1455090921 9987098939 50854 Bashasab S O PYAREJANSAB 1 Behind police samudaya bhavana 393119 0 2 LT3A 311 0.5000 0 1345 11 1 0 3 1 2021 18.0100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006752323 0 0 0 1 0 0 0 0 1 0 Bashasab,S O PYAREJANSAB 1 Behind police samudaya bhavana 0 0 0 0 0 0 0 0 2026-02-02 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090964 9971734431 48542 K Munavar khan s/o Khasim khan GOPALA PURA MAIN ROAD 2 Near NH4 393119 0 2 LT3A 311 0.5000 0 481 0 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 111112151968 0 0 0 1 0 0 0 0 1 0 K Munavar khan s/o Khasim khan,GOPALA PURA MAIN ROAD 2 Near NH4 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090975 9964544000 42564 SAIFUDDIN C/O ABDUL RAHIM G P ROAD - 393119 140 2 LT3A 311 0.2400 0 1309 7 1 0 3 0 257 1.3400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001086908 0 0 0 0 0 0 0 0 0 0 SAIFUDDIN C/O ABDUL RAHIM,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091005 9843329000 47015 K. MUNAVAR KHAN S/O KHASIM KHAN G P ROAD 7TH CROSS 393119 0 2 LT3A 311 0.2400 0 2536 1 1 0 3 0 12 2.6100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 111116054594 0 0 0 0 0 0 0 0 0 0 K. MUNAVAR KHAN S/O KHASIM KHAN,G P ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455091061 9801836771 50853 Bashasab S O PYAREJANSAB 2 Behind police samudaya bhavana 393119 0 2 LT3A 311 0.5000 0 2471 38 1 0 3 1 1332 9.9500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006753495 0 0 0 1 0 0 0 0 1 0 Bashasab,S O PYAREJANSAB 2 Behind police samudaya bhavana 0 0 0 0 0 0 0 0 2026-02-02 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455091073 9398444000 19104 SHARADHAMMA - - - 393119 0 2 LT3A 311 0.2400 0 800 0 1 0 28 0 1088 9.7000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001083224 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090895 9184544000 26067 L.K.GANGADARAPPA - - - 393119 15 2 LT3A 311 0.2400 0 1931 0 1 0 3 0 -46 13.5800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001085282 0 0 0 0 0 0 0 0 0 0 L.K.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090896 9174544000 34985 T.R.SRINIVASA SHETTI CTA - 393119 52 2 LT3A 311 0.2400 0 99 0 1 0 28 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006756107 0 0 0 0 0 0 0 0 1 0 T.R.SRINIVASA SHETTI,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090935 9158609196 50475 G A Shrinivasa shetty s o G S Ananthashetty G P ROAD 2 393119 0 2 LT3A 311 1 0 293 0 1 0 28 1 216 1.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006755845 0 0 0 0 0 0 0 0 1 0 G A Shrinivasa shetty s o G S Ananthashetty,G P ROAD 2 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091069 9097129000 47068 K. MUNAVAR KHAN S/O KHASIM KHAN G P ROAD 7TH CROSS 393119 0 2 LT3A 311 0.2400 0 1026 6 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 111116055198 0 0 0 0 0 0 0 0 0 0 K. MUNAVAR KHAN S/O KHASIM KHAN,G P ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455090984 9039158468 56029 P Basha S O H PYAREJAN Beside Police samudaya bhavana 393119 0 2 LT3A 311 1 0 1273 14 1 0 3 0.8100 2227 20.1100 332.5800 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008216 0 999999 100006754092 0 0 0 0 0 0 0 0 1 0 P Basha,S O H PYAREJAN Beside Police samudaya bhavana 0 0 0 0 0 0 0 0 2026-02-02 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090962 8750564681 71994 ZUBEDA BI WO H PYAREJAN GOPAL PURA ROAD NEAR POLICE STACTION 393119 0 2 LT3A 311 1 0 322 22 1 0 3 1 760 3.9300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 1E9473956670 0 0 0 1 0 0 0 0 1 0 ZUBEDA BI WO H PYAREJAN,GOPAL PURA ROAD NEAR POLICE STACTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455090953 8537300265 59058 RAJENDRA PRASAD N NEAR POLICE SAMUDHAYA BHAVANA 393119 0 2 LT3A 311 3 0 778 12 1 0 3 1 5368 47.6700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 111111567860 0 0 0 1 0 0 0 0 1 0 RAJENDRA PRASAD N,NEAR POLICE SAMUDHAYA BHAVANA 0 0 0 0 0 0 0 0 2026-02-02 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455090939 8443058970 66938 SUDHAKAR G C G P ROAD AUTO STAND NEAR CHITRADURGA 393119 0 2 LT3A 311 2 0 956 39 1 0 3 0.7400 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 67464919 0 0 0 0 0 0 0 0 1 0 SUDHAKAR G C,G P ROAD AUTO STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455091053 8386205591 59046 SUHEEL AHAMED MEDEHALLI 393119 0 2 LT3A 311 4 0 4053 63 1 0 3 0.7700 0 10.7200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 C910029 0 0 0 2 0 0 0 0 1 0 SUHEEL AHAMED,MEDEHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455091058 8284544000 11596 PALAIAH MIGADDR 11596 393119 62 2 LT3A 311 0.2400 0 845 3 1 0 3 0 507 3.7800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001085682 0 0 0 0 0 0 0 0 0 0 PALAIAH,MIGADDR 11596 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091079 8274544000 32383 BIBI SHAHELA KHATOON MIGADDR 32383 393119 109 2 LT3A 311 0.2000 0 2278 95 1 0 3 1 935 0 0 0 620 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006744974 0 0 0 1 0 0 0 0 1 0 BIBI SHAHELA KHATOON,MIGADDR 32383 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090891 8174544000 34987 T.R.SRINIVASA SHETTI MIGADDR 34987 393119 54 2 LT3A 311 0.2400 0 106 0 1 0 28 1 -5 3.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 111111436549 0 0 0 0 0 0 0 0 1 0 T.R.SRINIVASA SHETTI,MIGADDR 34987 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090958 7847821006 47974 P.Bashasab w/o Pyarijan BEHIND POLICE QUATRES Medehally 393119 115 2 LT3A 311 0.5000 0 6787 204 1 0 3 1 6110 65.2400 0 0 800 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111112154812 0 0 0 1 0 0 0 0 1 0 P.Bashasab w/o Pyarijan,BEHIND POLICE QUATRES Medehally 0 0 0 0 0 0 0 0 2026-02-02 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091064 7780192599 62660 JABEEN TAJ GOPALPURA ROAD 393119 0 2 LT3A 311 1 0 593 25 1 0 3 0.9900 582 3.0400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 BC3295735 0 0 0 1 0 0 0 0 1 0 JABEEN TAJ,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455090928 7637710506 60502 VEERESH S V GOPALPURA ROAD 393119 0 2 LT3A 311 1 0 1007 20 1 0 3 0.9800 0 0 764 0 0 3931 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14008216 0 100000 111112008382 0 0 0 0 0 0 0 0 1 0 VEERESH S V,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091057 7574544000 P1975 Smt. Dilshaad w/o Late Syed anwar HAYATH KHAN - 393119 112 2 LT3A 311 7.4600 0 2779 329 1 0 3 0.6500 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 7829002 0 0 0 4 0 0 0 0 1 0 Smt. Dilshaad w/o Late Syed anwar,HAYATH KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7620 2 1455091045 6574544000 20776 S.V.NAGENDRAPPA - - - 393119 42 2 LT3A 311 0.4800 0 4968 15 1 0 3 0.9000 0 1.6300 680.9700 0 0 3931 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14008216 0 999999 100006736052 0 0 0 0 0 0 0 0 1 0 S.V.