1446584355 6318340882 47533 Salma w/o Syed Nisar RAILWAY STATION AREA 2 Gare Hatty 393107 11 3 LT3A 321 0.5000 0 4972 8 1 0 3 1 264 1.3800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 100006701067 0 0 0 0 0 0 0 0 1 0 Salma w/o Syed Nisar,RAILWAY STATION AREA 2 Gare Hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584269 5523920873 56404 Gulzar Banu RAILYWAY STACTION 2 393107 0 3 LT3A 321 1 0 40 1 1 0 3 0.5200 -1 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 BC2538749 0 0 0 0 0 0 0 0 1 0 Gulzar Banu,RAILYWAY STACTION 2 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446584456 2524961920 56402 Gulzar Banu RAILYWAY STACTION 1 393107 0 3 LT3A 321 1 0 156 3 1 0 3 0.9900 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 BC2538748 0 0 0 0 0 0 0 0 1 0 Gulzar Banu,RAILYWAY STACTION 1 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446584404 8527178079 P6813 LATHA M RAILWAY STATION AREA,CHITRADURGA 393107 0 3 LT3A 311 3 0 15157 182 1 0 3 0.7500 -32 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 E047432 0 0 0 3 0 0 0 0 1 0 LATHA M,RAILWAY STATION AREA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446584301 7750159402 70964 HEMANTH KUMAR C SO CHUDAMANI RAILWAY STACTION ROAD 393107 0 3 LT3A 311 1 0 274 24 1 0 3 0.9600 389 2.0300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 69967656 0 0 0 0 0 0 0 0 1 0 HEMANTH KUMAR C SO CHUDAMANI,RAILWAY STACTION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446584306 7552248434 70963 HEMANTH KUMAR C SO CHUDAMANI RAILWAY STACTION ROAD 393107 0 3 LT3A 311 1 0 3315 206 1 0 3 0.6400 0 0 0 0 2420 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 69967657 0 0 0 1 0 0 0 0 1 0 HEMANTH KUMAR C SO CHUDAMANI,RAILWAY STACTION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446584367 7095912935 63964 H R BASAVARAJAPPA So RUDRAPPA RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT3A 311 1 0 32 0 1 0 28 1 0 1.4300 214.9300 0 0 3931 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008226 0 100000 111117083998 0 0 0 0 0 0 0 0 1 0 H R BASAVARAJAPPA So RUDRAPPA,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584416 5790954000 22344 SRI ABDULLA - - - 393107 62 3 LT3A 311 0.2400 0 2086 36 1 0 3 1 0 5.7000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 111112856974 0 0 0 0 0 0 0 0 1 0 SRI ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584413 5780954000 17309 A.V.NAGARAJAPPA - - - 393107 149 3 LT3A 311 0.8000 0 7764 30 1 0 3 0 0 3.1400 0 0 290 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001055774 0 0 0 0 0 0 0 0 0 0 A.V.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584298 4308958686 61923 LATHA M RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT3A 311 1 0 2392 14 1 0 3 0.7400 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 10000 BC3211522 0 0 0 0 0 0 0 0 1 0 LATHA M,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446584417 2639854000 18667 RAVICHANDRABABU - - - 393107 151 3 LT3A 311 0.1600 0 701 12 1 0 3 1 0 4.4500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 100006745036 0 0 0 0 0 0 0 0 1 0 RAVICHANDRABABU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584270 0001954000 28628 SMT PADMAVATHI - - - 393107 82 3 LT3A 311 0.2400 0 573 13 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 100006740034 0 0 0 0 0 0 0 0 1 0 SMT PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584293 9980954000 23771 H.BHAGYA - - - 393107 98 3 LT1 211 0.4800 0 7631 52 1 0 3 0 203 1.9700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001063556 0 0 0 0 0 0 0 0 0 0 H.BHAGYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584316 9880954000 14634 H.RUDRAMMA - - - 393107 76 3 LT1 211 0.5200 0 9010 84 1 0 3 0.7700 92 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BD0852102 0 0 0 1 0 0 0 0 0 0 H.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446584314 9868257400 57847 R SUMITHRAMMA RAILWAY STATION AREA 393107 0 3 LT1 211 1 0 3046 102 1 0 3 0.1000 -1016 0 0 0 370 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2822891 0 0 0 0 0 0 0 0 0 0 R SUMITHRAMMA,RAILWAY STATION AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446584271 9790954000 16903 SHAKIL PARVIN - - - 393107 20 3 LT1 211 0.1600 0 3259 31 1 0 3 0.9900 108 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BD0852141 0 0 0 2 0 0 0 0 0 0 SHAKIL PARVIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446584274 9764904805 70424 CHALAVADI LEPAKSHI CO C THIPPAYA RAILWAY STACTION ROAD 393107 0 3 LT1 211 2 0 524 45 1 0 3 0.8300 -450 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 69952203 0 0 0 1 0 0 0 0 0 0 CHALAVADI LEPAKSHI CO C THIPPAYA,RAILWAY STACTION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446584272 9758654000 33151 G.S.SHIVANNA CTA - 393107 0 3 LT1 211 1 0 6071 35 1 0 3 0 -21 0 0 0 720 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001052201 0 0 0 0 0 0 0 0 0 0 G.S.SHIVANNA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584309 9659067981 59589 G R CHANDRASHEKHAR RAILWAY STATION AREA,CHITRADURGA 393107 0 3 LT1 211 1 0 3358 52 1 0 3 0.8800 107 1 0 0 310 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2993094 0 0 0 0 0 0 0 0 0 0 G R CHANDRASHEKHAR,RAILWAY STATION AREA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446584421 9601954000 10606 A.N. RAJASHEKARAN S/O NEELAPPA - - - 393107 88 3 LT1 211 0.1600 0 7926 63 1 0 3 1 0 1.2400 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000211278 0 0 0 0 0 0 0 0 0 0 A.N. RAJASHEKARAN S/O NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584453 9590954000 15519 RAJANNA - - - 393107 78 3 LT1 211 0.1600 0 6689 42 1 0 3 1 -636 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111000099639 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584263 9580954000 11841 SRI THIPPESWAMY - - - 393107 59 3 LT1 211 0.1600 0 4087 90 1 0 3 0.7700 0 1 0 0 310 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1071000 0 0 0 0 0 0 0 0 0 0 SRI THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446584427 9501954000 11569 RAJANNA - - - 393107 79 3 LT1 211 0.2000 0 4766 25 1 0 3 0 2 0 0 0 600 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001066611 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584437 9490954000 AEH1853 K.NAGARAJ - - - 393107 130 3 LT1 211 1 0 1055 0 1 0 28 1 2576 23.8500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 100007219186 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584445 9487854000 23402 A.RAMARAJ ARASU - - . - 393107 90 3 LT1 211 0.4800 0 6625 51 1 0 3 1 122 1.5400 0 0 988 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.988 (ignore if paid) 0 99999 111000095787 0 0 0 0 0 0 0 0 0 0 A.RAMARAJ ARASU,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584299 9462870607 49553 R Shrinivas S O RAMACHANDRAPPA Opp Railway station 393107 0 3 LT1 211 1 0 3428 116 1 0 3 0 1175 9.3900 0 0 410 3931 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008226 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3200011 0 0 0 0 0 0 0 0 0 0 R Shrinivas,S O RAMACHANDRAPPA Opp Railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446584446 9287754000 40143 SALMA NEAR RAILWAY STATION - 393107 10 3 LT1 211 0.4800 0 13910 43 1 0 3 0 3 0 0 0 410 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001086110 0 0 0 0 0 0 0 0 0 0 SALMA,NEAR RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584290 9249366547 AEH11280 H R BASAVARAJAPPA So RUDRAPPA RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT1 211 3 0 3127 63 1 0 28 1 0 2 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 111117084104 0 0 0 0 0 0 0 0 0 0 H R BASAVARAJAPPA So RUDRAPPA,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1500 62 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584291 9248654000 23772 H.BHAGYA - - - 393107 99 3 LT1 211 0.4800 0 5541 67 1 0 3 0 55 1 0 0 660 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001070939 0 0 0 0 0 0 0 0 0 0 H.BHAGYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584434 9190954000 12897 ALLABHKSHI - - - 393107 66 3 LT1 211 0.4000 0 3178 41 1 0 3 0.9400 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 BD1070991 0 0 0 2 0 0 0 0 0 0 ALLABHKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446584357 9140684506 66145 N MAHANTHESH RAILWAY STATION AREA CHURCH NEAR CHITRADURGA3 393107 0 3 LT1 211 1 0 2345 83 1 0 3 0.8400 -3298 0 0 0 620 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67417795 0 0 0 1 0 0 0 0 0 0 N MAHANTHESH,RAILWAY STATION AREA CHURCH NEAR CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446584436 8891270134 50964 Imthiyaz begum W O LATE ASLAM BASHA Railway station area 393107 0 3 LT1 211 0.5000 0 3223 32 1 0 3 0.9800 235 1.2000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BC1953371 0 0 0 1 0 0 0 0 0 0 Imthiyaz begum,W O LATE ASLAM BASHA Railway station area 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446584443 8880954000 3076 RAMARAO - - - 393107 103 3 LT1 211 0.1600 0 6696 55 1 0 3 1 48 1 0 0 560 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000208769 0 0 0 0 0 0 0 0 0 0 RAMARAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584397 8815164000 38581 K MEENAKSHI RAILWAY STATION - 393107 152 3 LT1 211 1 0 10426 56 1 0 3 0 2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001051452 0 0 0 0 0 0 0 0 0 0 K MEENAKSHI,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584422 8790954000 10607 ZAHANABHI - - - 393107 106 3 LT1 211 0.2400 0 7544 68 1 0 3 0.9400 483 4.0900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 BD0939201 0 0 0 1 0 0 0 0 0 0 ZAHANABHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 74.7700 82 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446584450 8777154000 25310 ASHOK KUMAR S/O NINGOJI RAO MIGADDR 25310 393107 42 3 LT1 211 0.2800 0 3145 0 1 0 3 1 29 0 0 0 500 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111231253 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR S/O NINGOJI RAO,MIGADDR 25310 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584300 8738814138 68356 G R CHANDRASHEKAR RAILWAY STATION MASZID NEAR CHITRADURGA 393107 0 3 LT1 211 1 0 919 22 1 0 3 0.7100 -48 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 68255553 0 0 0 0 0 0 0 0 0 0 G R CHANDRASHEKAR,RAILWAY STATION MASZID NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446584423 8690954000 26321 G.S. SAMPATH KUMAR S/O G.S. SHIVANNA - 393107 43 3 LT1 211 0.4800 0 3618 18 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001069755 0 0 0 0 0 0 0 0 0 0 G.S. SAMPATH KUMAR,S/O G.S. SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584258 8672399018 P5243 R Shrinivas S O RAMACHANDRAPPA 1 Opp Railway station 393107 0 3 LT1 211 1 0 726 7 1 0 3 1 206 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111116045358 0 0 0 0 0 0 0 0 0 0 R Shrinivas,S O RAMACHANDRAPPA 1 Opp Railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584420 8590954000 19968 G.PADMAVATHI - - - 393107 81 3 LT1 211 0.4800 0 4245 24 1 0 3 0 0 0 0 0 1300 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100001073053A 0 0 0 0 0 0 0 0 0 0 G.PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584440 8580954000 20503 HEMANTH KUMAR C S/O CHUDAMANI B - - - 393107 93 3 LT1 211 0.2400 0 3024 39 1 0 3 0 2837 24.8500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001059427 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR C S/O CHUDAMANI B,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584408 8508854000 9120 NAGENDRAPPA - - - 393107 146 3 LT1 211 0.2000 0 861 6 1 0 3 0.8900 -3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 67489583 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446584302 8460233158 49250 K Meenakshi s o T Lakshmikantha NEAR RAILWAY STATION 393107 154 3 LT1 211 1 0 478 202 1 0 3 0 3706 18.8200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 1000000 1E6514365997 0 0 0 0 0 0 0 0 0 0 K Meenakshi s o T Lakshmikantha,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584432 8390954000 13070 K. SHANKER - - - 393107 31 3 LT1 211 0.2000 0 2470 0 1 0 28 0 -3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001086075 0 0 0 0 0 0 0 0 0 0 K. SHANKER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584260 8350690649 65466 T LAKSHMIDEVI RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT1 211 1 0 3612 116 1 0 3 0.9700 657 3.3200 0 0 1020 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 67497033 0 0 0 1 0 0 0 0 0 0 T LAKSHMIDEVI,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446584281 8269854000 AEH1322 REJWAN - - - 393107 63 3 LT1 211 2 0 4758 18 1 0 3 0 -157 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001076872 0 0 0 0 0 0 0 0 0 0 REJWAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 75.7200 83 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584390 8201954000 13215 M LATHA W/O R BASAVARJAPPA - - - 393107 121 3 LT1 211 0.2400 0 2830 25 1 0 3 0.9700 -26 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BD0852104 0 0 0 0 0 0 0 0 0 0 M LATHA W/O R BASAVARJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446584386 8196058385 63557 V VEERABHADRAPPA RAILWAY STATION NEAR CHITRADURGA 393107 0 3 LT1 211 2 0 3520 37 1 0 3 0.9200 -59 0 0 0 500 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3371606 0 0 0 0 0 0 0 0 0 0 V VEERABHADRAPPA,RAILWAY STATION NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446584424 8190954000 9245 ABDULRAZAK - - - 393107 61 3 LT1 211 0.1600 0 8102 102 1 0 3 1 -6 3.5000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111000213325 0 0 0 0 0 0 0 0 0 0 ABDULRAZAK,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584289 8151754000 32314 UMMA DEVI W\O THIPPESWAMY 393107 123 3 LT1 211 0.2400 0 12406 46 1 0 3 0 -163 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001067767 0 0 0 0 0 0 0 0 0 0 UMMA DEVI,W\O THIPPESWAMY 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584435 8087154000 12419 G.S.SAMPATHKUMAR CTA - 393107 6 3 LT1 211 0.4800 0 4475 157 1 0 3 0.8400 -2 4.1600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 BD1084444 0 0 0 0 0 0 0 0 0 0 G.S.SAMPATHKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446584256 8061754000 32879 NOOR JAHAN W/O MOHAMMED MUSTHAFA B I S/O SIDDAPA 393107 115 3 LT1 211 1 0 2053 188 1 0 3 0.9500 0 14.8000 0 0 1520 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 70342292 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN W/O MOHAMMED MUSTHAFA B I,S/O SIDDAPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446584444 7880954000 16889 P.R.NARAYANA RAO - - - 393107 102 3 LT1 211 0.8000 0 3629 55 1 0 3 1 0 0 0 0 800 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000276107 0 0 0 0 0 0 0 0 0 0 P.R.NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584252 7870854000 43094 VEERABADRAPPA NEAR RALYE STAION - 393107 109 3 LT1 211 1 0 11699 128 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001078416 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,NEAR RALYE STAION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584425 7790954000 7346 K.GURUMURTHY - - - 393107 129 3 LT1 211 0.1600 0 3830 94 1 0 3 1 2440 21.8100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 111113596552 0 0 0 0 0 0 0 0 0 0 K.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584439 7680954000 12898 ALLABHAKSHI - - - 393107 67 3 LT1 211 0.3200 0 7058 67 1 0 3 0.9300 2 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BD0919491 0 0 0 2 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446584438 7580954000 13069 S. GANESH - - - 393107 30 3 LT1 211 0.1200 0 9685 58 1 0 3 0 666 6.2500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001087738 0 0 0 0 0 0 0 0 0 0 S. GANESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584338 1457227387 47532 Salma w/o Syed Nisar RAILWAY STATION AREA 1 Gare Hatty 393107 12 3 LT1 212 1 0 5626 48 1 0 3 1 -12 0 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000864649 0 0 0 0 0 0 0 0 0 0 Salma w/o Syed Nisar,RAILWAY STATION AREA 1 Gare Hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584273 1214197599 56777 SALMA RAILWAY STATION AREA 393107 0 3 LT1 212 1 0 9390 135 1 0 3 0.9800 64 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BC2589929 0 0 0 1 0 0 0 0 0 0 SALMA,RAILWAY STATION AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446584412 0340100921 45886 G Bhagya w/o D B kumaraswamy NEAR RAILWAY STATION Garehatty 393107 39 3 LT1 212 1 0 13632 4 1 0 3 0 289 2.6300 0 0 870 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100004603218 0 0 0 0 0 0 0 0 0 0 G Bhagya w/o D B kumaraswamy,NEAR RAILWAY STATION Garehatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584448 7574876071 55667 Chalavadi Lapakshi S O CHALAVADI THIPPAIAH Near Railway station 393107 0 3 LT1 211 1 0 6615 135 1 0 3 0.9900 0 5.7200 0 0 1600 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BD0852144 0 0 0 2 0 0 0 0 0 0 Chalavadi Lapakshi,S O CHALAVADI THIPPAIAH Near Railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BC2479870 1 0 0 0 0 0 81.8300 90 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446584457 7574172271 49249 T Lakshmikanth s o Thippanna NEAR RAILWAY STATION 2 393107 153 3 LT1 211 1 0 1727 15 1 0 3 1 20 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 0262610613D 0 0 0 0 0 0 0 0 0 0 T Lakshmikanth s o Thippanna,NEAR RAILWAY STATION 2 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584305 7555051363 71392 UMADEVI WO THIPPESWAMY RAILWAY STACTION ROAD 393107 0 3 LT1 211 1 0 917 71 1 0 3 0.8600 5 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 1000000 69973493 0 0 0 2 0 0 0 0 0 0 UMADEVI WO THIPPESWAMY,RAILWAY STACTION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446584308 7540900517 54203 HEMANTH KUMAR C S/O CHUDAMANI B W O SHARANAPPA Railway station 393107 0 3 LT1 211 1 0 4834 108 1 0 3 1 681 3.4000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111000094965 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR C S/O CHUDAMANI B,W O SHARANAPPA Railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584310 7536754000 38122 SIDDAMMA NEAR RAILWAY STATION - 393107 11 3 LT1 211 0.2400 0 6330 52 1 0 3 0 249 1.2500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001073617 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,NEAR RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584403 7508854000 7726 SMT SHARADAMMA - - - 393107 114 3 LT1 211 0.2000 0 2315 82 1 0 3 1 1875 16.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111000179577 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584364 7420754000 31079 SHANTHAMMA MIGADDR 31079 393107 15 3 LT1 211 0.2400 0 3900 3 1 0 3 0 -22 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 100000 100001057470 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 31079 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584371 7410763916 59880 ALLA BAKSH M RAILWAY STATION AREA,CHITRADURGA 393107 0 3 LT1 211 2 0 3918 57 1 0 3 0.9400 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 10000 BC3013778 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH M,RAILWAY STATION AREA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446584368 7390954000 14428 SATTAR SAB - - - 393107 24 3 LT1 211 0.2000 0 342 0 1 0 28 1 -411 1.7400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000775694 0 0 0 0 0 0 0 0 0 0 SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584288 7361754000 34498 G.N.AJJAPPA MIGADDR 34498 393107 148 3 LT1 211 1 0 3690 30 1 0 3 1 481 6.3300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111000186091 0 0 0 0 0 0 0 0 0 0 G.N.AJJAPPA,MIGADDR 34498 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-01-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584334 7190954000 9552 H.SHARANAPPA - - - 393107 86 3 LT1 211 0.1600 0 10153 14 1 0 3 1 -94 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111000207908 0 0 0 0 0 0 0 0 0 0 H.