1461149589 1385554000 AEH6400 SMT.S.PUSHPALATHA - - - 393106 84 15 LT1 211 3 0 3113 22 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001063358 0 0 0 0 0 0 0 0 0 0 SMT.S.PUSHPALATHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149510 1307554000 22277 MEENAKSHAMMA - - - 393106 33 15 LT1 211 0.4000 0 9315 37 1 0 3 1 13 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111398832 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149507 1303885710 AEH10061 T Palaiah s o Thippaiah J M ROAD 2 393106 152 15 LT1 211 3 0 5053 41 1 0 3 0.9900 0 3.4500 0 0 230 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2346068 0 0 0 0 0 0 0 0 0 0 T Palaiah s o Thippaiah,J M ROAD 2 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2346068 1 0 0 0 0 0 68.4200 75 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461149586 1285554000 29704 K.G.BASAVARAJ CTA - 393106 70 15 LT1 211 0.2400 0 137 21 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 1000000 1E7855866008 0 0 0 1 0 0 0 0 0 0 K.G.BASAVARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149534 1207554000 AEH5675 P.SHIVAPPA CTA - 393106 76 15 LT1 211 3 0 11911 62 1 0 3 0 8 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001057141 0 0 0 0 0 0 0 0 0 0 P.SHIVAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149533 1197898062 P4878 S. NAGARAJA S/O LATE A. SATHYAPPA 393106 38 15 LT1 211 2 0 980 0 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111347842 0 0 0 1 0 0 0 0 1 0 S. NAGARAJA,S/O LATE A. SATHYAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149595 1185554000 29816 H.R. BASUR CTA - 393106 102 15 LT1 211 0.6800 0 7658 38 1 0 3 1 -195 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111190765 0 0 0 1 0 0 0 0 0 0 H.R. BASUR,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-10-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461149508 1107554000 AEH5437 ALMAS PARVEEN W/O S IBRAHIM KHALEEL - - - 393106 123 15 LT1 211 3 0 13069 177 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111415472 0 0 0 1 0 0 0 0 1 0 ALMAS PARVEEN W/O S IBRAHIM KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461149505 1085554000 32616 T.PANDYAPPA S\O THIMMAPPA - 393106 61 15 LT1 211 1 0 14160 98 1 0 3 0 -61 0 0 0 1810 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001068465 0 0 0 0 0 0 0 0 0 0 T.PANDYAPPA,S\O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149385 1065189777 51343 Honnurappa S O SIDDAPPA Prashantha nagara 393106 168 15 LT1 211 1 0 5201 63 1 0 3 1 115 1.6000 0 0 570 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111373368 0 0 0 1 0 0 0 0 0 0 Honnurappa,S O SIDDAPPA Prashantha nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149441 1026185578 68268 S SWETHA J M ROAD 4TH CROSS CHITRADURGA3 393106 0 15 LT1 211 2 0 790 26 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 68256438 0 0 0 1 0 0 0 0 0 0 S SWETHA,J M ROAD 4TH CROSS CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461149555 1007554000 AEH3256 H.R.BASUR - - - 393106 101 15 LT1 211 3 0 17827 124 1 0 3 1 -402 0 0 0 990 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2009-12-01 111111355940 0 0 0 1 0 0 0 0 0 0 H.R.BASUR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149567 0975554000 40141 ASHRUFUNNISSA J M ROAD - 393106 131 15 LT1 211 1 0 4490 38 1 0 3 0 144 1.2000 0 0 140 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001054538 0 0 0 0 0 0 0 0 0 0 ASHRUFUNNISSA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461149498 0807554000 24625 RANGASWAMY - - - 393106 170 15 LT1 211 0.1200 0 3648 4 1 0 3 0 -50 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001048741 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149478 0719899111 P5991 T Palaiah s o Thippaiah J M ROAD 3 393106 152 15 LT1 211 2 0 8925 35 1 0 3 0.9800 30 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BC2153481 0 0 0 2 0 0 0 0 0 0 T Palaiah s o Thippaiah,J M ROAD 3 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2153481 1 0 0 0 0 0 57.4200 63 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461149459 0610581338 68267 S SWETHA J M ROAD 4TH CROSS CHITRADURGA 393106 0 15 LT1 211 2 0 638 18 1 0 3 0.9700 -116 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 68256435 0 0 0 1 0 0 0 0 0 0 S SWETHA,J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461149454 0607554000 P1864 ALMAS PARVEEN W/O S IBRAHIM KHALEEL CTA - 393106 125 15 LT1 211 1 0 35 0 1 0 3 1 -64 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111418155 0 0 0 1 0 0 0 0 1 0 ALMAS PARVEEN W/O S IBRAHIM KHALEEL,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149545 0585554000 AEH3578 G.S.JAYAMMA - - - 393106 107 15 LT1 211 3 0 7 2 1 0 3 1 -88 0 0 0 1040 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100001058334D 0 0 0 0 0 0 0 0 0 0 G.S.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461149433 0507554000 24920 PANCHAKSHARAIAH - - - 393106 118 15 LT1 211 0.3200 0 1074 23 1 0 3 0.9400 211 1.0800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 10000 BD1071439 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461149563 0485554000 AEH4121 S. NAGARAJA S/O LATE A. SATHYAPPA - 393106 38 15 LT1 211 1 0 15982 138 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001063075 0 0 0 0 0 0 0 0 0 0 S. NAGARAJA,S/O LATE A. SATHYAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461149556 0385554000 AEH3234 K.SHASHIKALAVATHI C/O MRUTHUNJAYA SWAMY - - - 393106 83 15 LT1 211 3 0 13232 125 1 0 3 1 168 1 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 2017-11-15 111111342805 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALAVATHI C/O MRUTHUNJAYA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149410 0352211696 AEH9906 P N Balaji S O P M NARAYANA SHETTY Behind Channabasappa compund 393106 0 15 LT1 211 3 0 10838 167 1 0 3 1 0 1.0200 0 0 790 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111344075 0 0 0 1 0 0 0 0 0 0 P N Balaji,S O P M NARAYANA SHETTY Behind Channabasappa compund 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461149526 0307554000 26858 GURUMURTHY - - - 393106 19 15 LT1 211 0.3400 0 3947 0 1 0 28 0 -31 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001059552 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-01-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149527 0285554000 29705 K.G.BASAVARAJ CTA - 393106 69 15 LT1 211 2 0 420 69 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 1000000 1E7655391178 0 0 0 1 0 0 0 0 0 0 K.G.BASAVARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461149463 0207554000 AEH4175 PRABHU C D S/O CHANNABASAVAIAH - - - 393106 28 15 LT1 211 1 0 5745 13 1 0 3 1 -1364 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111336152 0 0 0 1 0 0 0 0 0 0 PRABHU C D S/O CHANNABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-01-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461149558 0185554000 30261 G RAMACHANDRAPPA CTA - 393106 44 15 LT1 211 0.2400 0 403 122 1 0 3 0.9600 123 0 0 0 550 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD0892301 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461149560 0178212542 AEH9948 Dharanappa S O RANGAPPA J M Road 4th cross 393106 85 15 LT1 211 5 0 12720 94 1 0 3 0.8300 -199 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 2018-01-02 C507472 0 0 0 1 0 0 0 0 0 0 Dharanappa,S O RANGAPPA J M Road 4th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461149550 0085554000 AEH7778 DR.SHREEDHAR BARKER S/O ERAPPA BARKER - 393106 112 15 LT1 211 3 0 19314 123 1 0 3 0.9700 0 0 0 0 300 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2013-07-22 BC2646849 0 0 0 2 0 0 0 0 0 0 DR.SHREEDHAR BARKER,S/O ERAPPA BARKER - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2646849 1 0 0 0 0 0 224.3300 0 2025-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461149549 0084158074 51700 C Shivakumar S O M CHANDRAPPA J M Road 393106 4 15 LT1 211 1 0 2431 0 1 0 3 1 72 1.0100 0 0 280 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111416908D 0 0 0 0 0 0 0 0 0 0 C Shivakumar,S O M CHANDRAPPA J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC1989918 1 0 0 0 0 0 57.8300 64 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461149404 0054687142 51266 G Hanumanthareddy GOODA GOVINDAREDDY Prashantha nagara 393106 163 15 LT1 211 2 0 5752 38 1 0 3 1 -63 0 0 0 260 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111414052 0 0 0 1 0 0 0 0 0 0 G Hanumanthareddy,GOODA GOVINDAREDDY Prashantha nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149515 0007554000 AEH7240 T.PANDYAPPA - - - 393106 60 15 LT1 211 3 0 25686 137 1 0 3 0 0 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 2009-12-01 100001059791 0 0 0 0 0 0 0 0 0 0 T.PANDYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461149479 0707554000 28388 G.RAMACHANDRAPPA - - - 393106 42 15 LT5 511 10 0 779 251 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 7845196 0 0 0 0 0 0 0 0 1 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9920 2 1461149485 8802094117 47930 H Esahwarappa s/o late Honnappa PRASHANTHA NAGARA 4th cross j m road 393106 80 15 LT1 211 2 0 16568 98 1 0 3 1 0 0 0 0 2320 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2014-07-21 111112056554 0 0 0 1 0 0 0 0 0 0 H Esahwarappa s/o late Honnappa,PRASHANTHA NAGARA 4th cross j m road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461149431 8710619000 46715 NAGARAJ BEHIND CHANNABASAPPA COMPUND J M ROAD 393106 174 15 LT1 211 0.4800 0 2370 13 1 0 3 0 -23 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100004614754 0 0 0 0 0 0 0 0 0 0 NAGARAJ,BEHIND CHANNABASAPPA COMPUND J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149426 8707554000 18259 THIPPAYA - - - 393106 165 15 LT1 211 0.1200 0 1463 89 1 0 3 0.9000 -19 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 69974107 0 0 0 2 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0900249 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461149513 8678439000 47310 C.D.PRABHU S/O CHANNABASAVAIAH JOGIMATTI ROAD 393106 25 15 LT1 211 0.5000 0 1888 5 1 0 3 0 -21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100004614535 0 0 0 0 0 0 0 0 0 0 C.D.PRABHU S/O CHANNABASAVAIAH,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149395 8631812107 58799 JAYAMMA V J M ROAD2 393106 0 15 LT1 211 2 0 714 7 1 0 3 0.8400 133 1.8100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 BC2927187 0 0 0 0 0 0 0 0 1 0 JAYAMMA V,J M ROAD2 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2927187 1 0 0 0 0 0 7.4200 17 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461149453 8507554000 P2825 GANGAMMA CTA - 393106 75 15 LT1 211 1 0 8392 35 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001073451 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149451 8505460825 72074 Dr SALI MANJAPPA So CHINNAPPA CHILUPINDI THIMMAPPA LAYOUT, NEAR M L A CHANDRAPPA HOUSE, PRASHANTHA NAGARA CHITRADURGA 393106 0 15 LT1 211 15 0 10833 384 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 1000000 1E3569064698 0 0 0 3 0 0 0 0 0 0 Dr SALI MANJAPPA So CHINNAPPA,CHILUPINDI THIMMAPPA LAYOUT, NEAR M L A CHANDRAPPA HOUSE, PRASHANTHA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461149465 8407554000 26856 NAGARATNAMMA - - - 393106 17 15 LT1 211 0.2000 0 8874 71 1 0 3 0 790 5.7200 788.0100 0 0 3931 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14008217 0 9999999 100001076207 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149464 8307554000 28674 S.MEENAKSHAMMA - - - 393106 37 15 LT1 211 0.4800 0 10282 55 1 0 3 0 -110 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001060757 0 0 0 0 0 0 0 0 0 0 S.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149447 8207554000 27159 BASAVARAJU - - - 393106 3 15 LT1 211 0.3800 0 5790 10 1 0 28 1 -51 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111384739 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149562 8185554000 23979 RANGASWAMY CTA - 393106 172 15 LT1 211 0.3600 0 8389 76 1 0 3 1 626 5.4000 0 0 770 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111432829 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149484 8085554000 32806 E.D.PREMKUMAR MIGADDR 32806 393106 92 15 LT1 211 0.4800 0 4596 0 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111398248 0 0 0 1 0 0 0 0 0 0 E.D.PREMKUMAR,MIGADDR 32806 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149449 5407554000 21698 S.MEENAKSHAMMA - - - 393106 35 15 LT1 211 0.2400 0 2326 29 1 0 3 0.8700 -200 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 10000 BD1045099 0 0 0 0 0 0 0 0 0 0 S.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461149423 5385554000 AEH3764 PANCHAKSHARAIAH - - - 393106 116 15 LT1 211 3 0 14323 73 1 0 3 0 -99 0 0 0 520 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001052822 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149434 5307554000 AEH3802 A.M.RUDRAPPA CTA - 393106 30 15 LT1 211 1 0 575 43 1 0 3 1 304 1.5500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111383133 0 0 0 1 0 0 0 0 0 0 A.M.RUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0913877 1 0 0 0 0 0 4 14 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461149381 5207554000 23856 P.RENUKAMMA - - - 393106 77 15 LT1 211 1 0 5607 72 1 0 3 0.9100 294 8.6700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BD0851264 0 0 0 1 0 0 0 0 0 0 P.RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0851264 1 0 0 0 0 0 40.8300 51 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461149429 5185554000 31346 E.D.PREMA KUMAR CTA - 393106 94 15 LT1 211 0.4000 0 15020 118 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001056954 0 0 0 0 0 0 0 0 0 0 E.D.PREMA KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461149391 5107554000 AEH5222 SMT.SHANTHAMMA - - - 393106 40 15 LT1 211 2.9800 0 15333 61 1 0 3 0 -137 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001072114 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149468 5085554000 AEH7839 RAVI KUMAR S/O SANNA THIMMANNA JOGIMATTY ROAD - 393106 52 15 LT1 211 2 0 13788 77 1 0 3 0 73 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001061352 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,S/O SANNA THIMMANNA JOGIMATTY ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149386 5007554000 AEH3530 PRABHU C D S/O CHANNABASAVAIAH - - - 393106 26 15 LT1 211 2 0 12951 122 1 0 3 0 -2 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001055566 0 0 0 0 0 0 0 0 0 0 PRABHU C D S/O CHANNABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149443 4996554000 AEH5288 H.R. BASUR - - - 393106 103 15 LT1 211 3 0 11862 38 1 0 3 1 0 0 0 0 2010 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111414159 0 0 0 1 0 0 0 0 0 0 H.R. BASUR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149444 4875554000 41276 GANGAMMA C/OPARAPPA CHALAMANDI THIMMAPPA LOY OUT 393106 73 15 LT1 211 0.4800 0 14090 28 1 0 3 0 -66 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001074787 0 0 0 0 0 0 0 0 0 0 GANGAMMA C/OPARAPPA,CHALAMANDI THIMMAPPA