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091035 6474544000 MML620 SUPERINTENDENT OF POLICE MIGADDR MML620 393119 125 2 LT3A 311 9 0 46901 0 1 0 28 1 75559 675.5400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006737404 0 0 0 0 0 0 0 0 1 0 SUPERINTENDENT OF POLICE,MIGADDR MML620 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090886 6449654661 50855 Bashasab S O PYAREJANSAB Behind police samudaya bhavana 393119 0 2 LT3A 311 0.5000 0 335 18 1 0 3 1 2624 22.4200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 0 111124669527 0 0 0 1 0 0 0 0 1 0 Bashasab,S O PYAREJANSAB Behind police samudaya bhavana 0 0 0 0 0 0 0 0 2026-02-02 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090959 5723447033 48543 K Munavar khan s/o Khasim khan GOPALA PURA MAIN ROAD 1 Near NH4 393119 0 2 LT3A 311 0.5000 0 295 1 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 111112156375 0 0 0 1 0 0 0 0 1 0 K Munavar khan s/o Khasim khan,GOPALA PURA MAIN ROAD 1 Near NH4 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091031 5674544000 7761 T.BHEEMAPPA - - - 393119 17 2 LT3A 311 0.2000 0 2625 21 1 0 3 0 0 0 0 0 230 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001083995 0 0 0 0 0 0 0 0 0 0 T.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090965 5598444000 19105 SHARADHAMMA - - - 393119 0 2 LT3A 311 0.2400 0 2165 0 1 0 28 0 1096 9.7700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001088749 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090996 5184544000 17141 S.VEERABADRAPPA - - - 393119 43 2 LT3A 311 0.1200 0 86 0 1 0 3 0.9900 218 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 BD1068992 0 0 0 0 0 0 0 0 1 0 S.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455090943 5007329000 47069 K. MUNAVAR KHAN S/O KHASIM KHAN G P ROAD 7TH CROSS 393119 0 2 LT3A 311 0.2400 0 275 1 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 111116081148 0 0 0 1 0 0 0 0 1 0 K. MUNAVAR KHAN S/O KHASIM KHAN,G P ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091040 4964544000 42619 ABRATH KUMAR G P ROAD - 393119 144 2 LT3A 311 0.2400 0 4282 1 1 0 3 0 458 3.4500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001083504 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455091010 4574544000 18079 D.VITTALRAO - - - 393119 56 2 LT3A 311 0.2400 0 352 2 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006732332 0 0 0 1 0 0 0 0 1 0 D.VITTALRAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090942 4516591571 47697 K.Munnavar Khan s/o Khasim Khan 7TH CROSS J C R Extension 393119 1 2 LT3A 311 0.2400 0 168 5 1 0 3 0 250 1.3000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 999999 111116056692 0 0 0 0 0 0 0 0 0 0 K.Munnavar Khan s/o Khasim Khan,7TH CROSS J C R Extension 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090983 4374544000 MML614 MOHAMMED AYAD - - - 393119 114 2 LT3A 311 0.2400 0 3518 51 1 0 3 0.9900 622 3.2000 0 0 500 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD0899497 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYAD,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455090917 3424524022 P5346 Dilshad W O LATE SYED ANWAR Near Ravi myura hotel 393119 111 2 LT3A 311 10 0 22344 198 1 0 3 0.6000 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 C0178441 0 0 0 4 0 0 0 0 1 0 Dilshad,W O LATE SYED ANWAR Near Ravi myura hotel 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1455090916 3208851873 48968 S Rangacharya s o Sharanappa chari GOPALAPURA ROAD Ranganatha nilaya 393119 0 2 LT3A 311 0.2400 0 1078 1 1 0 3 1 25 1.1100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006733786 0 0 0 0 0 0 0 0 1 0 S Rangacharya s o Sharanappa chari,GOPALAPURA ROAD Ranganatha nilaya 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455090941 2706020838 66545 MYLARA SETTY B G P ROAD JAYAPADMA BUILDING NEAR CHITRADURGA 393119 0 2 LT3A 311 1 0 487 0 1 0 3 0.7700 224 1.1900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 67468583 0 0 0 0 0 0 0 0 1 0 MYLARA SETTY B,G P ROAD JAYAPADMA BUILDING NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455090909 2598444000 15394 A.R. NARASIMHA SETTI - - - 393119 0 2 LT3A 311 0.1600 0 1378 24 1 0 3 0.9900 0 0 0 0 830 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BD1074494 0 0 0 4 0 0 0 0 1 0 A.R. NARASIMHA SETTI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1455090950 2274544000 34984 T.R.SRINIVASA SHETTI MIGADDR 34984 393119 51 2 LT3A 311 0.2400 0 208 0 1 0 28 1 220 1.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006728521 0 0 0 0 0 0 0 0 1 0 T.R.SRINIVASA SHETTI,MIGADDR 34984 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090944 2174544000 37064 E.C.GANESH NH4 - 393119 0 2 LT3A 311 5 0 2827 47 1 0 3 0.9700 2978 21.7700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 BC3454787 0 0 0 2 0 0 0 0 1 0 E.C.GANESH,NH4 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455091012 1835733144 66937 SUDHAKAR G C G P ROAD AUTO STAND NEAR CHITRADURGA 393119 0 2 LT3A 311 2 0 309 7 1 0 3 0.9300 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 67464918 0 0 0 2 0 0 0 0 1 0 SUDHAKAR G C,G P ROAD AUTO STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455090994 1466296223 52261 P Basha S O H PYAREJAN Near Police samudaya bhavana 393119 0 2 LT3A 311 0.5000 0 2253 28 1 0 3 0.8200 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 BC2184591 0 0 0 0 0 0 0 0 1 0 P Basha,S O H PYAREJAN Near Police samudaya bhavana 0 0 0 0 0 0 0 0 2026-02-02 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455090937 1274544000 34986 T.R.SRINIVASA SHETTI MIGADDR 34986 393119 53 2 LT3A 311 0.2400 0 167 14 1 0 3 0.9900 644 4.7200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 10000 BD1012821 0 0 0 0 0 0 0 0 1 0 T.R.SRINIVASA SHETTI,MIGADDR 34986 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455090904 1184544000 8628 D.M VIRUPAKSHAPPA - 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- - 393119 44 2 LT3A 311 0.4800 0 654 9 1 0 3 0.6000 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 10000 BD1044208 0 0 0 0 0 0 0 0 1 0 GEETHA D W/O DEVENDRAPPA S,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455090946 9974544000 AEH5335 BHEEMASHETTY MIGADDR AEH5335 393119 23 2 LT1 211 3 0 593 21 1 0 3 0.9800 -81 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 0 67491129 0 0 0 1 0 0 0 0 0 0 BHEEMASHETTY,MIGADDR AEH5335 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.2100 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455091068 9888444000 25982 RATHNAMMA W/O LATE RAMACHARI A MIGADDR 25982 393119 0 2 LT1 211 1 0 1054 113 1 0 3 0.9300 -36 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 70343366 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O LATE RAMACHARI A,MIGADDR 25982 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 71.0800 78 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455090961 9874544000 20109 OBAYA - - - 393119 76 2 LT1 211 0.9200 0 18424 39 1 0 3 0 -137 0 