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584330 7123754000 34017 VAZEER SAB MIGADDR 34017 393107 84 3 LT1 211 0.4800 0 6669 59 1 0 3 1 482 4.4100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111000282412 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,MIGADDR 34017 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584365 7101954000 5667 B.N. MAHADEEVAPPA MIGADDR 5667 393107 46 3 LT1 211 0.1600 0 2347 68 1 0 3 0.7400 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 67461748 0 0 0 1 0 0 0 0 0 0 B.N. MAHADEEVAPPA,MIGADDR 5667 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446584398 6901954000 P2790 CHELUVADETHIPAKSHI - - - 393107 5 3 LT1 211 2 0 3907 36 1 0 3 0 -187 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001058831 0 0 0 0 0 0 0 0 0 0 CHELUVADETHIPAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 35.8300 46 2025-03-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584399 6880954000 8586 M LATHA W/O R BASAVARJAPPA - - - 393107 120 3 LT1 211 0.2400 0 2635 4 1 0 3 0 -1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001067760 0 0 0 0 0 0 0 0 0 0 M LATHA W/O R BASAVARJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584441 6870854000 43093 FIROZA BANU RAILWAY STATION - 393107 72 3 LT1 211 1 0 12447 108 1 0 3 0 -8 8.2800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001069919 0 0 0 0 0 0 0 0 0 0 FIROZA BANU,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584451 6864754000 36971 N.MAHANTHESH GAREHATTY - 393107 7 3 LT1 211 1 0 5002 20 1 0 3 1 -126 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000801527 0 0 0 0 0 0 0 0 0 0 N.MAHANTHESH,GAREHATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584257 6857754000 40966 SAMIULLA RAILWAY STATION - 393107 54 3 LT1 211 2 0 11105 90 1 0 3 1 0 1 0 0 300 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000102173 0 0 0 0 0 0 0 0 0 0 SAMIULLA,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584345 6790954000 10211 NAGARATHNAMMA - - - 393107 132 3 LT1 211 0.1200 0 4441 10 1 0 3 1 30 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000793938 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-12-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584407 6690954000 29215 SIDDAMMA - - - 393107 14 3 LT1 211 0.2400 0 4350 27 1 0 3 0 -411 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001048788 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584426 6580954000 10423 SATTAR SAB - - - 393107 26 3 LT1 211 0.2000 0 6270 34 1 0 3 0 16 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001060621 0 0 0 0 0 0 0 0 0 0 SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584392 6480954000 28172 SRI ALLABHAKSHI - - - 393107 68 3 LT1 211 0.2400 0 3497 70 1 0 3 0.9400 665 9.2900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 10000 BD1085471 0 0 0 0 0 0 0 0 0 0 SRI ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446584267 6439854000 10660 SYED AMEER - - - 393107 125 3 LT1 211 0.2800 0 4771 69 1 0 3 1 1 0 0 0 1750 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111000177143 0 0 0 0 0 0 0 0 0 0 SYED AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584353 6403487070 69127 SALMAPRAVIN BADALI RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT1 211 1 0 721 30 1 0 3 0.8200 -36 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 68263008 0 0 0 1 0 0 0 0 0 0 SALMAPRAVIN BADALI,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446584351 6390954000 25585 B.MANJAPPA - - - 393107 138 3 LT1 211 0.4800 0 55 15 1 0 3 0.7700 -106 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 1000000 70341650 0 0 0 0 0 0 0 0 0 0 B.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446584358 6318458965 65027 SANTHOSH KUMAR N RAILWAY STATION AREA 1ST MAIN 1ST CROSS 393107 0 3 LT1 211 1 0 2463 72 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 10000 BC3501570 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR N,RAILWAY STATION AREA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446584337 6290954000 20843 AYUB KHAN - - - 393107 111 3 LT1 211 0.4800 0 3249 66 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 BD1012518 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BD1012518 1 0 0 0 0 0 25.3300 35 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446584395 6190954000 10210 NAGARATHNAMMA MIGADDR 10210 393107 133 3 LT1 211 0.1200 0 3725 15 1 0 3 0 -12 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001061479 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 10210 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584384 6101954000 8109 JABEER BAIG - - - 393107 0 3 LT1 211 0.1600 0 2219 0 1 0 28 1 -265 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 100001073354D 0 0 0 0 0 0 0 0 0 0 JABEER BAIG,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584387 6087154000 13001 T.EKANTHAPPA MIGADDR 13001 393107 0 3 LT1 211 0.1600 0 7899 60 1 0 3 1 390 2.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111111234112 0 0 0 0 0 0 0 0 0 0 T.EKANTHAPPA,MIGADDR 13001 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584389 6077418967 62387 T E VEERABHADRAIAH RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT1 211 1 0 1151 5 1 0 3 1 -72 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 111114805684 0 0 0 0 0 0 0 0 0 0 T E VEERABHADRAIAH,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584278 6022096767 54766 Haseena banu W O ATEEQULLA Opp Ahalya vidya mandira 393107 0 3 LT1 211 1 0 1885 21 1 0 3 0.8000 -28 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BC2394260 0 0 0 0 0 0 0 0 0 0 Haseena banu,W O ATEEQULLA Opp Ahalya vidya mandira 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BC2394260 1 0 0 0 0 0 15.8300 26 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446584321 5821426747 61559 H BHAGYA RAILWAY STATION AREA,CHITRADURGA 393107 0 3 LT1 211 2 0 10717 132 1 0 3 0.8500 0 0 0 0 3080 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 BC3159270 0 0 0 1 0 0 0 0 0 0 H BHAGYA,RAILWAY STATION AREA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 250.0800 0 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446584410 5690954000 25421 R RUDRAMMA W/O RANGANATHA K SADANANDYA BADAVANE CHARCH ROAD -NEAR RAILWAY STETION 393107 18 3 LT1 211 0.4000 0 7048 22 1 0 3 0 -142 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001087712 0 0 0 0 0 0 0 0 0 0 R RUDRAMMA W/O RANGANATHA K,SADANANDYA BADAVANE CHARCH ROAD -NEAR RAILWAY STETION 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584409 5680954000 13411 ALLABHAKSHI - - - 393107 50 3 LT1 211 0.2400 0 2258 72 1 0 3 0.6100 1658 8.4100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 67461363 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446584442 5661331671 70559 NOOR JAHAN Wo MOHAMMED MUSTHAFA B I NEAR RAILWAY STATION 1ST MAIN 2ND CROSS CHITRADURGA 393107 0 3 LT1 211 1 0 890 62 1 0 3 0.8700 3 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 69952269 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN Wo MOHAMMED MUSTHAFA B I,NEAR RAILWAY STATION 1ST MAIN 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446584366 5580954000 24003 BHASHA - - - 393107 135 3 LT1 211 1 0 13003 34 1 0 3 0 -77 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001052452 0 0 0 0 0 0 0 0 0 0 BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584359 5480954000 21048 K.GURUMURTHY - - - 393107 122 3 LT1 211 0.4000 0 6916 91 1 0 3 0 57 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001058127 0 0 0 0 0 0 0 0 0 0 K.