMACHANDRA NAYAK CTA - 393104 3080 13 LT3A 311 1 0 708 2 1 0 3 1 1640 14.8600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 100006911453 0 0 0 1 0 0 0 0 1 0 D\\ RAMACHANDRA NAYAK,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9900 2 1460373877 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 7931 73.0900 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 100006914446 0 0 0 0 0 0 0 0 1 0 A.BHUPATHI,S/O MUTHURAJU NAMAKAL GYAREGE NH-4 WHITE 0 0 0 0 0 0 0 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373904 2282954000 KNL188 A.BUPATHI - - - 393104 2970 13 LT3A 311 3 0 14108 0 1 0 28 0 12157 112.0700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373943 1282954000 KNL94 D RAMACHANDRA CTA - 393104 3050 13 LT3A 311 0.1600 0 4410 2 1 0 3 0 1379 12.3400 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.1100 2 1460373953 2814954000 35045 SRI PRASANNAKUMAR MIGADDR 35045 393104 2910 13 LT3A 311 0.1600 0 235 3 1 0 3 0 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460373958 8446770857 47912 S.Kumaraswamy s/o Late SiddaBasappa R T O OFFICE FRONT SIDE Turuvanur Road 393104 0 13 LT3A 311 1 0 10452 81 1 0 3 0 -7 4.5800 2672.2000 0 0 3931 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14008210 0 99999 111116024700 0 0 0 0 0 0 0 0 1 0 S.Kumaraswamy s/o Late SiddaBasappa,R T O OFFICE FRONT SIDE Turuvanur Road 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373968 4224954000 P3776 P.MOHANA SUNDARAM CTA - 393104 2980 13 LT3A 311 0 21 5568 52 1 0 28 1 76867 706.7000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 100000 111111840235 0 0 0 0 0 0 0 0 1 0 P.MOHANA SUNDARAM,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373969 5108396737 72257 MUZAMIL NAWAZ SO AHAMEER SAB NAMKAL GAYREGE NEAR N H 4 ROAD 393104 0 13 LT3A 311 10 0 3158 345 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 1000000 7841667 0 0 0 3 0 0 0 0 1 0 MUZAMIL NAWAZ SO AHAMEER SAB,NAMKAL GAYREGE NEAR N H 4 ROAD 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 3.4080 2 1460374011 7079954000 42602 RANGAMMA GANDHI NAGARA - 393104 1220 13 LT3A 311 0.2400 0 907 3 1 0 3 0 50 2.2400 0 0 220 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460374026 8811064000 P4675 SANTHAN KRISHNAN NAMKAL AUTO DESEL WORK NEAR - 393104 2990 13 LT3A 311 9 0 65940 424 1 0 3 0 4773 46.9200 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.5000 2 1460374037 3933018592 56031 ASHA G W/O RAGHAVENDRA T GANDINAGARA 1 393104 2830 13 LT3A 311 1 0 1873 0 1 0 3 0.8500 -2 2.6500 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 BC2522153 0 0 0 0 0 0 0 0 1 0 ASHA G W/O RAGHAVENDRA T,GANDINAGARA 1 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BC2522153 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.1100 2 1460374097 7882954000 KNL150 Y.H.VEERAPPA CTA - 393104 3060 13 LT3A 311 2 0 0 22 1 0 3 0 1106 51.8700 0 0 0 3931 2026-02-13 0 0 0 2025-09-13 3 0 0 0 0 14008210 0 9999999 1E9274105739 0 0 0 0 0 0 0 0 1 0 Y.H.VEERAPPA,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10000854598 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374118 3214954000 34770 A.BHUPATHI CTA - 393104 3010 13 LT3A 311 1 0 215 0 1 0 28 1 4389 40.1900 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 9999999 100001086493D 0 0 0 0 0 0 0 0 1 0 A.BHUPATHI,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374096 9714954000 IP927 M.G.RAVI CTA - 393104 3100 13 1LT4A-MS 410 0 5 10054 114 1 0 3 1 30416 0 0 0 2580 3931 2026-02-13 0 1 0 2026-01-13 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 1 0 M.G.RAVI,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10000854604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1460373819 7342064000 23593 LAKSHMAMMA W/O UGRAPPA - - - 393104 650 13 LT1 211 0.4800 0 5592 74 1 0 3 0.9900 110 1 0 0 750 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4700 2 1460373822 0892954000 29747 D.G.RAGUNATH MIGADDR 29747 393104 1060 13 LT1 211 0.2400 0 5058 124 1 0 3 0.9600 1 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 999999 BD0900036 0 0 0 2 0 0 0 0 0 0 D.G.RAGUNATH,MIGADDR 29747 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5400 2 1460373823 3505954000 34367 RATHNAMMA MIGADDR 34367 393104 2700 13 LT1 211 1 0 12381 71 1 0 3 1 1583 22.1300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111250873 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR 34367 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460373824 3506267142 59823 RAVINDRA A GANDHI NAGARA CTA 393104 2450 13 LT1 211 1 0 6153 92 1 0 3 0.9700 0 0 0 0 1320 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5500 2 1460373829 7838164000 P4654 K SUMADAMMA G P ROAD - 393104 4020 13 LT1 211 0 1 99 16 1 0 3 1 0 2.7600 258.4900 0 0 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 1000000 1E1541341408 0 0 0 1 0 0 0 0 1 0 K SUMADAMMA,G P ROAD - 0 0 0 0 0 0 0 2026-02-13 0 10000852648 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373830 9986000784 53551 Nageena W O AASIF Gandhi nagara 393104 2520 13 LT1 211 1 0 5030 93 1 0 3 0.8900 251 1.2600 0 0 690 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854570 