0 0 1500 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001086667 0 0 0 0 0 0 0 0 0 0 OBAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 188 200 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455090992 9855109923 52917 A Malathesh S O ASHOK M S Darji colony 393119 0 2 LT1 211 2 0 7875 84 1 0 3 0.9300 430 2.1700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BC2140483 0 0 0 1 0 0 0 0 0 0 A Malathesh,S O ASHOK M S Darji colony 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455091041 9815451134 50474 G A Shrinivasa shetty s o G S Ananthashetty G P ROAD 1 393119 0 2 LT1 211 1 0 6515 25 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007170208 0 0 0 1 0 0 0 0 0 0 G A Shrinivasa shetty s o G S Ananthashetty,G P ROAD 1 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090947 9774544000 26441 L.K GANGADHARAPPA - - - 393119 14 2 LT1 211 1 0 7399 122 1 0 3 1 2491 23.0700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100006969233 0 0 0 1 0 0 0 0 0 0 L.K GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 51.4200 57 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090945 9674544000 4436 POLICE QUARTRAS - - - 393119 79 2 LT1 211 0.2400 0 11399 81 1 0 3 0 0 0 0 0 1730 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001088872 0 0 0 0 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 58.5800 64 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091075 9598444000 AEH1956 M.S. ASHOK - - . - 393119 0 2 LT1 211 2 0 1254 113 1 0 3 0.6400 -106 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 68265339 0 0 0 1 0 0 0 0 0 0 M.S. ASHOK,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 115.1700 127 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455090963 9574544000 22993 GEETHA D - - - 393119 45 2 LT1 211 0.4000 0 2575 0 1 0 28 1 -15 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 110000875789 0 0 0 0 0 0 0 0 0 0 GEETHA D,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-12-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091078 9498444000 10171 B.R. MANJU - - - 393119 0 2 LT1 211 0.2500 0 6619 0 1 0 3 0 0 4.4000 0 0 0 3931 2026-02-02 0 0 0 2023-08-02 0 0 0 0 0 14008216 0 9999999 100001079165 0 0 0 0 0 0 0 0 0 0 B.R. MANJU,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 -112 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090892 9284544000 4768 B. JAYARAMAPPA - - - 393119 32 2 LT1 211 0.2800 0 4273 23 1 0 3 0 -25 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001088373 0 0 0 0 0 0 0 0 0 0 B. JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090897 9074544000 36603 SANNA BORAIAH J C R 5TH ROAD - 393119 130 2 LT1 211 1 0 17878 78 1 0 3 0 80 1 0 0 50 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100001059091 0 0 0 0 0 0 0 0 0 0 SANNA BORAIAH,J C R 5TH ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 99.6700 110 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090889 8974544000 AEH3233 S.RANGACHAR - - - 393119 22 2 LT1 211 3 0 9844 57 1 0 3 1 220 1.1100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007278485 0 0 0 2 0 0 0 0 0 0 S.RANGACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455090898 8964544000 P4527 ABRATH KUMAR GP ROAD - 393119 138 2 LT1 211 0.5000 0 3391 10 1 0 3 0 447 3.3500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001063864 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,GP ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455090884 8874544000 20108 SANNABORAYA - - - 393119 75 2 LT1 211 0.9200 0 14697 96 1 0 3 0 251 1.8400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001086909 0 0 0 0 0 0 0 0 0 0 SANNABORAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455091066 8778444000 28731 T.S. CHANDRA SHEKHAR - - - 393119 0 2 LT1 211 1 0 4477 0 1 0 28 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007280881 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRA SHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090900 8774544000 26440 L.K GANGADHARAPPA - - - 393119 11 2 LT1 211 1 0 7176 89 1 0 3 0.9800 2326 19.1900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0858319 0 0 0 1 0 0 0 0 0 0 L.K GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455090893 8674544000 4437 POLICE QUARTRAS - - - 393119 78 2 LT1 211 0.2400 0 9203 91 1 0 3 1 0 0 0 0 2710 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 110000877583 0 0 0 2 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455091038 8598444000 26600 P.G. KSTHURAPPA - - - 393119 0 2 LT1 211 1 0 5383 58 1 0 3 0.9600 643 5.9900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 10000 BD1074491 0 0 0 1 0 0 0 0 0 0 P.G. KSTHURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 103 113 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455091036 8498444000 28732 T.S. CHANDRASHEKHAR - - - 393119 0 2 LT1 211 0.4800 0 4475 0 1 0 28 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 110000846832 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091025 8398444000 AEH1000 MURLIDHAR - - . - 393119 0 2 LT1 211 3 0 21883 106 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001061839 0 0 0 0 0 0 0 0 0 0 MURLIDHAR,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091055 8288444000 28473 T.S. VASNTHA RAO - - - 393119 0 2 LT1 211 2 0 12216 69 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001073661 0 0 0 0 0 0 0 0 0 0 T.S. VASNTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 83.1700 91 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091072 8184544000 26068 L.K.GANGADARAPPA - - - 393119 13 2 LT1 211 0.2400 0 782 0 1 0 28 1 -49 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007272572 0 0 0 0 0 0 0 0 0 0 L.K.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091070 8084544000 29378 T. MEENAKSHAMMA - - - 393119 8 2 LT1 211 1 0 5422 122 1 0 3 0.9800 1160 7.9300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0873990 0 0 0 2 0 0 0 0 0 0 T. MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455090894 7974544000 AEH3235 S.RANGACHAR - - - 393119 21 2 LT1 211 1 0 7302 138 1 0 3 0 785 3.9700 0 0 220 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087695 0 0 0 0 0 0 0 0 0 0 S.RANGACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 6.9200 17 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090890 7964544000 42616 ABRATH KUMAR G P ROAD - 393119 141 2 LT1 211 1 0 543 22 1 0 3 0.9800 651 4.9000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 67489549 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455091056 7874544000 3521 HULIGAPPA - - - 393119 65 2 LT1 211 0.1800 0 2400 33 1 0 3 1 376 5.1900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 100001083109D 0 0 0 1 0 0 0 0 0 0 HULIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091065 7778444000 4471 T.KOTRAPPA - - - 393119 0 2 LT1 211 0.7500 0 829 60 1 0 3 0.7700 -278 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 67458676 0 0 0 0 0 0 0 0 0 0 T.