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584341 5390954000 7447 T.BASAVARAJA - - - 393107 144 3 LT1 211 0.2800 0 5419 59 1 0 28 1 609 5.6900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000809337 0 0 0 0 0 0 0 0 0 0 T.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BD0852106 1 0 0 0 0 0 59.8300 66 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584363 5190954000 20134 SAMEEULLA - - - 393107 53 3 LT1 211 1 0 17904 94 1 0 3 0 -91 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001069682 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584370 5187154000 16913 SHIVARUDRAMMA MIGADDR 16913 393107 79 3 LT1 211 0.2400 0 2275 0 1 0 28 1 2104 19.3200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111111231675 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,MIGADDR 16913 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584295 5108854000 20504 HEMANTH KUMAR C S/O CHUDAMANI B - - - 393107 0 3 LT1 211 0.2400 0 4885 87 1 0 3 1 2834 24.7400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000819278 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR C S/O CHUDAMANI B,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 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 0.1000 2 1446584287 4936896058 52331 Channabasappa S O GURAPPA Near Railway station 393107 0 3 LT1 211 2 0 5657 105 1 0 3 0.9600 0 2.5500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BC1930784 0 0 0 3 0 0 0 0 0 0 Channabasappa,S O GURAPPA Near Railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1446584378 4876788897 66144 N MAHANTHESH RAILWAY STATION AREA CHURCH NEAR CHITRADURGA1 393107 0 3 LT1 211 1 0 2328 70 1 0 3 0.9300 794 6.9200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 67417796 0 0 0 2 0 0 0 0 0 0 N MAHANTHESH,RAILWAY STATION AREA CHURCH NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446584431 4857754000 40965 MD SADATH RAILWAY STATION - 393107 64 3 LT1 211 2 0 24782 210 1 0 3 0 4 3.6400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001048178 0 0 0 0 0 0 0 0 0 0 MD SADATH,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584261 4813754000 34611 BHEEMAPPA MIGADDR 34611 393107 134 3 LT1 211 0.2400 0 136 163 1 0 3 0 2033 16.8100 0 0 1370 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 1E2449356478 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,MIGADDR 34611 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584329 4687854000 5212 MOHAMMED KHASEEM - - - 393107 48 3 LT1 211 0.2400 0 3801 0 1 0 28 0 -37 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001078363 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASEEM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584331 4680954000 13991 SRI BHASHASAB - - - 393107 136 3 LT1 211 0.3200 0 4731 41 1 0 3 1 -1117 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000816804 0 0 0 0 0 0 0 0 0 0 SRI BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584245 4639854000 29214 SIDDAMMA - - - 393107 13 3 LT1 211 0.2400 0 6499 37 1 0 3 1 0 0 0 0 500 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007282743 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584246 4609761678 49247 T Lakshmikanth s o Thippanna NEAR RAILWAY STATION 393107 155 3 LT1 211 1 0 9724 105 1 0 3 1 3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 9658298863D 0 0 0 0 0 0 0 0 0 0 T Lakshmikanth s o Thippanna,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584332 4590954000 7725 SMT SHARADAMMA - - - 393107 113 3 LT1 211 0.2000 0 7458 114 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000882244 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584328 4580954000 8445 A. WAJEER - - - 393107 85 3 LT1 211 0.1600 0 4851 38 1 0 3 0.9700 591 5.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BD0859173 0 0 0 1 0 0 0 0 0 0 A. WAJEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BD0859173 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446584429 4556586823 66143 N MAHANTHESH RAILWAY STATION AREA CHURCH NEAR CHITRADURGA 393107 0 3 LT1 211 1 0 3327 75 1 0 3 1 161 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 111114666925 0 0 0 0 0 0 0 0 0 0 N MAHANTHESH,RAILWAY STATION AREA CHURCH NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584401 4497854000 21873 BABU MIGADDR 21873 393107 126 3 LT1 211 0.3200 0 406 0 1 0 28 1 3363 37.8500 0 0 300 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001074932D 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR 21873 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584402 4480954000 7116 TIPPU SAB - - - 393107 119 3 LT1 211 0.1200 0 11327 114 1 0 3 1 37 0 0 0 2740 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000824922 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584339 4390954000 25556 SRI A.V NAGENDRAPPA - - - 393107 147 3 LT1 211 1 0 3028 16 1 0 3 0 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001047397 0 0 0 0 0 0 0 0 0 0 SRI A.V NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584343 4369854000 23836 CHELUVADI LEPAKSHI - - - 393107 4 3 LT1 211 1 0 1868 34 1 0 3 0.9200 -16 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 BD1142898 0 0 0 1 0 0 0 0 0 0 CHELUVADI LEPAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446584352 4190954000 23501 B.FATHIMA MIGADDR 23501 393107 152 3 LT1 211 0.2400 0 2550 25 1 0 3 1 3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000822793 0 0 0 0 0 0 0 0 0 0 B.FATHIMA,MIGADDR 23501 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584393 4060854000 40806 RUDRAMMA OPP RAILWAY STATION - 393107 87 3 LT1 211 1 0 3330 112 1 0 3 0.9800 168 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 BC3393150 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,OPP RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 59.2900 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446584360 3984590299 52937 G Jayamma W O O GANESH Railway station 393107 0 3 LT1 211 1 0 8231 35 1 0 3 0.8800 -10 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BC1990617 0 0 0 1 0 0 0 0 0 0 G Jayamma,W O O GANESH Railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BC1990617 1 0 0 0 0 0 61.8300 68 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446584250 3901954000 AEH3448 CHOODAMANI - - - 393107 101 3 LT1 211 1 0 3562 11 1 0 28 0 -47 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008226 0 9999 100001050865A 0 0 0 0 0 0 0 0 0 0 CHOODAMANI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584333 3880954000 AEH2777 H.RUDRAMMA - - - 393107 73 3 LT1 211 2.6000 0 6869 4 1 0 28 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000885898 0 0 0 0 0 0 0 0 0 0 H.