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6500 2 1460373832 4728954000 39881 BASAMMA GANDHINAGARA - 393104 2020 13 LT1 211 0.2400 0 4299 11 1 0 28 0 2121 29.2300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373833 7142064000 21973 K.KOTRAPPA - - - 393104 2260 13 LT1 211 0.1200 0 5085 74 1 0 3 1 146 2.0400 0 0 1120 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111241322 0 0 0 0 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460374051 5970978620 55253 S Suresh S O SHRINIVAS Gandhi nagara 393104 2870 13 LT1 211 1 0 4104 35 1 0 3 0.9200 7 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5300 2 1460374052 7069954000 41882 K SHYLAJA GANDHI NAGARA - 393104 2140 13 LT1 211 1 0 8104 32 1 0 3 0 299 4.2700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1460374053 4142064000 24699 NINGAMMA - - - 393104 820 13 LT1 211 0.1200 0 3279 31 1 0 3 1 5 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111316703 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374056 4365554000 AEH4134 RAMANNA SIDDALINGAPPA - 393104 0 13 LT1 211 1 0 5973 0 1 0 28 0 480 2.7000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000855766 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374058 0432461133 57024 JYOTHI M GANDHI NAGARA 393104 1250 13 LT1 211 1 0 4099 30 1 0 3 0.9300 0 1 0 0 330 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 BC2626049 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4100 2 1460374059 0442064000 28029 KARIYAMMA - - - 393104 2420 13 LT1 211 0.1200 0 3755 0 1 0 28 0 4 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374061 4056756276 69590 GANGAMMA GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1996 85 1 0 3 0.9000 598 3.1400 0 0 480 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68283263 0 0 0 3 0 0 0 0 0 0 GANGAMMA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.9300 2 1460374062 1352064000 23114 THRIVENI - - - 393104 2390 13 LT1 211 0.4800 0 9394 98 1 0 3 1 70 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111301629 0 0 0 0 0 0 0 0 0 0 THRIVENI,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460374065 2438954000 39686 RANGAMMA GANDHINAGARA - 393104 1200 13 LT1 211 0.2400 0 7434 70 1 0 3 0 2 1.6800 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460374066 1652064000 28093 NIJALINGAPPA R V S/O VEERABHADRAPPA CTA - 393104 2030 13 LT1 211 0.2400 0 1488 23 1 0 3 1 88 1.2700 0 0 210 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114248297 0 0 0 0 0 0 0 0 0 0 NIJALINGAPPA R V S/O VEERABHADRAPPA,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374068 2449531825 54195 Parvathamma W O ANANTHAPPA Gandhi nagara 393104 2540 13 LT1 211 1 0 6970 47 1 0 28 1 1 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111248737 0 0 0 0 0 0 0 0 0 0 Parvathamma,W O ANANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BC2257325 1 0 0 0 0 0 25.9800 36 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374069 1918602980 69332 KANTHAMMA J B GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 2307 107 1 0 3 0.9500 2 1.3700 0 0 590 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.1200 2 1460374070 6342064000 25897 GANGAMMA - - - 393104 970 13 LT1 211 0.1200 0 7521 95 1 0 3 0.9100 -284 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.6900 2 1460374072 8274991170 53408 P Prathibha W O M V JAYANNA Gandhi nagara 393104 1940 13 LT1 211 1 0 7789 96 1 0 3 1 -4 1.6300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111273347 0 0 0 1 0 0 0 0 0 0 P Prathibha,W O M V JAYANNA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9900 2 1460374073 8266760195 63589 LATHA R H GANDHI NAGARA CHITRADURGA 393104 2746 13 LT1 211 2 0 5250 109 1 0 3 1 -205 0 0 0 430 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111116387572 0 0 0 1 0 0 0 0 0 0 LATHA R H,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9900 2 1460374074 1932064000 25944 GAYITIDEVI M W/O VIVEKANANDA - - - 393104 2800 13 LT1 211 0.4800 0 3865 56 1 0 3 0.9800 305 2.0400 0 0 780 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1068351 0 0 0 2 0 0 0 0 0 0 GAYITIDEVI M W/O VIVEKANANDA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5200 2 1460374075 8994121840 54120 Hanumanthappa S O HANUMANTHAPPA Gandhi nagara 393104 2505 13 LT1 211 1 0 1157 8 1 0 3 1 46 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 1000000 111111333146 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,S O HANUMANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854570 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1000 17 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374078 4542064000 24563 SUBRAMANI - - - 393104 760 13 LT1 211 0.2000 0 8185 147 1 0 3 0 3780 29.1400 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460374080 4242064000 23236 GIRIJAMMA W/O RANGAPPA - - - 393104 1090 13 LT1 211 0.4800 0 4633 2 1 0 3 1 -187 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460374081 3142064000 24717 RUDRAMMA - - - 393104 845 13 LT1 211 0.1200 0 1217 30 1 0 3 1 -11 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 9999999 