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455091077 7774544000 12024 R.RAJANNA - - - 393119 5 2 LT1 211 0.5200 0 1751 51 1 0 3 0.9400 21 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 67399707 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455091018 7598444000 28475 T.S. VASANTHA RAO - - - 393119 0 2 LT1 211 1 0 482 22 1 0 3 0.8900 -32 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 0 67491130 0 0 0 1 0 0 0 0 0 0 T.S. VASANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455091019 7409660262 68311 T KOTRAPPA GOPALPURA ROAD CHITRADURGA 393119 0 2 LT1 211 2 0 1379 55 1 0 3 0.8600 -12 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 68255806 0 0 0 0 0 0 0 0 0 0 T KOTRAPPA,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455091030 7398444000 P1771 A.R. NARASIMHA SETTI - - - 393119 0 2 LT1 211 0.7500 0 752 4 1 0 3 0 356 2.6500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001053922 0 0 0 0 0 0 0 0 0 0 A.R. NARASIMHA SETTI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091062 7384544000 P1908 S.V.MANJUNATH MIGADDR P1908 393119 3 2 LT1 211 0.7500 0 3414 19 1 0 3 0 -68 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001059898 0 0 0 0 0 0 0 0 0 0 S.V.MANJUNATH,MIGADDR P1908 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091014 7298444000 AEH986 T.N. MANOHAR . . 393119 0 2 LT1 211 4 0 10768 91 1 0 3 0.9700 -264 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 BD0897846 0 0 0 2 0 0 0 0 0 0 T.N. MANOHAR,. . 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 168.5800 185 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455091046 7284544000 AEH5511 S.V.MANJUNATH - - - 393119 1 2 LT1 211 3 0 16589 125 1 0 3 0 269 1.3700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001075634 0 0 0 0 0 0 0 0 0 0 S.V.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455091063 7084544000 AEH5334 CHANDRAMMA MIGADDR AEH5334 393119 26 2 LT1 211 3 0 353 1 1 0 3 1 283 2.5600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 100001082514D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR AEH5334 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 3.4200 13 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455091071 6974544000 AEH6098 S.RANGCHAR - - - 393119 20 2 LT1 211 2 0 2906 110 1 0 3 0.8900 435 2.1800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 67489537 0 0 0 2 0 0 0 0 0 0 S.RANGCHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455090885 6964544000 42617 ABRATH KUMAR G P ROAD - 393119 142 2 LT1 211 1 0 17251 63 1 0 3 0 1 0 0 0 390 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001087756 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 91.8300 101 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455091024 6278444000 42562 ZAMRUD BASHA G P ROAD - 393119 0 2 LT1 211 1 0 5663 151 1 0 3 0.9100 1382 10.0600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 BD1154673 0 0 0 2 0 0 0 0 0 0 ZAMRUD BASHA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 91.9200 101 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455091028 6084544000 AEH7044 DILSHAD - - - 393119 113 2 LT1 211 5 0 20566 248 1 0 3 0.9300 -2 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 BD0898165 0 0 0 3 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 222.5700 0 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455091039 5978444000 20409 SHARADHAMMA - - - 393119 0 2 LT1 211 0.2400 0 3456 35 1 0 3 1 495 4.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999 100007235562 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455091048 5974544000 AEH2947 SYED SADATH S/o SYED SARDAR - - - 393119 58 2 LT1 211 3 0 8950 67 1 0 3 0.8200 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 BC2876707 0 0 0 0 0 0 0 0 0 0 SYED SADATH S/o SYED SARDAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 109.9200 121 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455091059 5964544000 42618 ABRATH KUMAR G P ROAD - 393119 143 2 LT1 211 1 0 3093 4 1 0 3 0 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001087333 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 3.6700 14 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455091033 5874544000 17088 SHIVAMMA - - - 393119 39 2 LT1 211 0.2000 0 1213 15 1 0 3 0.9200 51 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0851492 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 2.5000 13 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455091017 5774544000 10395 PAPAMMA GOPALA PURA ROAD 5TH CROSS CHITRADURGA 393119 0 2 LT1 211 0.1200 0 7303 41 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007165828 0 0 0 1 0 0 0 0 0 0 PAPAMMA,GOPALA PURA ROAD 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 47 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090999 5498444000 AEH1427 G.R.SWAMY . . 393119 0 2 LT1 211 1 0 9210 73 1 0 3 0 72 1 0 0 510 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001074186 0 0 0 0 0 0 0 0 0 0 G.R.SWAMY,. . 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091000 5398444000 AEH1404 MURUGEPPA - - . - 393119 0 2 LT1 211 3 0 18819 55 1 0 3 0 -101 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001084508 0 0 0 0 0 0 0 0 0 0 MURUGEPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 82.5800 91 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455091021 5384544000 AEH1046 M.VIRUPAKSHAPPA - - - 393119 34 2 LT1 211 1 0 6411 22 1 0 3 0 -156 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001085342 0 0 0 0 0 0 0 0 0 0 M.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 44.0800 54 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091032 5374544000 29706 R.RAJANNA MIGADDR 29706 393119 7 2 LT1 211 0.6800 0 357 21 1 0 3 1 539 7.7900 0 0 850 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 70349399 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,MIGADDR 29706 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455091016 5174544000 36437 PALAIAH G P ROAD - 393119 60 2 LT1 211 1 0 4613 54 1 0 3 0 71 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001085685 0 0 0 0 0 0 0 0 0 0 PALAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455091003 5084544000 AEH4219 SUSHILAMMA CTA - 393119 73 2 LT1 211 1 0 12531 68 1 0 3 0 64 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001084637 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 63.5000 70 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455090987 4988444000 15346 B. MURIGEPPA - - - 393119 0 2 LT1 211 0.2400 0 12152 24 1 0 3 0 736 6.8000 0 0 470 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001086030 0 0 0 0 0 0 0 0 0 0 B. MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 64.4200 71 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091023 4974544000 AEH5305 PRAMELA NIKAM - - - 393119 18 2 LT1 211 3 0 13723 158 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007239613 0 0 0 2 0 0 0 0 0 0 PRAMELA