LOY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149399 4807554000 AEH4406 D.N SHIVASHANKARAPPA - - - 393106 162 15 LT1 211 3 0 0 0 1 0 3 1 -187 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 100001068152D 0 0 0 0 0 0 0 0 0 0 D.N SHIVASHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461149511 4753757891 50625 M Manjula W O C THIPPESWAMY 1 Chalumanddi layout 393106 159 15 LT1 211 2 0 3838 8 1 0 3 1 -62 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111400994 0 0 0 1 0 0 0 0 0 0 M Manjula,W O C THIPPESWAMY 1 Chalumanddi layout 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149411 4707554000 P1867 G.HANUMANTAREDDY - - - 393106 163 15 LT1 211 0.7500 0 6019 17 1 0 3 1 -150 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111402004 0 0 0 1 0 0 0 0 0 0 G.HANUMANTAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149393 4607554000 P2426 G.RAMACHANDRAPPA - - - 393106 47 15 LT1 211 1 0 3914 0 1 0 28 0 -5 2.9100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001079579 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149419 4485554000 23725 K.GAYATRI - - - 393106 64 15 LT1 211 0.8000 0 9723 70 1 0 3 0.9600 -420 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BD0875203 0 0 0 0 0 0 0 0 0 0 K.GAYATRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0875203 1 0 0 0 0 0 113.0800 124 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461149473 4458131880 58798 JAYAMMA V J M ROAD1 393106 0 15 LT1 211 2 0 4231 184 1 0 3 0.7400 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 BC2927186 0 0 0 4 0 0 0 0 0 0 JAYAMMA V,J M ROAD1 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2927186 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1461149588 4407554000 11705 N.RAMANNA - - - 393106 10 15 LT1 211 0.1200 0 21152 5 1 0 3 0 -197 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001069653 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149450 4385554000 AEH3366 G.RAMACHANDRAPPA - - - 393106 51 15 LT1 211 3 0 5615 141 1 0 3 0.9600 0 0 0 0 580 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0852155 0 0 0 2 0 0 0 0 0 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461149540 4307554000 21263 NAGAPPA - - - 393106 9 15 LT1 211 0.2400 0 3015 58 1 0 3 1 328 9.2200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 111113728498 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149413 4285554000 29285 H. MANJAPPA CTA - 393106 115 15 LT1 211 1 0 8821 70 1 0 3 1 23 0 0 0 310 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111416733 0 0 0 1 0 0 0 0 0 0 H. MANJAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149584 4207554000 AEH5438 ALMAS PARVEEN W/O S IBRAHIM KHALEEL - - - 393106 126 15 LT1 211 3 0 3065 39 1 0 3 1 -158 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111340129 0 0 0 1 0 0 0 0 1 0 ALMAS PARVEEN W/O S IBRAHIM KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461149407 4185554000 AEH7706 H.KAMAKSHI CTA - 393106 55 15 LT1 211 3 0 25069 155 1 0 3 0 -313 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001079155 0 0 0 0 0 0 0 0 0 0 H.KAMAKSHI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149585 4107554000 8097 GANGAMMA - - - 393106 79 15 LT1 211 0.1600 0 13815 80 1 0 3 0 294 4.1500 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001055450 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149387 4085554000 31831 H. KAMAKSHI W/O H. MANJUNATHA - 393106 56 15 LT1 211 1 0 5326 46 1 0 3 1 0 0 0 0 870 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111353011 0 0 0 0 0 0 0 0 0 0 H. KAMAKSHI,W/O H. MANJUNATHA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0852156 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461149542 4007554000 AEH2102 PRABHU C D S/O CHANNABASAVAIAH - - - 393106 25 15 LT1 211 2 0 10167 78 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001064474 0 0 0 0 0 0 0 0 0 0 PRABHU C D S/O CHANNABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149388 3996554000 24921 PANCHAKSHARAIAH - - - 393106 119 15 LT1 211 0.4800 0 12097 95 1 0 3 0 30 0 0 0 1350 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001055505 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149448 3975554000 35824 SULOCHANAMMA MIGADDR 35824 393106 120 15 LT1 211 1 0 8554 38 1 0 3 1 3 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 1000000 1E2962527547 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,MIGADDR 35824 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461149455 3875554000 41277 GANGAMMA C/O PARAPPA CHLAMNDI THIMMAPPA LOY OUT J.M.ROOD 393106 74 15 LT1 211 1 0 15783 59 1 0 3 0 -44 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001075233 0 0 0 0 0 0 0 0 0 0 GANGAMMA C/O PARAPPA,CHLAMNDI THIMMAPPA LOY OUT J.M.ROOD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149390 3807554000 AEH4346 D.N SHIVANKARAPPA - - - 393106 161 15 LT1 211 3 0 23266 138 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001053980 0 0 0 0 0 0 0 0 0 0 D.N SHIVANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149396 3707554000 P1445 B.N SHIVASHANKRAPPA - - - 393106 160 15 LT1 211 0.7500 0 1829 8 1 0 3 0 -19 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 100000 100001086196A 0 0 0 0 0 0 0 0 0 0 B.N SHIVASHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461149535 3658661571 P4867 Smt.Neelamma w/o R.Eshwarappa 3RD CROSS prashanth nagara 393106 131 15 LT1 211 1 0 3111 24 1 0 3 1 -1031 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111418095 0 0 0 1 0 0 0 0 1 0 Smt.Neelamma w/o R.Eshwarappa,3RD CROSS prashanth nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461149400 3485554000 AEH3103 K.SHASHIKALAVATHI C/O MRUTHUNJAYA SWAMY - - - 393106 82 15 LT1 211 3 0 12282 60 1 0 3 0 435 3.6300 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 2017-12-15 100001062560 0 0 0 0 0 0 0 0 0 0 K.SHASHIKALAVATHI C/O MRUTHUNJAYA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461149593 3407554000 3764 V.NAGAPPA CTA - 393106 6 15 LT1 211 0.1600 0 8845 95 1 0 3 0 923 7.2400 0 0 240 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001048768 0 0 0 0 0 0 0 0 0 0 V.NAGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149403 3385554000 AEH3809 PREMKUMAR - - - 393106 93 15 LT1 211 3 0 17483 66 1 0 3 0 -172 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 2000-01-01 100001072021 0 0 0 0 0 0 0 0 0 0 PREMKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149592 3307554000 21898 S.MEENAKSHAMMA - - - 393106 36 15 LT1 211 0.4800 0 8469 49 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001057538 0 0 0 0 0 0 0 0 0 0 S.