111114317408 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-03-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1460374085 1443560932 45987 CHANDRAKALA M W/O SHIVANANDA S M GANDHI NAGARA 393104 2110 13 LT1 211 0.2400 0 8588 52 1 0 3 1 88 1.2000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460374087 5242064000 26043 NAGARAJAPPA S/O HANUMANTHAPPA - - - 393104 1050 13 LT1 211 0.1200 0 6733 82 1 0 3 1 1 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111271696 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374090 2022088667 60072 KUSTHER UNNISA GANDHI NAGARA CHITRADURGA 393104 910 13 LT1 211 1 0 2825 56 1 0 3 1 1038 9.0200 0 0 700 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111947382 0 0 0 1 0 0 0 0 0 0 KUSTHER UNNISA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.1700 2 1460374091 1242064000 24702 K P VISHWANATHA S/o PARAMESHWARAPPA - - - 393104 640 13 LT1 211 0.1200 0 8146 91 1 0 3 0 177 1.1400 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460373836 9579954000 43144 VERUPAKSHAPPA GANDHI NAGARA - 393104 2220 13 LT1 211 1 0 5999 33 1 0 3 0 219 2.0500 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9900 2 1460373839 3496326458 57642 THIPPAMMA GANDHI NAGARA 393104 740 13 LT1 211 1 0 4787 63 1 0 3 0.9600 283 1.4600 0 0 1090 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.0900 2 1460373840 6108930686 47985 Obamma w/o Kamplappa GANDHI NAGARA 393104 2710 13 LT1 211 0.5000 0 4444 37 1 0 3 0 604 8.3000 0 0 660 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5500 2 1460373841 5914817406 51707 Ambujakshi W O RAJANNA Gandhinagara 393104 2720 13 LT1 211 1 0 8514 72 1 0 3 1 238 3.3200 0 0 2840 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111258308D 0 0 0 0 0 0 0 0 0 0 Ambujakshi,W O RAJANNA Gandhinagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BC2026508 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460373843 4314687567 59011 T SHILPA GANDHI NAGARA 393104 2500 13 LT1 211 1 0 5368 44 1 0 3 1 -77 0 0 0 0 3931 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BC2825948 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460373845 8643779246 53007 H Thippeswamy S O EASHWARAPPA Gandhi nagara 393104 2890 13 LT1 211 1 0 6974 39 1 0 3 0.9800 163 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6600 2 1460373846 9342064000 24726 CHANDRAMMA - - - 393104 670 13 LT1 211 0.1200 0 4623 47 1 0 3 0.9300 3 2.2000 0 0 220 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD0932387 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5600 2 1460373848 9369439000 47370 EARANNA S/O DASAPPA GANDHI NAGARA 393104 2340 13 LT1 211 0.2400 0 5048 48 1 0 3 0 399 3.0200 0 0 230 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460373849 1083064000 25886 SHIVANNA - - - 393104 710 13 LT1 211 0.1200 0 6344 51 1 0 3 0 -57 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460373850 4399647943 47676 Gowramma w/o Basavaraj NEAR I U D P LAYOUT Gandhi Nagara 393104 1040 13 LT1 211 0.4800 0 8145 189 1 0 3 0 -1 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2280 2 1460373855 3688685472 65723 SUVARNAMMA N GANDINAGARA 393104 0 13 LT1 211 1 0 1961 23 1 0 3 1 126 1.1600 0 0 420 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111119693954 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA N,GANDINAGARA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460373856 0647660259 61109 SHAMANTHA GANDHI NAGARA CHITRADURGA 393104 2552 13 LT1 211 1 0 2317 11 1 0 3 1 175 2.4500 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 100000 111112251426 0 0 0 1 0 0 0 0 0 0 SHAMANTHA,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5500 2 1460373858 0648956185 60994 GEETHA 5TH CROSS GANDHI NAGARA CHITRADURGA 393104 2166 13 LT1 211 1 0 603 2 1 0 3 0.9100 -32 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.0800 2 1460373860 2476433746 53664 K Shrinivasa reddy S O K THIMMA REDDY Gandhi nagara 393104 2250 13 LT1 211 1 0 4630 32 1 0 3 1 -2 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111310469 0 0 0 0 0 0 0 0 0 0 K Shrinivasa reddy,S O K THIMMA REDDY Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373861 6489954000 45187 THRIVINI GANDHI NAGARA - 393104 2410 13 LT1 211 0.5000 0 5843 50 1 0 3 0 -56 0 0 0 520 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5500 2 1460373862 7028954000 41170 SULOCHANAMMA GANDHINAGARA - 393104 2550 13 LT1 211 0.2400 0 7343 21 1 0 3 0 708 9.8600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373864 3791428820 63590 LATHA R H GANDHI NAGARA CHITRADURGA 393104 2745 13 LT1 211 2 0 2932 34 1 0 3 1 -410 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 100000 111116387573 0 0 0 0 0 0 0 0 0 0 LATHA R H,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373865 2499541650 60995 GEETHA 5TH CROSS GANDHI NAGARA CHITRADURGA 393104 2165 13 LT1 211 1 0 4790 80 1 0 3 0.8900 749 10.4700 0 0 900 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3119584 0 0 0 0 0 0 0 0 0 0 GEETHA,5TH CROSS GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3900 2 1460373867 0480176030 53390 S Nagaraju S O SIDDALINGAPPA