NIKAM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 147.5000 162 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455091022 4874544000 4802 SUBRAMANYAM - - - 393119 38 2 LT1 211 0.5200 0 12899 109 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007269038 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 84.9200 93 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090982 4774544000 4431 POLICE SUB INSPECTOR - - - 393119 84 2 LT1 211 0.2400 0 15600 68 1 0 3 0 7 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 99999 100001082854 0 0 0 0 0 0 0 0 0 0 POLICE SUB INSPECTOR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 55 61 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090988 4674544000 4432 POLICE QUATRAS - - - 393119 83 2 LT1 211 0.2400 0 9399 0 1 0 28 0 -9 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001083448 0 0 0 0 0 0 0 0 0 0 POLICE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091050 4644705520 P6108 P Basha S O H PYAREJAN Beside police samudaya bhavana 393119 0 2 LT1 211 2 0 3377 28 1 0 3 0.9400 0 7.4300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BC2526335 0 0 0 2 0 0 0 0 1 0 P Basha,S O H PYAREJAN Beside police samudaya bhavana 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455090977 4598444000 AEH2456 R GAYITHRI W/O VENKATESH - - . - 393119 0 2 LT1 211 1 0 2673 1 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007190499 0 0 0 1 0 0 0 0 0 0 R GAYITHRI W/O VENKATESH,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 13.8300 24 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455090974 4498444000 P2427 DHASHARATHARAO CTA - 393119 0 2 LT1 211 0.7500 0 4499 12 1 0 3 0 310 1.5900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 100000 100001078233 0 0 0 0 0 0 0 0 0 0 DHASHARATHARAO,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090940 4398444000 AEH3608 DR. B. RAMAKRUSHNARAO - - . - 393119 0 2 LT1 211 1 0 2556 0 1 0 3 0 -7 4.0500 0 0 0 3931 2026-02-02 0 0 0 2023-08-02 0 0 0 0 0 14008216 0 9999999 100001084128 0 0 0 0 0 0 0 0 0 0 DR. B. RAMAKRUSHNARAO,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 -202 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090966 4384544000 AEH3422 B.JAYARAMAPPA - - - 393119 29 2 LT1 211 2 0 22488 99 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001087598 0 0 0 0 0 0 0 0 0 0 B.JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 124.2500 137 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091007 4284544000 AEH5526 D VITTAL RAO S/O K N DEVARAO - - - 393119 55 2 LT1 211 1 0 6447 100 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007251632 0 0 0 2 0 0 0 0 0 0 D VITTAL RAO S/O K N DEVARAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455090985 4174544000 36438 PALAIAH G P ROAD - 393119 61 2 LT1 211 1 0 10076 144 1 0 3 0 -204 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 BD1055771 0 0 0 0 0 0 0 0 0 0 PALAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 172.0800 189 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455090970 4084544000 AEH4638 T.SHARANAMMA - - - 393119 69 2 LT1 211 3 0 8451 59 1 0 3 0.8100 14 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0858312 0 0 0 1 0 0 0 0 0 0 T.SHARANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455090980 3988444000 26599 P.G. KASTHURAPPA - - - 393119 0 2 LT1 211 1 0 2737 73 1 0 3 0.6600 0 1.3200 0 0 380 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC3192950 0 0 0 0 0 0 0 0 0 0 P.G. KASTHURAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455090998 3974544000 4267 HULIGAPPA - - - 393119 63 2 LT1 211 0.1800 0 3361 8 1 0 3 1 -6 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007182113 0 0 0 1 0 0 0 0 0 0 HULIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455091006 3964544000 45133 B K ESAMAIL G P ROAD - 393119 146 2 LT1 211 2 0 11099 65 1 0 3 0 -100 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 1000000 111115687809 0 0 0 0 0 0 0 0 0 0 B K ESAMAIL,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 57.4200 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091074 3929601955 50476 G A Shrinivasa shetty s o G S Ananthashetty G P ROAD 393119 15 2 LT1 211 3 0 8819 81 1 0 3 1 256 1.2900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007173005 0 0 0 1 0 0 0 0 0 0 G A Shrinivasa shetty s o G S Ananthashetty,G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455091001 3874544000 16139 B.JAYARAJAPPA - - - 393119 31 2 LT1 211 0.4800 0 9837 6 1 0 3 0 -2 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001082078 0 0 0 0 0 0 0 0 0 0 B.JAYARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 7 17 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090968 3774544000 15317 N.PAPPANAYAK - - - 393119 0 2 LT1 211 0.1600 0 5690 24 1 0 3 1 -32 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007256137 0 0 0 0 0 0 0 0 0 0 N.PAPPANAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455091052 3734329000 47046 ERAMMA W/O GOPALAPPA BESIDE POLICE SAMUDAYA BHAVANA 393119 0 2 LT1 211 0.5000 0 5697 27 1 0 3 0 -2 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 BD1045369 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O GOPALAPPA,BESIDE POLICE SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 96.9200 107 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455090972 3674544000 16138 B.JAYARAMAPPA - - - 393119 30 2 LT1 211 0.4800 0 21100 113 1 0 3 0 0 2.9300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001083263 0 0 0 0 0 0 0 0 0 0 B.JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 72.6700 80 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455090973 3598444000 6751 DURGOGY RAO - - - 393119 0 2 LT1 211 0.1200 0 4824 74 1 0 2 0 113 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999 100001082346 0 0 0 0 0 0 0 0 0 0 DURGOGY RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091004 3578444000 AEH7473 A.R. NARASIMHASHETTY MIGADDR AEH7473 393119 0 2 LT1 211 2 0 13475 56 1 0 3 0 -152 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001075666 0 0 0 0 0 0 0 0 0 0 A.R. NARASIMHASHETTY,MIGADDR AEH7473 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 66.3300 73 2023-08-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090922 3498444000 AEH1270 T. NEELAKANTARAO . . 393119 0 2 LT1 211 1 0 1332 0 1 0 28 1 0 6.8900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 100001088151D 0 0 0 0 0 0 0 0 0 0 T. NEELAKANTARAO,. . 