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149380 3285554000 AEH7374 H. MANJAPPA CTA - 393106 113 15 LT1 211 3 0 392 142 1 0 3 1 -123 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 100001056261D 0 0 0 1 0 0 0 0 0 0 H. MANJAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149438 3277571386 46346 Smt.Neelamma w/o R.Eshwarappa 3RD CROSS prashanth nagara 393106 131 15 LT1 211 1 0 136 0 1 0 3 1 -200 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111429173 0 0 0 1 0 0 0 0 0 0 Smt.Neelamma w/o R.Eshwarappa,3RD CROSS prashanth nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149559 3207554000 8722 G.RAMACHANDRAPPA - - - 393106 50 15 LT1 211 0.1200 0 1132 41 1 0 3 0.4300 -60 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 10000 67491374 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461149392 3185554000 AEH7455 G.H. LOKESH CTA - 393106 108 15 LT1 211 3 0 9646 91 1 0 3 1 29 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111423398 0 0 0 1 0 0 0 0 0 0 G.H. LOKESH,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149394 3185281056 P5063 H Eashwarappa s/o late Honnappa PRASHANTHA NAGARA 4th cross j m road 393106 80 15 LT1 211 1 0 7602 46 1 0 3 1 0 0 0 0 800 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112062238 0 0 0 1 0 0 0 0 1 0 H Eashwarappa s/o late Honnappa,PRASHANTHA NAGARA 4th cross j m road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461149470 3107554000 22935 NAGAPPA - - - 393106 7 15 LT1 211 0.2400 0 8369 16 1 0 3 1 682 9.3700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111373645 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461149414 3085554000 32462 E.D.PREM KUMAR S\O HEADVIN P.DEVDAS PRASHANTHA NAGAR - 393106 96 15 LT1 211 0.4800 0 889 42 1 0 3 1 128 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 100001066459D 0 0 0 1 0 0 0 0 0 0 E.D.PREM KUMAR,S\O HEADVIN P.DEVDAS PRASHANTHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-04-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149537 3007554000 AEH766 KHASEEMSAB CTA - 393106 53 15 LT1 211 4 0 9263 215 1 0 3 1 0 1 0 0 410 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111342484 0 0 0 1 0 0 0 0 0 0 KHASEEMSAB,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461149436 2975554000 36712 RASHMIHATHUL AHKLKRE PRASHNTHA NAGAR - 393106 110 15 LT1 211 3 0 3603 124 1 0 3 0.9200 551 3.5400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 67424605 0 0 0 2 0 0 0 0 0 0 RASHMIHATHUL AHKLKRE,PRASHNTHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0851263 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461149417 2875554000 43914 HANUMANTHAPPA J M ROAD - 393106 175 15 LT1 211 0.5000 0 6240 46 1 0 3 0 14 0 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004605848 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-10-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149504 2826728077 P6043 N Sharada W O KENCHAPPA Prashantha nagara 393106 141 15 LT1 211 2 0 5659 38 1 0 3 0.9300 0 2.6200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BC2478857 0 0 0 2 0 0 0 0 0 0 N Sharada,W O KENCHAPPA Prashantha nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2478857 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461149512 2807554000 23965 MANJAMMA - - - 393106 176 15 LT1 211 0.1200 0 9787 76 1 0 3 0 11 0 0 0 250 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001073825 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149546 2707554000 AEH5198 YASHAVANTHA LAKSHMANA JADVA S/O LAKSHMANA - - - 393106 144 15 LT1 211 0.2400 0 21777 88 1 0 3 0 199 1 0 0 300 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001069889 0 0 0 0 0 0 0 0 0 0 YASHAVANTHA LAKSHMANA JADVA S/O LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149564 2607554000 P774 KOTRAMMA CTA - 393106 22 15 LT1 211 1 0 11408 58 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001048483 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149557 2599232371 AEH9551 M Manjula W O C THIPPESWAMY Chalumanddi layout 393106 159 15 LT1 211 3 0 16509 113 1 0 3 1 0 0 0 0 1440 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2015-11-28 111111378781 0 0 0 1 0 0 0 0 0 0 M Manjula,W O C THIPPESWAMY Chalumanddi layout 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149561 2585554000 AEH7132 SHARADA - - - 393106 143 15 LT1 211 2 0 9960 36 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001068288 0 0 0 0 0 0 0 0 0 0 SHARADA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149452 2545866786 AEH9666 D M Girijamma W O H DODDAPPA J M Road 393106 66 15 LT1 211 3 0 10955 113 1 0 3 1 1000 8.9500 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 2016-07-31 111111379812 0 0 0 1 0 0 0 0 0 0 D M Girijamma,W O H DODDAPPA J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149551 2507554000 13866 ABDUL MAZEED - - - 393106 111 15 LT1 211 1 0 12658 100 1 0 3 1 27 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111176074 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149578 2407554000 17844 ALMAS PARVEEN W/o S IBRAHIM KHALEEL - - - 393106 124 15 LT1 211 0.1600 0 1669 14 1 0 3 0 -1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001077207 0 0 0 0 0 0 0 0 0 0 ALMAS PARVEEN W/o S IBRAHIM KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149581 2385554000 AEH6401 SMT.S.PUSHPALATHA - - - 393106 85 15 LT1 211 5 0 26162 128 1 0 3 0 -298 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 2009-12-01 100001064821 0 0 0 0 0 0 0 0 0 0 SMT.S.PUSHPALATHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461149569 2207554000 AEH6539 S.VEERAPPA - - - 393106 99 15 LT1 211 3 0 23159 82 1 0 3 0 -132 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 2011-12-30 100001077585 0 0 0 0 0 0 0 0 0 0 S.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461149571 2185554000 P3159 K.S. BASAVARAJ CTA - 393106 68 15 LT1 211 1 0 79 20 1 0 3 1 -15 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 100001080871D 0 0 0 1 0 0 0 0 0 0 K.S. BASAVARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149553 2107554000 AEH6905 S.G.NAGABHUSHAN - - - 393106 132 15 LT1 211 2 0 182 8 1 0 3 0.9500 -30 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 68272041 0 0 0 2 0 0 0 0 0 0 S.G.NAGABHUSHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 2 12 2024-01-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461149539 2085554000 32461 E.D.PREM KUMAR S\O HEADVIN P.DEVDAS PRASHANTH NAGAR - 393106 95 15 LT1 211 0.4800 0 2991 22 1 0 3 0 0 0 0 0 640 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001063204 0 0 0 0 0 0 0 0 0 0 E.D.PREM KUMAR,S\O HEADVIN P.DEVDAS PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 20.1700 30 2025-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149494 2007554000 5536 S.GURUMURTHY - - - 393106 18 15 LT1 211 0.1600 0 4867 24 1 0 3 1 0 0 0 0 620 3931 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100007220176 0 0 0 1 0 0 0 0 0 0 S.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0931853 1 0 0 0 0 0 66.8300 74 2023-07-03 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149594 1975554000 AEH8367 B M LAKSHMINAYARANA J M ROAD - 393106 67 15 LT1 211 3 0 6757 98 1 0 3 0.8800 0 0 0 0 270 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2011-02-19 BC3157838 0 0 0 1 0 0 0 0 0 0 B M LAKSHMINAYARANA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461149382 1875554000 AEH8709 A GAYATHRI PRASHANTHA NAGARA - 393106 66 15 LT1 211 2 0 20857 101 1 0 3 0 0 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 2012-08-30 100001064381 0 0 0 0 0 0 0 0 0 0 A GAYATHRI,PRASHANTHA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149428 1856036249 AEH9718 Ganesha Virupaksha Kulakarni S O LATE VIRUPAKSHA KULAKARNI 4th cross 393106 122 15 LT1 211 3 0 18014 163 1 0 3 1 -121 0 0 0 2180 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2016-10-31 111111382591 0 0 0 1 0 0 0 0 0 0 Ganesha Virupaksha Kulakarni,S O LATE VIRUPAKSHA KULAKARNI 4th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149565 1807554000 18756 P.THIMANNA - - - 393106 173 15 LT1 211 0.1200 0 7704 66 1 0 3 0 -6 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001052354 0 0 0 0 0 0 0 0 0 0 P.THIMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149445 1756619000 P4931 SULOCHANAMMA W/O RUDRAPPA PRASHANTH NAGARA 393106 122 15 LT1 211 2 0 2910 0 1 0 3 0 658 5.2000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100004603476 