Gandhinagara 393104 560 13 LT1 211 1 0 6292 53 1 0 3 0.8600 0 6.4100 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5300 2 1460373868 0585845000 45253 JAGADEESH D So DURUGAPPA GANDINAGARA NEAR BANGALUR ROAD 393104 950 13 LT1 211 0.2400 0 1986 2 1 0 3 0 -159 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9000 14 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373869 6509737562 72249 LAKSHMI BAO WO KRISHNA NAYAK GANDI NAGARA 393104 0 13 LT1 211 1 0 710 17 1 0 3 1 -43 3.9200 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373870 0476954000 37060 RATHNAMMA GANDHI NAGAR - 393104 2150 13 LT1 211 0.5000 0 5703 83 1 0 3 0.9600 0 0 0 0 1080 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.1300 2 1460373871 1389954000 45050 DURUGAPPA GANDHI NAGARA - 393104 1190 13 LT1 211 0.2400 0 4347 89 1 0 3 1 0 0 0 0 2090 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100004604533D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,GANDHI NAGARA - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460373872 2189954000 44635 KENCHAMMA GANDI NAGARA - 393104 780 13 LT1 211 0.2400 0 6199 53 1 0 3 0 48 0 0 0 720 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373874 4297737685 56987 C BASAVARAJAPPA GANDHI NAGARA 393104 2360 13 LT1 211 1 0 4196 44 1 0 3 1 -31 0 0 0 390 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1460373875 6802212490 59377 K KAMALAMMA GANDHI NAGARA 393104 2860 13 LT1 211 1 0 1488 11 1 0 3 1 -239 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9900 2 1460373876 9655604166 52799 Lakshmi devi W O UCHHINGEYAPPA Gandhi nagara 393104 1990 13 LT1 211 1 0 6177 76 1 0 3 0.9600 321 2.6900 0 0 1230 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5500 2 1460373878 6896145474 52109 Onkaramma W O MALLESHAPPA Gandhi nagara 393104 1140 13 LT1 211 1 0 3823 71 1 0 3 1 0 1 0 0 260 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111243764 0 0 0 0 0 0 0 0 0 0 Onkaramma,W O MALLESHAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8100 26 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460373884 1383064000 25898 OMKARAMMA - - - 393104 1130 13 LT1 211 0.1200 0 8143 190 1 0 3 1 554 2.8400 0 0 320 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112497698 0 0 0 2 0 0 0 0 0 0 OMKARAMMA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.5500 2 1460373886 2993954000 33098 DURUGAMMA W/O AJJAPPA GANDHI NAGARA 393104 2160 13 LT1 211 0.4800 0 4098 150 1 0 3 0.9100 477 2.4200 0 0 730 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6300 2 1460373888 8742064000 26033 K SHAILAJA W/O SIDDAPPA N R CTA - 393104 1300 13 LT1 211 0.1200 0 1855 22 1 0 3 1 -63 0 0 0 410 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111325675D 0 0 0 0 0 0 0 0 0 0 K SHAILAJA W/O SIDDAPPA N R,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373889 3589954000 44909 DASAPPA GANDINAGARA - 393104 2780 13 LT1 211 0.2400 0 3848 88 1 0 3 0 0 2.5000 0 0 490 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373890 0060367340 57641 THIPPAMMA GANDHI NAGARA 393104 730 13 LT1 211 1 0 2421 21 1 0 3 0.9900 52 1 0 0 290 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2690302 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3000 2 1460373891 8753813951 69337 NIRMALA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 2 0 346 12 1 0 3 0.8400 0 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4800 2 1460373896 8149582167 51697 Eajaz beg S O H M WAZEERSAB Beside IUDP layout 393104 1240 13 LT1 211 1 0 8468 28 1 0 3 1 -10 0 0 0 820 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111309262 0 0 0 0 0 0 0 0 0 0 Eajaz beg,S O H M WAZEERSAB Beside IUDP layout 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373897 0064011754 69340 NIRMALA GANDI NAGARA 1 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 304 0 1 0 3 0.7300 445 3.7000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.0300 2 1460373901 1204954000 KJ33323 NAGARAJ MIGADDR KJ33323 393104 2000 13 LT1 211 0.1200 0 4488 23 1 0 3 0 -36 0 0 0 290 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460373902 8533939836 56940 D SHARADAMMA GANDHI NAGARA CTA 393104 880 13 LT1 211 1 0 4733 39 1 0 3 1 -27 0 0 0 220 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111241294 0 0 0 1 0 0 0 0 1 0 D SHARADAMMA,GANDHI NAGARA CTA 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460373905 4404954000 32888 THIMMANNA S/O RAJANNA GANDHI NAGARA 393104 550 13 LT1 211 0.1600 0 5358 45 1 0 3 0.9700 -15 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 999999 BD0900035 0 0 0 1 0 0 0 0 0 0 THIMMANNA,S/O RAJANNA GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.8100 2 1460373906 9547908300 52777 Anjinamma W O RANGAPPA Gandhi nagara 393104 1150 13 LT1 211 1 0 6736 92 1 0 3 0.9500 216 1.0800 0 0 490 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2189426 0 0 0 1 0 0 0 0 0 0 Anjinamma,W O RANGAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4700 2 1460373907 9528954000 37786 VARALAKSHMI N W/O RAMALINGAPPA GANDHINAGARA - 393104 2100 13 LT1 211 0.2400 0 1460 43 1 0 3 1 213 1.0700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 