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 10.5000 21 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090971 3478444000 35058 ANANADARAO CTA - 393119 0 2 LT1 211 1 0 11119 92 1 0 3 0 101 1.4200 0 0 220 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001069957 0 0 0 0 0 0 0 0 0 0 ANANADARAO,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 72.6700 80 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090979 3398444000 AEH4191 G.V. BABURAO - - . - 393119 0 2 LT1 211 3 0 14600 33 1 0 3 0 87 1.1700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001084963 0 0 0 0 0 0 0 0 0 0 G.V. BABURAO,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090995 3388444000 28730 T.S. CHANDRASHEKHAR - - - 393119 0 2 LT1 211 2 0 15681 52 1 0 3 0 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001080175 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.0800 43 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090997 3384544000 AEH1855 SADHASHIVA - - - 393119 28 2 LT1 211 2.9800 0 9266 5 1 0 3 0 -30 0 0 0 210 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001086178 0 0 0 0 0 0 0 0 0 0 SADHASHIVA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090934 3315191538 63257 SHASHIKALA G P ROAD CHITRADURGA 393119 0 2 LT1 211 1 0 4761 89 1 0 3 0.9700 486 4.4700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 100000 BC3334901 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455091002 3284544000 AEH5510 S.V.MANJUNATH - - - 393119 2 2 LT1 211 3 0 8786 64 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007168453 0 0 0 0 0 0 0 0 0 0 S.V.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455091020 3274544000 35212 T. MAHARUDRAPPA MIGADDR 35212 393119 40 2 LT1 211 1 0 4263 38 1 0 3 0.6200 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0899501 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,MIGADDR 35212 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455090969 3084544000 AEH4637 T.SHARANAMMA - - - 393119 68 2 LT1 211 3 0 11495 134 1 0 3 0.9600 1382 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 BC2051251 0 0 0 3 0 0 0 0 0 0 T.SHARANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 204.5800 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455090989 3074544000 39197 D VITTHALRAO GP ROAD - 393119 136 2 LT1 211 0.7600 0 4924 5 1 0 3 0 -34 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001057097 0 0 0 0 0 0 0 0 0 0 D VITTHALRAO,GP ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 5.6700 16 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455091047 3048007722 60503 VEERESH S V GOPALPURA ROAD 393119 0 2 LT1 211 1 0 8276 134 1 0 3 0.8900 1 0 0 0 850 3931 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14008216 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111112008384 0 0 0 1 0 0 0 0 0 0 VEERESH S V,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090952 2974544000 16759 CHANDRAMMA MIGADDR 16759 393119 25 2 LT1 211 0.7200 0 2468 0 1 0 28 1 -40 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007205992 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR 16759 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090948 2874544000 6825 HANUMANTHAPPA - - - 393119 49 2 LT1 211 0.3000 0 4118 37 1 0 3 0.9400 88 1.2300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0851493 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455090954 2774544000 4433 POLICE QUARTRAS - - - 393119 82 2 LT1 211 0.2400 0 2861 52 1 0 3 0.9700 213 1.7500 0 0 1600 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 BD1074492 0 0 0 1 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455090991 2674544000 6824 K.B SRIMATHI - - - 393119 48 2 LT1 211 0.3000 0 8550 0 1 0 28 0 -36 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001086313 0 0 0 0 0 0 0 0 0 0 K.B SRIMATHI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090955 2578444000 33156 BABU RAO MIGADDR 33156 393119 0 2 LT1 211 1 0 655 1 1 0 28 1 2027 18.6200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 1E1378607569 0 0 0 0 0 0 0 0 0 0 BABU RAO,MIGADDR 33156 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 143.5000 158 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091026 2541830987 51041 V Joythi W O BANAKARA SHIVARAJ G P main road 393119 102 2 LT1 211 2 0 6889 60 1 0 3 1 0 0 0 0 0 3931 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 2016-08-02 100007171529 0 0 0 2 0 0 0 0 0 0 V Joythi,W O BANAKARA SHIVARAJ G P main road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455090960 2498444000 AEH3351 B.S.MYLARI RAO . . 393119 0 2 LT1 211 1 0 11237 140 1 0 3 0.8200 0 0 0 0 410 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0899498 0 0 0 1 0 0 0 0 0 0 B.S.MYLARI RAO,. . 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 107.2500 118 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455090976 2488651539 48362 D M Virupakshappa s/o D M Maheshwarappa GOPALPURA ROAD Chitradurga 393119 0 2 LT1 211 1 0 5446 16 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 5483984765D 0 0 0 1 0 0 0 0 0 0 D M Virupakshappa s/o D M Maheshwarappa,GOPALPURA ROAD Chitradurga 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455090907 2398444000 AEH5224 A.R. HANUMANTHAPPA SHATTY - - . - 393119 0 2 LT1 211 3 0 3363 49 1 0 3 0.9000 114 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0899495 0 0 0 0 0 0 0 0 0 0 A.R. HANUMANTHAPPA SHATTY,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455090951 2374544000 29783 T.MEENAKSHAMMA MIGADDR 29783 393119 9 2 LT1 211 0.7500 0 1923 14 1 0 3 0.9600 79 1 0 0 540 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0873987 0 0 0 0 0 0 0 0 0 0 T.MEENAKSHAMMA,MIGADDR 29783 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 15.3300 25 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455090938 2284544000 AEH4808 D.M.VIRUPAKSHAPPA - - - 393119 37 2 LT1 211 1 0 7517 70 1 0 3 1 534 4.2600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007176126 0 0 0 1 0 0 0 0 0 0 D.M.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 52 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090924 2184544000 AEH5336 BHEEMASHETTY - - - 393119 24 2 LT1 211 3 0 7378 62 1 0 3 0 33 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001087371 0 0 0 0 0 0 0 0 0 0 BHEEMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090913 2088444000 2199 BANDHAMMA - - - 393119 0 2 LT1 211 0.1200 0 4150 0 1 0 28 1 -31 0 0 0 1520 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007206943 0 0 0 0 0 0 0 0 0 0 BANDHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 42 52 2023-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090949 2074544000 39198 D VITTHALRAO GP ROAD - 393119 137 2 LT1 211 1 0 14746 94 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001052952 0 0 0 0 0 0 0 0 0 0 D VITTHALRAO,GP ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455090957 1976064000 16752 HANUMANTHAPPA MIGADDR 16752 393119 0 2 LT1 211 1 0 18978 83 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001088858 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 16752 0 0 0 0 0 0 0 0 2026-02-02 0 10000855194 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090956 1974544000 4354 POLICE QUATRAS - - - 393119 85 2 LT1 211 0.2400 0 13460 55 1 0 3 0 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001071264 0 0 0 0 0 0 0 0 0 0 POLICE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 57 63 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090923 1874544000 21353 K.MAHADEVAPPA - - - 393119 66 2 LT1 211 0.9600 0 10803 115 1 0 3 0 377 1.8600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001084913 0 0 0 0 0 0 0 0 0 0 K.