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA W/O RUDRAPPA,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149574 1692495850 53997 Joythi W O KENGAPPA J M Road 4th cross 393106 169 15 LT1 211 1 0 4268 52 1 0 3 1 59 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111356151 0 0 0 1 0 0 0 0 0 0 Joythi,W O KENGAPPA J M Road 4th cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2271499 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461149529 1607554000 P1737 YASHAVANTHA LAKSHMANA JADVA S/O LAKSHMANA - - - 393106 0 15 LT1 211 3 0 834 15 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111347199 0 0 0 1 0 0 0 0 0 0 YASHAVANTHA LAKSHMANA JADVA S/O LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149531 1599371025 68270 S SWETHA J M ROAD 4TH CROSS CHITRADURGA1 393106 0 15 LT1 211 2 0 259 12 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 1000000 67491363 0 0 0 1 0 0 0 0 0 0 S SWETHA,J M ROAD 4TH CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461149591 1585554000 AEH6278 B.V.GEETA - - - 393106 136 15 LT1 211 3 0 16236 70 1 0 3 0 -323 0 0 0 760 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001075037 0 0 0 0 0 0 0 0 0 0 B.V.GEETA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149420 1558011471 AEH10102 N Sharada W O KENCHAPPA Prashantha nagara 393106 141 15 LT1 211 5 0 22652 212 1 0 3 0.9300 0 9.6600 0 0 3040 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 BC2463119 0 0 0 2 0 0 0 0 0 0 N Sharada,W O KENCHAPPA Prashantha nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2463119 1 0 0 0 0 0 243.1700 0 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461149566 1507554000 AEH7004 TANPEERIKBAL - - - 393106 109 15 LT1 211 7 0 7936 229 1 0 3 1 0 0 0 0 530 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.530 (ignore if paid) 0 10000 7838500 0 0 0 2 0 0 0 0 0 0 TANPEERIKBAL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0980 2 1461149503 1420980342 68015 SUNITHA PRASHANTHA NAGARA CHITRADURGA 393106 0 15 LT1 211 3 0 3277 84 1 0 3 0.8100 169 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 67475629 0 0 0 1 0 0 0 0 0 0 SUNITHA,PRASHANTHA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461149501 1407554000 13589 LAKSHMANA - - - 393106 4 15 LT1 211 0.1200 0 4167 0 1 0 28 0 2218 23.0400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001076108 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149500 1394339000 46950 SULOCHANNAMMA W/O RUDRAPPA 5TH CROSS, PRASHANTH NAGARA 393106 122 15 LT1 211 2 0 3909 11 1 0 3 0 300 4.3800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100004604537 0 0 0 0 0 0 0 0 0 0 SULOCHANNAMMA W/O RUDRAPPA,5TH CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149418 4475514707 ACSL66595 COMMISSIONER CMC NEAR MLA CHANANDRAPPA HOUSE Stadium Road 49 393106 0 15 1LT6B-M 621 5 0 25911 470 1 0 3 1 15165 115.6200 0 0 58660 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.58660 (ignore if paid) 0 100000 111120246933 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,NEAR MLA CHANANDRAPPA HOUSE Stadium Road 49 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461149398 6833703086 55168 T Palaiah s o Thippaiah J M ROAD 4 393106 152 15 LT2 221 2 0 11393 58 1 0 3 0 403 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BC2346067 0 0 0 0 0 0 0 0 1 0 T Palaiah s o Thippaiah,J M ROAD 4 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2346067 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461149538 9954619000 46616 R VINAYKUMAR 4TH CROSS J M ROAD 393106 47 15 LT3A 311 0.2400 0 2586 61 1 0 3 0 0 0 0 0 1620 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100004615754 0 0 0 0 0 0 0 0 0 0 R VINAYKUMAR,4TH CROSS J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149401 9875554000 39564 KOTRAMMA J M ROAD - 393106 24 15 LT3A 311 0.2400 0 1041 5 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001055355 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149570 9607554000 28387 G.RAMACHANDRAPPA - - - 393106 43 15 LT3A 311 0.2400 0 2719 1 1 0 3 0 1651 20.0400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001074158 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149430 9328519000 46614 R VINAYKUMAR 4TH CROSS J M ROAD 393106 47 15 LT3A 311 0.2400 0 2515 13 1 0 3 0 317 1.6200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100004616928 0 0 0 0 0 0 0 0 0 0 R VINAYKUMAR,4TH CROSS J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149541 9179060529 54866 L Santhosh kumar S O LAKSHMINARAYA J M road 393106 12 15 LT3A 311 0.5000 0 1186 7 1 0 3 1 828 6.8900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 100006935401 0 0 0 1 0 0 0 0 1 0 L Santhosh kumar,S O LAKSHMINARAYA J M road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2365658 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149520 9107554000 15650 N.RAMANNA - - - 393106 13 15 LT3A 311 0.0400 0 5679 7 1 0 3 1 1509 13.7100 0 0 1070 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100006935741 0 0 0 1 0 0 0 0 1 0 N.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149474 8607554000 28386 G.RAMACHANDRAPPA - - - 393106 41 15 LT3A 311 0.2400 0 29847 5 1 0 3 0 817 6.8800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001079089 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461149582 8485554000 14863 G.RAMACHANDRAPPA - - - 393106 47 15 LT3A 311 0.2400 0 1040 10 1 0 3 0.7500 0 6.3600 0 0 650 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 0 67468077 0 0 0 0 0 0 0 0 1 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461149579 8385554000 13273 R. VINAYA KUMAR - - - 393106 49 15 LT3A 311 0.1600 0 1234 1 1 0 3 0 2888 27.2200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001067377 0 0 0 0 0 0 0 0 0 0 R. VINAYA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461149548 8285554000 23382 E.D.PREMKUMAR - - - 393106 90 15 LT3A 311 0.2200 0 1919 4 1 0 3 0 291 1.5000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001050038 0 0 0 0 0 0 0 0 0 0 E.D.PREMKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149483 8107554000 22702 NAGAPPA - - - 393106 12 15 LT3A 311 0.2400 0 134 1 1 0 3 1 451 3.4100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 111112432199 0 0 0 1 0 0 0 0 1 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149460 7501719000 46615 R VINAYKUMAR 4TH CROSS J M ROAD 393106 0 15 LT3A 311 0.2400 0 1231 16 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100004612300 0 0 0 0 0 0 0 0 0 0 R VINAYKUMAR,4TH CROSS J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461149379 6319619000 46613 R VINAYKUMAR 4TH CROSS J M ROAD 393106 47 15 LT3A 311 0.2400 0 2329 14 1 0 3 0 1003 8.4300 0 0 650 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004610857 0 0 0 0 0 0 0 0 0 0 R VINAYKUMAR,4TH CROSS J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149440 6207554000 22703 NAGAPPA - - - 393106 11 15 LT3A 311 0.2400 0 12 0 1 0 3 1 433 3.2900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 100001072593D 0 0 0 0 0 0 0 0 1 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461149412 6115659098 46168 R Druvaraj s/o Ramachandrappa 4TH CRASS j m road 393106 46 15 LT3A 311 0.2400 0 4199 0 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 100006933163 0 0 0 0 0 0 0 0 1 0 R Druvaraj s/o Ramachandrappa,4TH CRASS j m road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461149456 5707554000 P1530 T.V SURESHGUPTA CTA - 393106 155 15 LT3A 311 0.7500 0 1735 6 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 100006933578 0 0 0 1 0 0 0 0 1 0 T.V SURESHGUPTA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461149439 4975554000 35595 D.H.MAHANTHESH MIGADDR 35595 393106 16 15 LT3A 311 1 0 23438 283 1 0 3 1 2690 13.7200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 100006928084 0 0 0 1 0 0 0 0 1 0 D.H.MAHANTHESH,MIGADDR 35595 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149509 4732427637 57455 SREENIVAS CHALABINDI J M ROAD 393106 0 15 LT3A 311 1 0 2291 55 1 0 3 0.7800 677 3.4900 675.4700 0 0 3931 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008217 0 99999 100006927447 0 0 0 0 0 0 0 0 1 0 SREENIVAS CHALABINDI,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2690241 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149552 4507554000 27642 N.JAYANNA - - - 393106 15 15 LT3A 311 0.2400 0 482 0 1 0 28 0 2686 24.6400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001063185 0 0 0 0 0 0 0 0 0 0 N.