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584336 3877754000 38378 ENDTIME FULL GOSPEL HARVESTERS OF CHITRADURGA NEAR RAILWAY STATION - 393107 2 3 LT1 211 1 0 25140 284 1 0 3 0 0 26.0700 0 0 3290 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 100001081755 0 0 0 0 0 0 0 0 0 0 ENDTIME FULL GOSPEL HARVESTERS OF CHITRADURGA,NEAR RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584447 3839754000 43111 H K MAHESHWAR RAILWAY STATION - 393107 143 3 LT1 211 2 0 12672 99 1 0 3 0 123 0 0 0 1760 3931 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2013-02-12 100001054799 0 0 0 0 0 0 0 0 0 0 H K MAHESHWAR,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584374 3790954000 AEH6755 K.T.BASAVARAJAPPA MIGADDR AEH6755 393107 3 3 LT1 211 3 0 6716 148 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 BD1082516 0 0 0 2 0 0 0 0 0 0 K.T.BASAVARAJAPPA,MIGADDR AEH6755 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446584406 3769049008 63965 NOOR JAHAN Wo MOHAMMED MUSTHAFA B I RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT1 211 1 0 2407 72 1 0 3 0.8000 2765 23.5500 0 0 470 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3406680 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN Wo MOHAMMED MUSTHAFA B I,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446584372 3687854000 13410 M.ALLABHAKSHI - - - 393107 49 3 LT1 211 0.2400 0 3896 28 1 0 3 1 -3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000876338 0 0 0 0 0 0 0 0 0 0 M.ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584373 3680954000 5213 MOHAMMED KHASEEM - - - 393107 69 3 LT1 211 0.2400 0 3090 89 1 0 3 1 3606 32.9400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000825836 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASEEM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BD0852107 1 0 0 0 0 0 15.8300 26 2023-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584449 3639854000 8882 GANNISAB - - - 393107 33 3 LT1 211 0.1800 0 3807 110 1 0 3 0.9500 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 67427140 0 0 0 0 0 0 0 0 0 0 GANNISAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446584275 3628962609 51861 R Sinduja W O G MANJUNATH Near raiway satation 393107 0 3 LT1 211 0.5000 0 6850 66 1 0 3 0.9300 7 1 0 0 350 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2063721 0 0 0 1 0 0 0 0 0 0 R Sinduja,W O G MANJUNATH Near raiway satation 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BC2063721 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446584369 3480954000 AEH2431 ANWAR - - - 393107 57 3 LT1 211 2.9800 0 1884 84 1 0 3 0.9500 872 8.5100 0 0 210 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67427143 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446584285 3390954000 25555 SRI R. SREENIVAS - - - 393107 112 3 LT1 211 1 0 7729 60 1 0 3 0.9700 174 2.4000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BC2184022 0 0 0 0 0 0 0 0 0 0 SRI R. SREENIVAS,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446584277 3300942810 53435 Imthiyaz Begum W O LATE ASLAM BASHA Railway station road 393107 0 3 LT1 211 1 0 809 0 1 0 28 1 -49 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000857874 0 0 0 0 0 0 0 0 0 0 Imthiyaz Begum,W O LATE ASLAM BASHA Railway station road 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584280 3298841253 49554 R Shrinivas S O RAMACHANDRAPPA 2 Opp Railway station 393107 0 3 LT1 211 0.5000 0 5119 42 1 0 3 1 7 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111116040676 0 0 0 0 0 0 0 0 0 0 R Shrinivas,S O RAMACHANDRAPPA 2 Opp Railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584356 3190954000 17143 SMT MOUSIN - - - 393107 128 3 LT1 211 0.2000 0 2609 82 1 0 3 0 154 1.8300 0 0 230 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001064584D 0 0 0 0 0 0 0 0 0 0 SMT MOUSIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584311 3123792665 61200 SHAHINA BANU RAILWAY STATION AREA,CHITRADURGA 393107 1001 3 LT1 211 2 0 6250 111 1 0 3 1 500 3.7500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 10000 111112428998 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU,RAILWAY STATION AREA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584383 3049854000 20956 B.MANJAPPA - - - 393107 137 3 LT1 211 0.9600 0 8979 89 1 0 3 1 5 0 0 0 280 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000728858 0 0 0 0 0 0 0 0 0 0 B.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584286 2901954000 AEH1506 MD REJWAN - - - 393107 65 3 LT1 211 2.9400 0 812 7 1 0 3 0.9700 -52 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BD0919497 0 0 0 0 0 0 0 0 0 0 MD REJWAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446584379 2879866580 53536 Haseena banu W O NAYAZ BASHA Near railway station 393107 0 3 LT1 211 1 0 12900 202 1 0 3 0.9000 956 11.4200 0 0 1510 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2104155 0 0 0 1 0 0 0 0 0 0 Haseena banu,W O NAYAZ BASHA Near railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446584380 2760854000 42389 H BHAGAYA GAREHATTY - 393107 154 3 LT1 211 2 0 16792 90 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001086414 0 0 0 0 0 0 0 0 0 0 H BHAGAYA,GAREHATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584304 2710754000 30848 SALMA MIGADDR 30848 393107 9 3 LT1 211 0.4800 0 13524 198 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001086184 0 0 0 0 0 0 0 0 0 0 SALMA,MIGADDR 30848 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584296 2687854000 24187 T.E.VEERABHADRAIAH - - - 393107 47 3 LT1 211 0.4800 0 6268 45 1 0 3 1 -66 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000858963 0 0 0 0 0 0 0 0 0 0 T.E.VEERABHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584377 2680954000 25441 HEMANTH KUMAR C S/O CHUDAMANI B BESIDE RAILWAY STATION 393107 0 3 LT1 211 1 0 6518 71 1 0 3 0 0 3.8500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001064338 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR C S/O CHUDAMANI