9999999 111112497697 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI N W/O RAMALINGAPPA,GANDHINAGARA - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460373908 2279954000 42636 T GEETHA GANDHI NAGARA - 393104 2310 13 LT1 211 0.4800 0 8620 75 1 0 3 0 65 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373909 2289089882 59807 SHIVAPPA GANDHI NAGARA CTA 393104 2740 13 LT1 211 1 0 2866 32 1 0 3 1 1 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 100000 111111901408 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,GANDHI NAGARA CTA 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 2 1460373912 0293954000 30552 purushothomma naidu MIGADDR 30552 393104 1950 13 LT1 211 0.2400 0 9139 90 1 0 3 0.9700 547 4.8700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 BD0919411 0 0 0 1 0 0 0 0 0 0 purushothomma naidu,MIGADDR 30552 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BD0919411 1 0 0 0 0 0 143.1700 157 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4800 2 1460373913 9550223270 69338 NIRMALA GANDI NAGARA 3 NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 1143 47 1 0 3 0.7300 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 100000 68283443 0 0 0 0 0 0 0 0 0 0 NIRMALA,GANDI NAGARA 3 NH-4 ROAD CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2500 2 1460373916 8945834472 55751 Rathnamma W O GUNTANOORAPPA Gandhi nagara 393104 1960 13 LT1 211 1 0 3909 102 1 0 3 1 0 3.4000 0 0 200 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111111254422 0 0 0 0 0 0 0 0 0 0 Rathnamma,W O GUNTANOORAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373917 9952871762 69589 ANILA B GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1492 59 1 0 3 0.8600 0 0 0 0 410 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68283260 0 0 0 1 0 0 0 0 0 0 ANILA B,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3500 2 1460373918 8932064000 24730 MANJULAMMA MIGADDR 24730 393104 8 13 LT1 211 0.1200 0 5722 33 1 0 3 0 -21 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373922 5195112281 55546 Chinnamma W O SHARANAPPA Gandhi nagara 393104 2240 13 LT1 211 2 0 7294 175 1 0 3 1 -9 1.5400 0 0 320 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111284979 0 0 0 2 0 0 0 0 0 0 Chinnamma,W O SHARANAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.8500 2 1460373923 1453226204 53771 Sowbhgyamma D O SIDDAPPA Gandhi nagara 393104 2120 13 LT1 211 1 0 5906 45 1 0 3 0.9000 171 1.3500 0 0 660 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.6700 2 1460373924 1501753077 53423 Samyuktha W O S MANJUNATH Kandayagiri nagara 393104 2640 13 LT1 211 1 0 7517 82 1 0 3 1 1062 10.1900 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111270346 0 0 0 0 0 0 0 0 0 0 Samyuktha,W O S MANJUNATH Kandayagiri nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460373925 5321064000 44504 RATHNAMMA W/O THIMMA REDDY GANDINAGARA - 393104 980 13 LT1 211 0.2400 0 8916 31 1 0 3 0 -57 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373927 8342064000 21785 PUSHPAKKA - - - 393104 660 13 LT1 211 0.2400 0 9566 53 1 0 3 1 -12 0 0 0 440 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111286797 0 0 0 1 0 0 0 0 0 0 PUSHPAKKA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5400 2 1460373932 6295923307 57122 ASHA G W/O RAGHAVENDRA T GANDHI NAGARA 393104 2820 13 LT1 211 2 0 8429 97 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.1200 2 1460373933 0169954000 41623 RADHA GANDHI NAGARA - 393104 1230 13 LT1 211 0.4800 0 9920 79 1 0 3 0 454 2.3200 0 0 2050 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460374134 7957903639 71915 OBANNA SO THIPPAIAH GANDI NAGARA 393104 0 13 LT1 211 1 0 611 44 1 0 3 0.8200 220 1.6700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 1000000 69985650 0 0 0 2 0 0 0 0 0 0 OBANNA SO THIPPAIAH,GANDI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5000 2 1460374135 5938954000 40751 KRISHNAPPA GANDHI NAGARA - 393104 630 13 LT1 211 0.2800 0 8030 94 1 0 3 0 0 2.4700 0 0 260 3931 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460374139 3532256584 55322 Nusrathunissa W O ANWAR SAB Gandhi nagara 393104 2320 13 LT1 211 0.5000 0 2251 9 1 0 3 1 310 2.8800 0 0 600 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3400 31 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1460374140 4329727618 53945 Vanajakshamma W O JAYANNA Gandhi nagara 393104 2300 13 LT1 211 1 0 8173 84 1 0 3 1 318 4.0500 0 0 300 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111297823 0 0 0 1 0 0 0 0 0 0 Vanajakshamma,W O JAYANNA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BC2153346 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5500 2 1460374141 9804954000 31838 SMT.SHAKUNTHALA W/O VEERABARAPPA GANDHINAGRA - 393104 1970 13 LT1 211 0.4800 0 9117 71 1 0 3 0 0 4.4700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1460374142 6845444901 52778 Anjinamma W O RANGAPPA Gandhi nagara 393104 1160 13 LT1 211 1 0 6732 122 1 0 3 0.9500 2600 16.7100 0 0 810 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.8600 2 1460374143 9295555272 69976 