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149415 4273910606 46167 R Druvaraj s/o Ramachandrappa 4TH CRASS J M Road 393106 45 15 LT3A 311 0.6600 0 289 144 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 70348021 0 0 0 1 0 0 0 0 1 0 R Druvaraj s/o Ramachandrappa,4TH CRASS J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461149554 2485554000 23381 E.D.PREMKUMAR - - - 393106 91 15 LT3A 311 0.2200 0 2429 4 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001072948 0 0 0 0 0 0 0 0 0 0 E.D.PREMKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461149530 2307554000 9281 S.SIDDAPPA - - - 393106 34 15 LT3A 311 2 0 3635 326 1 0 3 0.7500 6152 46.1600 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 10000 68273465 0 0 0 1 0 0 0 0 1 0 S.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461149575 1707554000 23383 E.D.PREMKUMAR - - - 393106 89 15 LT3A 311 0.2200 0 783 4 1 0 3 1 -249 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 100006925449 0 0 0 1 0 0 0 0 1 0 E.D.PREMKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149568 1485554000 14299 N.JAYANNA - - - 393106 14 15 LT3A 311 0.1200 0 916 2 1 0 3 0 711 4.7800 0 0 480 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001058671 0 0 0 0 0 0 0 0 0 0 N.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461149462 0107554000 AEH6789 N.RAJESWARI MIGADDR AEH6789 393106 86 15 LT3A 311 5 0 13339 147 1 0 3 0.9800 0 3.8100 0 0 1160 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BD0900248 0 0 0 1 0 0 0 0 1 0 N.RAJESWARI,MIGADDR AEH6789 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0900248 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461149416 9975554000 32617 T.PANDYAPPA S\O THIMMAPPA - 393106 62 15 LT1 211 1 0 12068 63 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001058259 0 0 0 0 0 0 0 0 0 0 T.PANDYAPPA,S\O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149532 9924212900 AEH10062 T Palaiah s o Thippaiah J M ROAD 1 393106 152 15 LT1 211 3 0 7447 42 1 0 3 0.9000 -213 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 BC2346069 0 0 0 1 0 0 0 0 0 0 T Palaiah s o Thippaiah,J M ROAD 1 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2346069 1 0 0 0 0 0 58 64 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461149384 9786250364 46347 Smt.Neelamma w/o R.Eshwarappa 3RD CROSS prashanth nagara 393106 131 15 LT1 211 2 0 15178 147 1 0 3 1 -500 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 2013-11-01 111111356161 0 0 0 1 0 0 0 0 0 0 Smt.Neelamma w/o R.Eshwarappa,3RD CROSS prashanth nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149475 9707554000 18250 MARIYAMMA - - - 393106 166 15 LT1 211 0.1200 0 4085 66 1 0 3 1 -17 7.5800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111382834 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2272647 1 0 0 0 0 0 37.1700 47 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461149435 9678439000 47309 C.D.PRABHU S/O CHANNABASAVAIAH JOGIMATTI ROAD 393106 25 15 LT1 211 0.4800 0 6991 92 1 0 3 0 0 5.3500 0 0 730 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004615719 0 0 0 0 0 0 0 0 0 0 C.D.PRABHU S/O CHANNABASAVAIAH,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461149472 9507554000 P2684 N.RAJESWARI CTA - 393106 88 15 LT1 211 2 0 2832 25 1 0 3 0.9800 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BD0900251 0 0 0 2 0 0 0 0 0 0 N.RAJESWARI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0900251 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461149477 9407554000 22729 S.VEERAPPA CTA - 393106 100 15 LT1 211 0.2800 0 18 6 1 0 3 1 -14 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 100001060736D 0 0 0 0 0 0 0 0 0 0 S.VEERAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461149590 9385554000 AEH2368 A.M.RUDRAPPA CTA - 393106 31 15 LT1 211 1 0 1381 0 1 0 3 0.1000 -63 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BD0913876 0 0 0 0 0 0 0 0 0 0 A.M.RUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0913876 1 0 0 0 0 0 10.1700 20 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461149580 9285554000 23374 SULOCHANAMMA - - - 393106 121 15 LT1 211 0.8000 0 14898 110 1 0 3 1 -241 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111384373 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149446 9234756264 65463 B M LAKSHMINARAYANA J M ROAD 4TH CROSS CHITRADURGA 393106 0 15 LT1 211 1 0 740 2 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 67499129 0 0 0 0 0 0 0 0 0 0 B M LAKSHMINARAYANA,J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461149573 9207554000 27160 M.LAKSHMANA - - - 393106 2 15 LT1 211 0.5000 0 4925 0 1 0 28 1 -61 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111347479 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0859440 1 0 0 0 0 0 56.7500 62 2023-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149543 9185554000 29284 H. MANJAPPA CTA - 393106 114 15 LT1 211 1 0 192 63 1 0 3 1 959 7.0400 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 100001057668D 0 0 0 1 0 0 0 0 0 0 H. MANJAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461149495 9129422230 58797 JAYAMMA V J M ROAD 393106 0 15 LT1 211 2 0 5544 50 1 0 3 0.7500 62 0 0 0 600 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2927185 0 0 0 0 0 0 0 0 0 0 JAYAMMA V,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2927185 1 0 0 0 0 0 97.0800 107 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461149525 9104196290 68269 S SWETHA J M ROAD 4TH CROSS CHITRADURGA2 393106 0 15 LT1 211 2 0 1694 53 1 0 3 0.7700 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 68256436 0 0 0 2 0 0 0 0 0 0 S SWETHA,J M ROAD 4TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461149523 9085554000 P3382 H.KAMAKSHI CTA - 393106 57 15 LT1 211 1 0 9234 84 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001060838 0 0 0 0 0 0 0 0 0 0 H.KAMAKSHI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149524 9007554000 15622 FAKEERAPPA - - - 393106 71 15 LT1 211 0.2000 0 6720 7 1 0 3 0 175 2.4200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999 100001079608 0 0 0 0 0 0 0 0 0 0 FAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149522 9005480723 51092 Lakshmi W O MARAPPA J M Road 393106 167 15 LT1 211 1 0 374 73 1 0 3 1 8 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 999999 111111360710D 0 0 0 0 0 0 0 0 0 0 Lakshmi,W O MARAPPA J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC1971227 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461149528 8996554000 AEH2893 PRABHU C D S/O CHANNABASAVAIAH - - - 393106 