B,BESIDE RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584394 2660854000 43110 H K MAHESHWAR RAILWAY STATION - 393107 142 3 LT1 211 1 0 10513 75 1 0 3 0 92 0 0 0 1140 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001048649 0 0 0 0 0 0 0 0 0 0 H K MAHESHWAR,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584326 2587854000 14427 SATTAR SAB - - - 393107 0 3 LT1 211 0.2000 0 2008 0 1 0 28 0 -408 1.7400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100004606644 0 0 0 0 0 0 0 0 0 0 SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584419 2539854000 19967 G.PADMAVATHI - - - 393107 80 3 LT1 211 0.6000 0 2341 0 1 0 3 1 0 0 0 0 500 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000863946 0 0 0 0 0 0 0 0 0 0 G.PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 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 0.1000 2 1446584312 2490954000 23553 H.BHAGYA - - - 393107 100 3 LT1 211 1 0 4326 83 1 0 3 1 91 0 0 0 610 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112856976 0 0 0 0 0 0 0 0 0 0 H.BHAGYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584317 2480954000 28181 SIDDAMMA - - - 393107 12 3 LT1 211 0.2000 0 7099 119 1 0 3 0.9900 391 1.9600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BD0858920 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446584307 2390954000 15957 RAMARAO - - - 393107 104 3 LT1 211 0.1200 0 6849 123 1 0 3 0 377 1.8600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001070019 0 0 0 0 0 0 0 0 0 0 RAMARAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584433 2333350657 56073 Mohamed Noorulla SADANANDAIAH BADAVANE RAILWAY STATION AREA 393107 0 3 LT1 211 1 0 2429 214 1 0 3 0.8500 4458 31.3200 0 0 390 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67493977 0 0 0 2 0 0 0 0 0 0 Mohamed Noorulla,SADANANDAIAH BADAVANE RAILWAY STATION AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BD0877472 1 0 0 0 0 0 127.1700 140 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446584259 2301954000 12576 SMT H.RUDRAMMA - - - 393107 74 3 LT1 211 0.1200 0 2168 95 1 0 3 0.8900 937 7.3100 0 0 960 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 67461279 0 0 0 1 0 0 0 0 0 0 SMT H.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446584262 2290954000 26227 SATTAR SAB - - - 393107 28 3 LT1 211 0.2800 0 6616 49 1 0 3 1 -44 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 111112652819 0 0 0 0 0 0 0 0 0 0 SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584348 2271754000 32435 HAFIZA BANU W/O MD NAJEER - 393107 127 3 LT1 211 0.2400 0 1199 45 1 0 3 0 21 1 0 0 530 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001054316D 0 0 0 0 0 0 0 0 0 0 HAFIZA BANU,W/O MD NAJEER - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 14.4800 24 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584347 2258654000 7133 K. LOKESHAPPA CTA - 393107 131 3 LT1 211 0.1200 0 2218 5 1 0 3 0 360 2.6600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001061439 0 0 0 0 0 0 0 0 0 0 K. LOKESHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584346 2258409034 65615 M LATHA RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT1 211 1 0 2851 134 1 0 3 0.1000 0 0 0 0 710 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 10000 67403762 0 0 0 0 0 0 0 0 0 0 M LATHA,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446584430 2235995425 49248 T Lakshmikanth s o Thippanna NEAR RAILWAY STATION 1 393107 153 3 LT1 211 1 0 3605 45 1 0 3 1 190 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111116095692 0 0 0 0 0 0 0 0 0 0 T Lakshmikanth s o Thippanna,NEAR RAILWAY STATION 1 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584388 2162870171 62388 G S SAMPATH KUMAR RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT1 211 2 0 4410 94 1 0 3 0.9200 0 0 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3289174 0 0 0 2 0 0 0 0 0 0 G S SAMPATH KUMAR,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.5500 88 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446584248 2090854000 27108 MOHAMMED - - - 393107 124 3 LT1 211 0.2400 0 5472 43 1 0 3 0 0 0 0 0 350 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100001072090 0 0 0 0 0 0 0 0 0 0 MOHAMMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584313 2001954000 AEH2429 A.WAJEER - - - 393107 56 3 LT1 211 2.9800 0 7992 77 1 0 3 1 -235 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000840775 0 0 0 0 0 0 0 0 0 0 A.WAJEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584318 1980954000 13073 S. GANESH - - - 393107 32 3 LT1 211 0.1200 0 3259 62 1 0 3 1 150 1 0 0 1510 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 110000849482 0 0 0 0 0 0 0 0 0 0 S. GANESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584322 1907574544 58044 ANNAPPA OPPOSITE RAILWAY STATION 393107 0 3 LT1 211 1 0 4382 51 1 0 3 0.9000 -2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 BC2804089 0 0 0 0 0 0 0 0 0 0 ANNAPPA,OPPOSITE RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BC2804089 1 0 0 0 0 0 58.1700 64 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446584294 1884097705 59061 T EKANTHAPPA RAILWAY STATION AREA 393107 0 3 LT1 211 1 0 1507 6 1 0 3 0.9700 0 0 0 0 500 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2968149 0 0 0 0 0 0 0 0 0 0 T EKANTHAPPA,RAILWAY STATION AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446584350 1760854000 42388 H BHAGAYA GAREHATTY - 393107 153 3 LT1 211 1 0 1297 94 1 0 3 0.9100 322 1.6400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 0 67494224 0 0 0 1 0 0 0 0 0 0 H BHAGAYA,GAREHATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446584344 1660854000 43109 H K MAHESHWAR RAILWAY STATION - 393107 141 3 LT1 211 1 0 7003 40 1 0 3 0 54 0 0 0 1010 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001075021 0 0 0 0 0 0 0 0 0 0 H K MAHESHWAR,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584323 1590954000 AEH2432 A.WAJEER - - - 393107 58 3 LT1 211 2.9800 0 3131 66 1 0 3 0.9400 591 4.3200 0 0 850 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1010412 0 0 0 2 0 0 0 0 0 0 A.WAJEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446584327 1587854000 7448 T.BASAPPA - - - 393107 145 3 LT1 211 0.2800 0 9002 83 1 0 3 0 636 9.0400 0 0 370 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001068741 0 0 0 0 0 0 0 0 0 0 T.