K SANTHOSHA GANDI NAGARA NH-4 ROAD2 CHITRADURGA 393104 0 13 LT1 211 1 0 187 9 1 0 3 0.7500 -33 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.0600 2 1460374145 4742064000 23214 LOKESH B H S/O HANUMANTHAPPA B MIGADDR 23214 393104 2010 13 LT1 211 0.4800 0 7113 19 1 0 3 1 -3 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111320231 0 0 0 0 0 0 0 0 0 0 LOKESH B H S/O HANUMANTHAPPA B,MIGADDR 23214 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374146 2838954000 39057 HEAD MASTER GANDHINAGARA - 393104 1 13 LT1 211 0.2400 0 330 3 1 0 3 0 1447 20 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9900 2 1460374147 4028954000 37687 M.THIPPESWAMY GANDHINAGAR B,LORE ROAD 393104 2630 13 LT1 211 0.2400 0 11311 13 1 0 3 0 54 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460373825 1914233765 P6250 SHARADHAMMA GANDHI NAGARA 393104 2930 13 LT5 511 0 10 24705 486 1 0 3 0.6100 0 6.0900 0 0 4410 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 C796267 0 0 0 7 0 0 0 0 1 0 SHARADHAMMA,GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 6.6600 2 1460374067 6880182923 P6986 M P SHRINIVASA REDDY NH-4 SERVICE ROAD NEAR GANDI NAGARA CHITRADURGA 393104 2931 13 LT5 511 0 10 4429 92 1 0 3 0.8000 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 1000000 E085406 0 0 0 3 0 0 0 0 1 0 M P SHRINIVASA REDDY,NH-4 SERVICE ROAD NEAR GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.7700 2 1460373834 5725064000 P2939 A.S.SIDDALINGAPPA SIDDAPPA - 393104 570 13 LT5 511 0 5 20180 0 1 0 28 0 1514 11.5000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373881 5879686882 P5557 H Shashikala W O P SHIVANNA Gandhi nagara 393104 2680 13 LT5 511 0 10 14710 111 1 0 3 0.4400 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 4.8900 2 1460374054 3758560427 P7209 COMMISSIONER CMC R K PRABHAKAR LAYOUT GANDHI NAGARA 393104 0 13 1LT6A-M 611 9 0 9309 0 1 0 3 0 -7914 0 0 0 20420 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.20420 (ignore if paid) 0 9999 111114529901 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,R K PRABHAKAR LAYOUT GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374063 5783954000 CMC2384 COMMISSIONER CMC CTA CTA GANDHI NAGER 393104 10010 13 1LT6A-M 611 0 5 12366 707 1 0 3 0.8400 22425 179.8300 5668.4100 0 0 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 9999999 100007220563D 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA GANDHI NAGER 0 0 0 0 0 0 0 2026-02-13 0 10000854570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374038 5655695663 ACSL64103 COMMISSIONER CMC NEAR I U D P LAYOUT GANDHI NAGARA 393104 0 13 1LT6A-M 611 5 0 5351 17 1 0 3 1 4090 34.4600 0 0 19040 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.19040 (ignore if paid) 0 100000 111114529899 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR I U D P LAYOUT GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1460373926 1465704527 TP15623 S ASHWINI GANDI NAGARA 2ND CROSS CHITRADURGA 393104 0 13 1LT7A 710 2 0 458 27 1 0 3 0.9100 3358 32.6700 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 999 68283717 0 0 0 2 0 0 0 0 1 0 S ASHWINI,GANDI NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.1700 2 1460374010 8610983405 TP15668 MYZAMIL NAWAZ SO MOHAMMED AHAMEER NEAR NAMKAL GARAGE 393104 0 13 1LT7A 710 3 0 1602 102 1 0 3 0.9200 2168 21.0300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 1000000 69950918 0 0 0 2 0 0 0 0 1 0 MYZAMIL NAWAZ SO MOHAMMED AHAMEER,NEAR NAMKAL GARAGE 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.8000 2 1460374113 5436394568 TP15490 MANJULA GANDI NAGARA CHITRADURGA 393104 0 13 1LT7A 710 1 0 1290 98 1 0 3 0.9300 11075 218.2700 0 0 0 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 100000 68285502 0 0 0 3 0 0 0 0 1 0 MANJULA,GANDI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.6100 2 1460374121 6530638164 ACSL65285 COMMISSIONER CMC GANDHI NAGARA R K PRABHAKAR LAYOUT 393104 0 13 1LT6B-M 621 5 0 11094 115 20 0 3 1 64481 399.9600 0 0 56290 3931 2026-02-13 0 0 0 2026-01-13 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 1 0 COMMISSIONER CMC,GANDHI NAGARA R K PRABHAKAR LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1460373857 8814954000 35149 DII RAMACHANDR NAYAK CTA - 393104 3070 13 LT1 212 0.2400 0 1620 9 1 0 3 1 366 5.0400 0 0 540 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111316768 0 0 0 0 0 0 0 0 0 0 DII RAMACHANDR NAYAK,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374144 2832188514 ACSL65284 COMMISSIONER CMC NEAR NAMKAL GARAGE BANGALORE ROAD 393104 0 13 1LT6B-M 621 5 0 3521 92 20 0 3 1 53909 420.9400 0 0 71010 3931 2026-02-13 0 0 0 2026-01-13 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 1 0 COMMISSIONER CMC,NEAR NAMKAL GARAGE BANGALORE ROAD 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 2 1460373894 0873071548 P7522 G S NIKILESHWARI W O SHIVANAND NEAR GANDI NAGARA 393104 0 13 LT5 521 0 45 0 452 10 0 3 1 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-02 1 0 0 0 0 14008210 0 0 1E7927972483 0 0 0 0 0 0 0 0 0 0 G S NIKILESHWARI W O SHIVANAND,NEAR GANDI