23 15 LT1 211 3 0 11560 73 1 0 3 1 0 0 0 0 840 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111196866 0 0 0 1 0 0 0 0 0 0 PRABHU C D S/O CHANNABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461149519 8990102958 P6668 M H NIRANJAN KUMAR J M ROAD CHITRADURGA 393106 0 15 LT1 211 2 0 3088 161 1 0 3 0.8900 -4 4.0300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 BC3022575 0 0 0 2 0 0 0 0 0 0 M H NIRANJAN KUMAR,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461149583 8975554000 34776 K.P.BASAVARAJU MIGADDR 34776 393106 137 15 LT1 211 2 0 3226 47 1 0 3 1 -51 0 0 0 900 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111366095 0 0 0 0 0 0 0 0 0 0 K.P.BASAVARAJU,MIGADDR 34776 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461149587 8875554000 39693 ASHRAFUNNISA J M ROAD - 393106 127 15 LT1 211 2 0 18817 110 1 0 3 0 79 0 0 0 1470 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001065017 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461149437 0407554000 26435 NAGAPPA - - - 393106 8 15 LT1 211 0.4400 0 3695 0 1 0 28 0 1 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001070016 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461149389 3607554000 P1947 S.G.NAGABHUSHANA CTA - 393106 134 15 LT1 211 1 0 4373 8 1 0 3 0 0 1 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001049337 0 0 0 0 0 0 0 0 0 0 S.G.NAGABHUSHANA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461149481 8007554000 AEH6758 RAJESWARI CTA - 393106 87 15 LT1 211 3 0 14769 181 1 0 3 0.9500 0 2.2400 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 2009-12-01 BD0900253 0 0 0 2 0 0 0 0 0 0 RAJESWARI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0900253 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461149489 7996554000 AEH5307 KOTRAMMA - - - 393106 21 15 LT1 211 3 0 20880 36 1 0 3 1 653 5.6800 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111112053491 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 37.5800 48 2025-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149488 7975554000 P3707 K.P.BASAVARAJU MIGADDR P3707 393106 139 15 LT1 211 0 1 2340 20 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111385092 0 0 0 2 0 0 0 0 1 0 K.P.BASAVARAJU,MIGADDR P3707 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0900247 1 0 0 0 0 0 28.5000 39 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461149544 7875554000 39694 ASHRAFUNNISA J M ROAD - 393106 128 15 LT1 211 1.5000 0 13107 110 1 0 3 1 -22 1.3900 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 2010-10-28 100001076880D 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461149383 7856900511 AEH9038 M Manu s/o Murulidhar PRASHANTHA NAGARA J M road 393106 159 15 LT1 211 4 0 8822 130 1 0 3 0 42 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 2 0 0 0 0 14008217 0 100000 2013-11-15 111116080598 0 0 0 0 0 0 0 0 0 0 M Manu s/o Murulidhar,PRASHANTHA NAGARA J M road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1461149425 7807554000 AEH6310 B.S SHASHIKALA - - - 393106 153 15 LT1 211 5 0 28954 199 1 0 3 1 0 3.5000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111414217 0 0 0 1 0 0 0 0 0 0 B.S SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461149467 7707554000 11589 SMT . MANJAMMA - - - 393106 158 15 LT1 211 0.1600 0 9301 97 1 0 3 0 410 2.6500 0 0 510 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001078838 0 0 0 0 0 0 0 0 0 0 SMT . MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461149466 7696776315 65462 B M LAKSHMINARAYANA J M ROAD 4TH CROSS CHITRADURGA 393106 0 15 LT1 211 2 0 555 14 1 0 3 0.9700 0 2.7200 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 100000 67499135 0 0 0 2 0 0 0 0 1 0 B M LAKSHMINARAYANA,J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461149536 7607554000 P1808 H.V.SHIVANNA CTA - 393106 148 15 LT1 211 1 0 2890 38 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 BD1071436 0 0 0 3 0 0 0 0 0 0 H.V.SHIVANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461149461 7507554000 22836 H.ESWARAPPA - - - 393106 81 15 LT1 211 0.4800 0 3331 108 1 0 3 0.9500 0 0 0 0 620 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 67414914 0 0 0 3 0 0 0 0 0 0 H.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461149577 7485554000 AEH6781 A.GAYATRI - - - 393106 63 15 LT1 211 3 0 13930 34 1 0 3 0 -224 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 999999 100001069245 0 0 0 0 0 0 0 0 0 0 A.GAYATRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149576 7472628867 46430 S. NAGARAJA S/O LATE SATHYAPPA 393106 38 15 LT1 211 1 0 9321 91 1 0 3 1 0 1 0 0 440 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111431310 0 0 0 1 0 0 0 0 0 0 S. NAGARAJA,S/O LATE SATHYAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461149496 7407554000 AEH3531 SUDHA W/O K M REVANNA - - - 393106 27 15 LT1 211 1 0 5522 55 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001065237 0 0 0 0 0 0 0 0 0 0 SUDHA W/O K M REVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149497 7385554000 AEH5321 S.G.NAGABHUSHAN - - - 393106 133 15 LT1 211 3 0 5076 83 1 0 3 1 0 1 0 0 1080 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006969169 0 0 0 1 0 0 0 0 0 0 S.G.NAGABHUSHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0900445 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461149493 7307554000 AEH7097 SHARADA - - - 393106 142 15 LT1 211 4 0 5434 142 1 0 3 0.8400 0 1.1100 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 67403647 0 0 0 2 0 0 0 0 0 0 SHARADA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461149499 7285554000 AEH3763 PANCHAKSHARAIAH - - - 393106 117 15 LT1 211 3 0 70 0 1 0 3 0.8800 -144 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 67460955 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461149518 7207554000 AEH5006 SMT.GANGAMMA - - - 393106 78 15 LT1 211 3 0 4224 90 1 0 3 1 387 3.2400 0 0 320 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111540566D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD1012943 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149516 7185554000 29902 H. DHYMANNA CTA - 393106 171 15 LT1 211 0.4800 0 17808 179 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111434430 0 0 0 2 0 0 0 0 0 0 H. DHYMANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2184793 1 0 0 0 0 0 184.4200 200 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461149482 7107554000 AEH6174 S.M.VISHALAKSHI - - - 393106 135 15 LT1 211 3 0 25595 202 1 0 3 1 0 17.7700 0 0 520 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111339994 0 0 0 1 0 0 0 0 0 0 S.M.VISHALAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149490 7085554000 32739 E.D.PREMKUMAR S/O HEADVIN P.DEVADAS J.M.ROAD - 393106 97 15 LT1 211 0.4800 0 3318 38 1 0 3 0 -34 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001080674 0 0 0 0 0 0 0 0 0 0 E.D.PREMKUMAR,S/O HEADVIN P.DEVADAS J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461149486 7007554000 AEH6446 M.H.NIRAJANKUMAR - - - 393106 54 15 LT1 211 3 0 4183 168 1 0 3 0.9200 659 3.3300 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 9999999 68267638 0 0 0 2 0 0 0 0 0 0 M.H.NIRAJANKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 74.0800 81 2024-04-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461149492 6996554000 22377 KENCHAPPA - - - 393106 141 15 LT1 211 0.4800 0 4950 46 1 0 3 0 -21 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001080025 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149491 