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 38.4200 48 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090926 1774544000 4434 K.P.VENKATASHALU MIGADDR 4434 393119 81 2 LT1 211 0.2400 0 6616 25 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007148600 0 0 0 0 0 0 0 0 0 0 K.P.VENKATASHALU,MIGADDR 4434 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455090927 1674544000 6823 M. DIVAKARA - - - 393119 47 2 LT1 211 0.3600 0 5913 41 1 0 3 1 168 2.4000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007152370 0 0 0 0 0 0 0 0 0 0 M. DIVAKARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455090883 1598444000 AEH787 M.S. ASHOK - - . - 393119 0 2 LT1 211 1 0 16282 75 1 0 3 0 -78 0 0 0 260 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001086161 0 0 0 0 0 0 0 0 0 0 M.S. ASHOK,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091067 1504954000 32830 T. MAHARUDRAPPA W\O SYED ILIYAZ - 393119 39 2 LT1 211 1 0 3123 109 1 0 3 0.7000 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 68251500 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,W\O SYED ILIYAZ - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 102.5000 113 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455090918 1498444000 AEH4620 G.R.SWAMY . . 393119 0 2 LT1 211 1 0 4811 135 1 0 3 0.9800 2406 22.1000 0 0 380 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC3481113 0 0 0 2 0 0 0 0 0 0 G.R.SWAMY,. . 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 100.8300 111 2023-10-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455090925 1378444000 39574 A THIPPESWAMY G P ROAD DARJI COLONY 393119 0 2 LT1 211 1 0 1278 58 1 0 3 0.9600 111 1 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 0 67491156 0 0 0 1 0 0 0 0 0 0 A THIPPESWAMY,G P ROAD DARJI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455090919 1284544000 AEH2089 D.VIRENDRAPPA - - - 393119 36 2 LT1 211 1 0 2214 27 1 0 3 0.9800 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 BD1071432 0 0 0 1 0 0 0 0 0 0 D.VIRENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455090933 1174544000 36582 SUSHELAMMA G P ROAD - 393119 74 2 LT1 211 2 0 11715 102 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 BD1011170 0 0 0 2 0 0 0 0 0 0 SUSHELAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 151.7500 167 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455090906 1084544000 AEH4018 SYED SADATH S/o SYED SARDAR - - - 393119 57 2 LT1 211 3 0 10769 135 1 0 3 0.9000 8 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0873986 0 0 0 1 0 0 0 0 0 0 SYED SADATH S/o SYED SARDAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 138.1700 152 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455090903 0988444000 28474 T. S. VASANTHA RAO - - - 393119 0 2 LT1 211 1 0 2382 2 1 0 28 0 -28 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001077973 0 0 0 0 0 0 0 0 0 0 T. S. VASANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090932 0974544000 4438 POLICE QUARTRAS - - - 393119 77 2 LT1 211 0.2400 0 12892 46 1 0 3 0 25 0 0 0 2930 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100001083267 0 0 0 0 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090905 0874544000 22903 PALAYA - - - 393119 59 2 LT1 211 0.3200 0 9746 113 1 0 3 1 902 6.5500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007162126 0 0 0 1 0 0 0 0 0 0 PALAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455090908 0774544000 4435 POLICE QUARTRAS - - - 393119 80 2 LT1 211 0.2400 0 11203 73 1 0 3 0 0 0 0 0 1020 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001086545 0 0 0 0 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 64.0800 70 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090920 0674544000 21814 GEETHA D W/O DEVENDRAPPA S - - - 393119 46 2 LT1 211 0.2500 0 12297 71 1 0 3 1 117 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007162414 0 0 0 1 0 0 0 0 0 0 GEETHA D W/O DEVENDRAPPA S,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455091060 0598444000 23189 VITHALA RAO - - - 393119 0 2 LT1 211 1 0 27550 126 1 0 3 0 -338 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 100000 100001087085 0 0 0 0 0 0 0 0 0 0 VITHALA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 165.5000 182 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090912 0475129000 47047 ERAMMA W/O GOPALAPPA BESIDE POLICE SAMUDAYA BHAVANA 393119 0 2 LT1 211 0.5000 0 15223 86 1 0 3 0.9800 670 9.2600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0873993 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O GOPALAPPA,BESIDE POLICE SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 135.8300 149 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455090888 0398444000 AEH456 RAMAKRUSHNAPPA - - . - 393119 0 2 LT1 211 1 0 5921 0 1 0 3 1 0 3.7800 0 0 0 3931 2026-02-02 0 0 0 2023-08-02 3 0 0 0 0 14008216 0 99999 100007154592 0 0 0 0 0 0 0 0 0 0 RAMAKRUSHNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 -272 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090915 0378444000 41931 M BABUSAB DARJI COLONY - 393119 0 2 LT1 211 1.2800 0 9976 53 1 0 3 0 176 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001054783 0 0 0 0 0 0 0 0 0 0 M BABUSAB,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090929 0374544000 32567 T . MAHARUDRAPPA W\O H.BASAVARAJ 393119 41 2 LT1 211 1 0 19652 83 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007174405 0 0 0 1 0 0 0 0 0 0 T . MAHARUDRAPPA,W\O H.BASAVARAJ 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 124.3300 137 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090910 0284544000 AEH3088 M.VIRUPAKSHAPPA - - - 393119 35 2 LT1 211 1 0 7718 41 1 0 3 0.9700 370 3.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 BD0873988 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455090901 0188444000 6081 SIDDHAPPA - - - 393119 0 2 LT1 211 0.4800 0 5610 103 1 0 3 0.9200 -6 0 248 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008216 0 100000 111111843626 0 0 0 1 0 0 0 0 0 0 SIDDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090902 0184544000 AEH6097 S.RANGACHAR - - - 393119 19 2 LT1 211 1 0 10138 69 1 0 3 0 20 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001088645 0 0 0 0 0 0 0 0 0 0 S.RANGACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 62.3300 69 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090931 0174544000 37130 G.OBAIAH G.P.ROAD - 393119 133 2 LT1 211 1 0 17718 88 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001077533 0 0 0 0 0 0 0 0 0 0 G.OBAIAH,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 103.2500 114 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091044 9615050378 P5056 P Basha s/o Pyarejan BESIDE POLICE SAMUDAYA BHAVANA NH 4 393119 115 2 LT5 511 0 5 1883 0 1 0 28 1 1510 11.5000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 111112157534 0 0 0 0 0 0 0 0 1 0 P Basha s/o Pyarejan,BESIDE POLICE SAMUDAYA BHAVANA NH 4 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090899 9374544000 MMP168 PYARA JAN - - - 393119 119 2 LT5 511 0 6 1185 11 1 0 3 1 1109 0 0 0 920 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111113394292D 0 0 0 1 0 0 0 0 1 0 PYARA JAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091011 9029454000 P2495 PHM.ENAYATHULLA S/O SHEKHONNUR SAB - 393119 0 2 LT5 511 0 1 4480 108 1 0 7 0 1465 10.