NAGARA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373903 8542064000 26038 YASHODHAMMA W/O OBALESHAPPA - - - 393104 1180 13 LT1 211 0.1200 0 5813 78 1 0 3 0.9900 231 1.4200 0 0 790 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4500 2 1460373887 2882189174 69974 K SANTHOSHA GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 1 0 1057 42 1 0 3 0.9000 219 1.1600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.9500 2 1460374050 1342064000 25880 CHENNAMMA W/O LATE MAHADEVAPPA - - - 393104 750 13 LT1 211 0.1200 0 3455 13 1 0 3 1 189 1.6900 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111310452 0 0 0 0 0 0 0 0 0 0 CHENNAMMA W/O LATE MAHADEVAPPA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460374013 0242064000 24697 R.MAHANTHAPPA - - - 393104 620 13 LT1 211 0.1200 0 10978 91 1 0 3 1 2 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111193819 0 0 0 0 0 0 0 0 0 0 R.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.1900 153 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460374014 8714954000 34778 H.THRIVENI MIGADDR 34778 393104 2400 13 LT1 211 1 0 8721 20 1 0 3 0 8 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374018 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374019 5151461673 56032 ASHA G W/O RAGHAVENDRA T GANDINAGARA 2 393104 2850 13 LT1 211 1 0 1179 23 1 0 3 0.9900 0 4.7900 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.1500 2 1460374020 5142064000 28407 MARKANDEYA - - - 393104 1020 13 LT1 211 0.4800 0 520 170 1 0 3 1 0 3.4100 0 0 3070 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100001085761D 0 0 0 0 0 0 0 0 0 0 MARKANDEYA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-10-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374021 0340259972 56065 D R Lokhnath GANDHI NAGAR 393104 1270 13 LT1 211 1 0 5101 109 1 0 3 1 3 1 0 0 1310 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111325378 0 0 0 2 0 0 0 0 1 0 D R Lokhnath,GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.9900 2 1460374027 2142064000 24715 GOVINDAPPA - - - 393104 840 13 LT1 211 0.1200 0 1599 9 1 0 28 1 173 2.4300 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 9999999 111111634461 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-03-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374031 8804954000 32137 SUDHA D D/O DASAPPA GANDHINAGAR 393104 2040 13 LT1 211 0.4800 0 10832 72 1 0 3 1 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111266368 0 0 0 0 0 0 0 0 0 0 SUDHA D D/O DASAPPA,GANDHINAGAR 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2200 2 1460374032 4642064000 24703 S CHANDRASHEKHARARAJAPPA S/O SIDDAPPA - 393104 870 13 LT1 211 0.1200 0 19972 172 1 0 3 1 54 0 0 0 1050 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111331002 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKHARARAJAPPA,S/O SIDDAPPA - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.3200 2 1460374036 4873064000 24727 LAKSHMIDEVI - - - 393104 580 13 LT1 211 0.1200 0 5816 28 1 0 3 1 226 1.9800 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 111111326655 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2300 2 1460374041 7693456816 56758 Kenchamma GANDHI NAGAR NEAR AMBEDKAR CIRCLE 393104 810 13 LT1 211 1 0 1647 54 1 0 3 0.9900 276 2.1900 0 0 640 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4400 2 1460374043 8104338133 69999 K H SHOBHADEVI GANDI NAGARA NH-4 ROAD CHITRADURGA CHITRADURGA 393104 0 13 LT1 211 1 0 316 3 1 0 3 0.8700 -6438 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 100000 68275903 0 0 0 2 0 0 0 0 0 0 K H SHOBHADEVI,GANDI NAGARA NH-4 ROAD CHITRADURGA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.7800 2 1460374045 7060485545 52313 LALITHA G M C/O AMAR BESIDE IUDP LAYOUT Gandhi nagara 393104 2330 13 LT1 211 1 0 4301 41 1 0 3 1 0 0 0 0 370 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111321321 0 0 0 0 0 0 0 0 0 0 LALITHA G M C/O AMAR,BESIDE IUDP LAYOUT Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374092 2738726024 53770 Sowbhgyamma D O SIDDAPPA Gandhi nagara 393104 2130 13 LT1 211 1 0 5016 0 1 0 3 1 101 1.5000 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 BC2224469 0 0 0 0 0 0 0 0 0 0 Sowbhgyamma,D O SIDDAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.1100 2 1460374094 7174449753 65171 EJAZ GANDINAGARA CHITRADURGA 393104 1241 13 LT1 211 1 0 3039 61 1 0 3 0.9800 444 3.4600 0 0 1160 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2600 2 1460374095 8182013404 53767 H Ramanna S O HANUMANTHAPPA Gandhi nagara 393104 2560 13 LT1 211 1 0 3498 23 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 99999 BC2257039 0 0 0 0 0 0 0 0 0 0 H Ramanna,S O HANUMANTHAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.1900 2 1460374099 3822473015 68780 SUJATHA NAGAIAH HIREMATH GANDI NAGARA CHITRADURGA 393104 0 13 LT1 211 1 0 1648 56 1 0 3 0.7800 299 4.2100 0 0 340 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.8400 2 1460374100 3828954000 38375 THIPPAIAH GANDHI NAGAR - 393104 2530 13 LT1 211 0.4800 0 11317 143 1 0 3 0 6737 60.1500 0 0 1440 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.5000 