6975554000 34777 K.P.BASAVARAJU MIGADDR 34777 393106 138 15 LT1 211 2 0 11602 50 1 0 3 0 -63 0 0 0 1150 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001060096 0 0 0 0 0 0 0 0 0 0 K.P.BASAVARAJU,MIGADDR 34777 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149480 6875554000 39695 ASHRAFUNNISA J M ROAD - 393106 129 15 LT1 211 1.5000 0 5132 87 1 0 3 0.9100 4 0 0 0 1440 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 67467590 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461149476 6858272603 AEH10060 T Palaiah s o Thippaiah J M ROAD 393106 152 15 LT1 211 3 0 4152 46 1 0 3 0.8100 0 10.4400 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 2017-10-23 BC2346070 0 0 0 1 0 0 0 0 0 0 T Palaiah s o Thippaiah,J M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2346070 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461149471 6807554000 AEH4516 T.V SURESHGUPTA - - - 393106 156 15 LT1 211 3 0 25404 76 1 0 3 1 -332 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111180107 0 0 0 1 0 0 0 0 0 0 T.V SURESHGUPTA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149506 6758147574 67608 Dr RAVIKUMAR B N J M ROAD 4TH CROSS CHITRADURGA 393106 0 15 LT1 211 3 0 15855 360 1 0 3 0.9800 0 0 0 0 15320 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.15320 (ignore if paid) 0 100000 68244464 0 0 0 5 0 0 0 0 0 0 Dr RAVIKUMAR B N,J M ROAD 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1461149469 6607554000 P2678 A.GAYATRI CTA - 393106 65 15 LT1 211 3 0 5270 85 1 0 3 0.5700 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BD0851262 0 0 0 1 0 0 0 0 1 0 A.GAYATRI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0851262 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461149402 6507554000 AEH7120 H.V.SHIVANNA - - - 393106 152 15 LT1 211 3 0 12864 82 1 0 3 0 212 1.0700 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001076606 0 0 0 0 0 0 0 0 0 0 H.V.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461149517 6485554000 8263 H.ESWARAPPA - - - 393106 81 15 LT1 211 0.1200 0 4842 28 1 0 3 0.9800 68 1 0 0 1200 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0875202 0 0 0 1 0 0 0 0 0 0 H.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0875202 1 0 0 0 0 0 57.8300 64 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461149442 6407554000 AEH3847 S.A.LOKANANDA - - - 393106 58 15 LT1 211 3 0 13845 109 1 0 3 0 0 0 0 0 1290 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100001052022A 0 0 0 0 0 0 0 0 0 0 S.A.LOKANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149457 6385554000 AEH1395 A.HANUMANTHAPPA - - - 393106 39 15 LT1 211 3.5600 0 20139 122 1 0 3 0 39 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001054665 0 0 0 0 0 0 0 0 0 0 A.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 116 128 2023-11-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461149424 6307554000 AEH5903 D.KENCHAPPA - - - 393106 140 15 LT1 211 3 0 12246 90 1 0 3 1 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111278577 0 0 0 1 0 0 0 0 0 0 D.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149422 6285554000 20738 CHANDRAPPA - - - 393106 1 15 LT1 211 0.2400 0 15830 85 1 0 3 0 486 4.1600 0 0 220 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001048934 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149427 6185554000 30794 SULOCHANAMMA CTA - 393106 122 15 LT1 211 0.9200 0 18885 14 1 0 3 0 -99 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001051553 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149408 6107554000 AEH3577 G.S.JAYAMMA - - - 393106 106 15 LT1 211 3 0 16317 111 1 0 3 0 454 2.2900 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001065243 0 0 0 0 0 0 0 0 0 0 G.S.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149487 6085554000 32740 E.D.PREM KUMAR S/O HEADVIN P.DEVADAS J.M.ROAD - 393106 98 15 LT1 211 0.4800 0 2837 3 1 0 3 0 -59 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001075769 0 0 0 0 0 0 0 0 0 0 E.D.PREM KUMAR,S/O HEADVIN P.DEVADAS J.M.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149405 6007554000 AEH604 A.M.RUDRAPPA - - - 393106 29 15 LT1 211 4 0 10124 149 1 0 3 1 0 0 0 0 1700 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111395053 0 0 0 3 0 0 0 0 0 0 A.M.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BD0900250 1 0 0 0 0 0 90.1700 99 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1461149409 5996554000 AEH4270 H.V.SHIVANNA - - - 393106 146 15 LT1 211 3 0 113 37 1 0 3 1 229 1.1400 0 0 760 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001078949D 0 0 0 1 0 0 0 0 0 0 H.V.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149514 5975554000 33792 N.R.ANILKUMAR CTA - 393106 157 15 LT1 211 0.4800 0 7508 48 1 0 3 0 -36 0 0 0 610 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001048461 0 0 0 0 0 0 0 0 0 0 N.R.ANILKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149421 5875554000 P4267 ASHRAFUNNISA J M ROAD - 393106 130 15 LT1 211 2 0 8862 50 1 0 3 0 -93 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001049284 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461149406 5807554000 AEH5444 Y,HANUMANTAREDDY - - - 393106 164 15 LT1 211 3 0 12996 32 1 0 3 0 -296 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001050722 0 0 0 0 0 0 0 0 0 0 Y,HANUMANTAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461149521 5749814013 AEH10084 P A Raghu S O P ANANDA GUPTHA J M Road 393106 143 15 LT1 211 5 0 16193 158 1 0 3 1 -36 0 0 0 650 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111418416 0 0 0 4 0 0 0 0 0 0 P A Raghu,S O P ANANDA GUPTHA J M Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461149458 5680919991 46429 S. NAGARAJA S/O LATE A.SATHYAPPA 393106 38 15 LT1 211 1 0 13428 91 1 0 3 1 -569 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111429175 0 0 0 1 0 0 0 0 0 0 S. NAGARAJA,S/O LATE A.SATHYAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461149572 5651086359 P5548 D M Girijamma W O H DODDAPPA J M road 393106 66 15 LT1 211 2 0 1171 18 1 0 3 0.9300 1676 14.2000 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 BC2063761 0 0 0 2 0 0 0 0 0 0 D M Girijamma,W O H DODDAPPA J M road 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 BC2063761 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461149432 5607554000 P1261 S.A.LOANKADI CTA - 393106 59 15 LT1 211 0.7500 1 636 7 1 0 3 0 0 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 0 9999999 100001049090 0 0 0 0 0 0 0 0 0 0 S.A.LOANKADI,CTA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461149547 5548099888 P5370 M Manjula W O C THIPPESWAMY 2 Chalumanddi layout 393106 159 15 LT1 211 1 0 1919 15 1 0 3 1 -50 0 0 0 0 3931 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 111111431358 0 0 0 1 0 0 0 0 1 0 M Manjula,W O C THIPPESWAMY 2 Chalumanddi layout 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461149397 5507554000 AEH4054 H.V.SHIVANNA - - - 393106 147 15 LT1 211 3 0 10893 67 1 0 3 1 -422 0 0 0 0 3931 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008217 0 99999 2000-01-01 111111363499 0 0 0 1 0 0 0 0 0 0 H.V.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461149502 5485554000 22280 GANGAMMA - - - 393106 72 15 LT1 211 0.4800 0 3417 41 1 0 3 0 0 0 0 0 1140 3931 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008217 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001078758 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000857424 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2