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001069740 0 0 0 0 0 0 0 0 0 0 PHM.ENAYATHULLA,S/O SHEKHONNUR SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090887 8574544000 P2302 Smt. Dilshaad w/o Late Syed anwar S/O SAYAD HAYATHKHAN 393119 111 2 LT5 511 0 10 102568 301 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001069861 0 0 0 0 0 0 0 0 0 0 Smt. Dilshaad w/o Late Syed anwar,S/O SAYAD HAYATHKHAN 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9000 2 1455091029 7401538283 P5351 Mansoor ali S O DASTHAGEER SAB Near police samudaya bhavana 393119 125 2 LT5 511 0 10 49872 315 1 0 3 0.5100 0 7.2300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 C0175319 0 0 0 5 0 0 0 0 1 0 Mansoor ali,S O DASTHAGEER SAB Near police samudaya bhavana 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1455091076 7174544000 P3830 JABIULLA CTA - 393119 124 2 LT5 511 0 8 9850 46 1 0 3 1 0 4.3900 0 0 980 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100007077393 0 0 0 1 0 0 0 0 1 0 JABIULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455091027 5474544000 MMP167 PYRAJAN - - - 393119 118 2 LT5 511 0 2 3470 0 1 0 28 1 603 4.6000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100007080436 0 0 0 0 0 0 0 0 1 0 PYRAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091009 4474544000 MMP135 MAHAMADA HAYUTHA - - - 393119 117 2 LT5 511 0 10 17351 112 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 100000 100001076986A 0 0 0 0 0 0 0 0 0 0 MAHAMADA HAYUTHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455090981 3474544000 MMP124 MUJABAR REHAEMAN MIGADDR MMP124 393119 120 2 LT5 511 0 5 1090 5 1 0 3 0.9900 924 4.6600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 D631716 0 0 0 0 0 0 0 0 1 0 MUJABAR REHAEMAN,MIGADDR MMP124 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455091080 2812366512 P7412 SURESHA B K GOPALPURA ROAD CHITRADURGA 393119 0 2 LT5 511 0 24 13763 772 1 0 3 0.6700 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 8639740 0 0 0 12 0 0 0 0 1 0 SURESHA B K,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2220 2 1455090993 2474544000 MMP102 GOPALAPPA - - - 393119 600 2 LT5 511 0 13 47467 367 1 0 2 0 7359 48.5900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 999999 100007055597 0 0 0 0 0 0 0 0 1 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090978 1474544000 MMP122 MAHAMADA HAYUTHA - - - 393119 116 2 LT5 511 0 30 3263 85 10 0 3 0.5200 0 35.3300 0 0 11880 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.11880 (ignore if paid) 0 9999999 3813898 0 0 0 1 0 0 0 0 1 0 MAHAMADA HAYUTHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2560 2 1455090914 2291130254 P6424 COMMISSION NAGARA SABHA GOPALPURA ROAD CTA 393119 0 2 1LT6A-M 611 0 7.5000 2045 0 1 0 28 1 4171 34.7500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 100007163241 0 0 0 0 0 0 0 0 1 0 COMMISSION NAGARA SABHA,GOPALPURA ROAD CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091054 8694744000 CMC2807 COMMISSIONER CMC CTA IYYANNANA PETE - 393119 10010 2 1LT6A-M 611 0 5 8191 59 1 0 3 1 4384 31.6400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 111111997964 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CTA,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1455090930 0274544000 P3797 H.MUNNA CTA - 393119 126 2 LT5 511 0 13 599 47 1 0 3 1 2136 11.3000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 1000000 1E3038583524 0 0 0 1 0 0 0 0 1 0 H.MUNNA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455090936 1374544000 P3193 S. SATTAER MIGADDR P3193 393119 115 2 LT5 511 0 12 3523 148 1 0 3 0.8500 5145 39.6100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 10000 7824555 0 0 0 3 0 0 0 0 1 0 S. SATTAER,MIGADDR P3193 0 0 0 0 0 0 0 0 2026-02-02 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455091049 6874544000 4268 HULIYAPPA - - - 393119 64 2 LT1 211 0.1800 0 2578 91 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 67487465 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 84.9200 93 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455091042 6778444000 16785 R GAYITHRI S/O VENKATESH - - - 393119 0 2 LT1 211 0.3200 0 4530 25 1 0 3 1 122 1.8000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 100007262190 0 0 0 1 0 0 0 0 0 0 R GAYITHRI S/O VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455091043 6774544000 13469 G.R THIPPESWAMY - - - 393119 10 2 LT1 211 0.2000 0 5340 75 1 0 3 0.8600 0 0 0 0 330 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BC2991779 0 0 0 1 0 0 0 0 0 0 G.R THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455091034 6674544000 4353 POLICE QUARTRAS - - - 393119 86 2 LT1 211 0.2400 0 18529 0 1 0 28 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001071298 0 0 0 0 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 95.8300 105 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091008 6598444000 24774 T. NEELAKANTA RAO MIGADDR 24774 393119 0 2 LT1 211 1 0 2920 3 1 0 28 0 -17 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 0 9999999 100001062130 0 0 0 0 0 0 0 0 0 0 T. NEELAKANTA RAO,MIGADDR 24774 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090990 6498444000 10587 RAJAPPA - - - 393119 0 2 LT1 211 0.1600 0 2331 84 1 0 3 0.7500 443 4.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 9999999 67489654 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455090986 6398444000 AEH4475 T.S. MANOHAR - - . - 393119 0 2 LT1 211 3 0 9230 103 1 0 3 1 17 1.6200 0 0 430 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007234316 0 0 0 2 0 0 0 0 0 0 T.S. MANOHAR,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 81.7500 90 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455091037 6374544000 29348 R. RAJANNA MIGADDR 29348 393119 6 2 LT1 211 1 0 14395 67 1 0 3 0 7 1 0 0 250 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001063287 0 0 0 0 0 0 0 0 0 0 R. RAJANNA,MIGADDR 29348 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455091013 6284544000 AEH1796 SADHASHIVA - - - 393119 27 2 LT1 211 2.9800 0 5808 13 1 0 3 1 -129 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008216 0 99999 110000887833 0 0 0 1 0 0 0 0 0 0 SADHASHIVA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2