2 1460374101 0724772579 60875 PAPAKKA GANDHI NAGARA CHITRADURGA 393104 551 13 LT1 211 1 0 881 23 1 0 3 0.9700 163 1.4400 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.1000 2 1460374104 3150213615 68395 LALITHA G M GANDI NAGARA NH-4 ROAD CHITRADURGA 393104 0 13 LT1 211 2 0 2058 66 1 0 3 0.7200 0 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3900 2 1460374106 2532816616 52063 Anusha W O N MANJUNATH Gandhi nagara 393104 1080 13 LT1 211 1 0 2150 23 1 0 3 0.9900 -56 0 0 0 0 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 99999 111111305096 0 0 0 0 0 0 0 0 0 0 Anusha,W O N MANJUNATH Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374107 6147154482 55291 SHASHIKALA S W O SINDDALINGAPPA Gandhi nagara 393104 2370 13 LT1 211 1 0 3988 65 1 0 3 1 -3 1 177 0 860 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111376639 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,W O SINDDALINGAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 BC2310563 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374108 3124032698 52238 V Manjula W O T JAYANNA Gandhi nagara 393104 2270 13 LT1 211 1 0 4986 89 1 0 3 0.9600 249 1.2700 0 0 920 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.7100 2 1460374109 7370433261 51018 K K Lakshminarayana S O KRISHNAPPA Gandhi nagara 393104 2510 13 LT1 211 1 0 2855 40 1 0 3 1 99 7.1300 0 0 320 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111253311 0 0 0 0 0 0 0 0 0 0 K K Lakshminarayana,S O KRISHNAPPA Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854570 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374110 6142064000 25885 THIPPERUDRAPPA - - - 393104 930 13 LT1 211 0.1200 0 4991 95 1 0 3 0.9300 530 2.7200 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6300 2 1460374111 0718954000 37872 P MOHAN NEAR NAMAKAL GARAGE NH4 393104 2960 13 LT1 211 2 0 4725 0 1 0 28 1 4768 43.9100 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854598 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374112 6442064000 23031 KHASTARUNNISA - - - 393104 900 13 LT1 211 0.2400 0 3199 0 1 0 28 1 -107 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374114 5442064000 25892 RANGAMMA CTA - 393104 1010 13 LT1 211 0.1200 0 1056 27 1 0 3 1 693 9.4600 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 0 9999999 100001083954D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374115 2216235704 68471 JAGADESH T GANDHI NAGAR 393104 0 13 LT1 211 1 0 1731 115 1 0 3 0.9800 0 5.5100 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.6300 2 1460374116 3420582672 60015 K CHANDRASHEKHAR GANDHI NAGARA CHITRADURGA 393104 715 13 LT1 211 1 0 4668 96 1 0 3 1 468 3.1100 276 0 1170 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111111928562 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKHAR,GANDHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374120 6538954000 39443 H.AMBEKA C/O GANDI NAGAR CHITRADURGA 393104 2167 13 LT1 211 0.2800 0 1413 1 1 0 28 0 -17 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460374123 7542064000 25895 THIMMANNA S/O GIRITHIMMAIAH - - - 393104 1100 13 LT1 211 0.1200 0 2775 100 1 0 3 1 711 6.5200 0 0 460 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001060850D 0 0 0 0 0 0 0 0 0 0 THIMMANNA S/O GIRITHIMMAIAH,- - - 0 0 0 0 0 0 0 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374125 6542064000 23982 K H SHOBHADEVI W/O K R SATHYA NAGENDRA PRASAD CHITRADURGA - 393104 2190 13 LT1 211 0.4000 0 4204 89 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.1200 2 1460374126 6242064000 24707 SHAHAJADBI W/O KHAJA MOUHADIN GANDHINAGARA - 393104 890 13 LT1 211 0.1200 0 6040 69 1 0 3 1 302 2.9900 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3300 2 1460374127 8674573239 59077 RATHNAMMA P K GANDHI NAGARA 393104 1000 13 LT1 211 1 0 3042 32 1 0 3 0.9500 180 1.5300 0 0 240 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10002045805 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3700 2 1460374049 1142064000 23770 GAYITRIDEVI M W/O VIVEKANANDA - - - 393104 2810 13 LT1 211 0.4800 0 5244 2 1 0 3 0 -77 0 0 0 0 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6600 2 1460374039 1327977674 53683 G V Pavithra W O ANNAPPA REDDY Gandhi nagara 393104 2350 13 LT1 211 1 0 3547 42 1 0 3 0.9200 773 7.3600 0.1500 0 0 3931 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008210 0 10000 111111796154 0 0 0 2 0 0 0 0 0 0 G V Pavithra,W O ANNAPPA REDDY Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1460373977 2665910681 54194 K Sharadamma S O THIPPESWAMY Gandhi nagara 393104 2050 13 LT1 211 1 0 2872 23 1 0 3 0.9700 374 3.3500 0 0 270 3931 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2257137 0 0 0 1 0 0 0 0 0 0 K Sharadamma,S O THIPPESWAMY Gandhi nagara 0 0 0 0 0 0 0 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2200 2 1460373976 7388841586 53807 B T Shridevamma W O RAMALINGANNA Gandhi nagara 393104 540 13 LT1 211 1 0 4014 43 1 0 3 0.8200 152 2.1100 0 0 500 3931 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000854553 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2800 2