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584382 1569321658 68424 M SRIDHARA RAILWAY STACTION ROAD 393107 0 3 LT1 211 2 0 1228 46 1 0 3 0.7600 -101 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 68256047 0 0 0 1 0 0 0 0 0 0 M SRIDHARA,RAILWAY STACTION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446584414 1562634141 63556 V VEERABHADRAPPA RAILWAY STATION NEAR CHITRADURGA 393107 0 3 LT1 211 1 0 2769 86 1 0 3 0.8700 0 1 0 0 570 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3371607 0 0 0 3 0 0 0 0 0 0 V VEERABHADRAPPA,RAILWAY STATION NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1446584361 1480954000 8444 G.PADMAVATHI - - - 393107 83 3 LT1 211 0.8000 0 8553 41 1 0 3 1 -72 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000804306 0 0 0 0 0 0 0 0 0 0 G.PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584324 1390954000 25650 A.RAMARAJ ARASU - - - 393107 89 3 LT1 211 1 0 2694 19 1 0 3 0 49 1 0 0 290 3931 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2022-10-25 100001061570 0 0 0 0 0 0 0 0 0 0 A.RAMARAJ ARASU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584325 1374754000 36972 N.MAHANTHESH GAREHATTY - 393107 8 3 LT1 211 1 0 3853 32 1 0 3 1 296 2.6200 0 0 330 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111111872025 0 0 0 0 0 0 0 0 0 0 N.MAHANTHESH,GAREHATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584405 1369854000 23745 CHELUVADI LEPAKSHI - - - 393107 6 3 LT1 211 1 0 7667 74 1 0 3 1 -39 0 0 0 2630 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000810074 0 0 0 0 0 0 0 0 0 0 CHELUVADI LEPAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584247 1301954000 25838 H. DSRINIVAS - - - 393107 16 3 LT1 211 0.8000 0 900 24 1 0 3 1 -5 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 100001086906D 0 0 0 0 0 0 0 0 0 0 H. DSRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584244 1290954000 25584 B.MANJAPPA - - - 393107 139 3 LT1 211 0.4800 0 292 24 1 0 3 0.7900 42 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 1000000 70341676 0 0 0 2 0 0 0 0 0 0 B.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446584375 1049854000 27183 ABDUL RAHEMAN - - - 393107 107 3 LT1 211 0.2400 0 7429 47 1 0 3 0 3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001078527 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584362 0980954000 9806 R.NAGAPPA - - - 393107 60 3 LT1 211 0.1600 0 4884 58 1 0 3 1 5 0 0 0 1660 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000848399 0 0 0 0 0 0 0 0 0 0 R.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584319 0890954000 AEH3011 G.S.SIDDA GANGA CHAR - - - 393107 77 3 LT1 211 3 0 10541 180 1 0 3 0.9600 401 2.0200 0 0 260 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0919496 0 0 0 2 0 0 0 0 0 0 G.S.SIDDA GANGA CHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446584315 0880954000 AEH2430 ANWAR - - - 393107 55 3 LT1 211 2.9800 0 4875 84 1 0 3 0.8600 -5 5.9600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 BD0939206 0 0 0 2 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446584411 5673196037 TP16056 K MAMATHA WO THIPPESWAMY SADANADAYA BADAVANEA 393107 0 3 1LT7A 710 2 0 630 0 1 0 3 1 437 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 1000000 1B6320898855 0 0 0 0 0 0 0 0 1 0 K MAMATHA WO THIPPESWAMY,SADANADAYA BADAVANEA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584303 4325615153 TP14650 G BASAVARAJA RAILWAY STATION AREA CHITRADURGA 393107 0 3 1LT7A 710 1 0 401 40 1 0 3 1 6777 64.0600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999 111121728109 0 0 0 0 0 0 0 0 1 0 G BASAVARAJA,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584255 5923754000 BCSL74 COMMISSIONER CMC CTA MIGADDR BCSL74 393107 100001 3 1LT6B-M 621 5 0 12079 1431 10 0 3 0 218566 1077.5400 0 0 79250 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.79250 (ignore if paid) 0 1000000 67494201 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL74 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1446584292 9956923246 45888 G Bhagya w/o B D Kumaraswamy NEAR RAILWAY STATION Garehatty 393107 41 3 LT1 212 1 0 8539 74 1 0 3 0 0 0 0 0 470 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100004615757 0 0 0 0 0 0 0 0 0 0 G Bhagya w/o B D Kumaraswamy,NEAR RAILWAY STATION Garehatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584254 8043848794 P4814 G Bhagya w/o D B Kumarswamy NEAR RAILWAY STATION Garehatty 393107 37 3 LT1 212 0 1 5358 24 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 100000 100004614889 0 0 0 0 0 0 0 0 0 0 G Bhagya w/o D B Kumarswamy,NEAR RAILWAY STATION Garehatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584418 7688855158 45889 G Bhagya w/o D B kumaraswamy NEAR RAILWAY STATION Garehatty 393107 42 3 LT1 212 1 0 5819 32 1 0 3 0 19 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 100000 100004612927 0 0 0 0 0 0 0 0 0 0 G Bhagya w/o D B kumaraswamy,NEAR RAILWAY STATION Garehatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584253 7664275854 45884 G Bhagya w/o D B Kumaraswamy NEAR RAILWAY STATION Garehatty 393107 36 3 LT1 212 1 0 10061 67 1 0 3 0 -197 0 0 0 370 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100004612806 0 0 0 0 0 0 0 0 0 0 G Bhagya w/o D B Kumaraswamy,NEAR RAILWAY STATION Garehatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584385 6076284085 49069 S chandranna s o obbanna NEAR RAILWAY SATION garehatti 393107 0 3 LT1 212 1 0 10667 88 1 0 3 1 717 9.6600 0 0 0 3931 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 2021-07-14 110000731120 0 0 0 0 0 0 0 0 0 0 S chandranna s o obbanna,NEAR RAILWAY SATION garehatti 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584391 5093865201 AEH9553 Kaleem bege S O HAYATH BEGE Raliway station 393107 0 3 LT1 212 3 0 14282 159 1 0 3 1 -33 16.5600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000882224 0 0 0 0 0 0 0 0 0 0 Kaleem bege,S O HAYATH BEGE Raliway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584452 4442094413 47531 Salma w/o Syed Nisar RAILWAY STATION AREA Gare Hatty 393107 10 3 LT1 212 1 0 5920 60 1 0 3 1 49 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000885844 0 0 0 0 0 0 0 0 0 0 Salma w/o Syed Nisar,RAILWAY STATION AREA Gare Hatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-03-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584251 3919757477 57666 NOORJAHAN RAILWAY STATION AREA 393107 0 3 LT1 212 1 0 2543 62 1 0 3 1 2954 26.5400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 100006766412 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,RAILWAY STATION AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584376 3584837539 56403 Gulzar Banu RAILWAY STATION AREA 393107 0 3 LT1 212 2 0 4707 68 1 0 3 0.9400 -173 0 0 0 500 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2223749 0 0 0 1 0 0 0 0 1 0 Gulzar Banu,RAILWAY STATION AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446584276 3308710751 45887 G Bhagya w/o D B Kumaraswamy NEAR RAILWAY STATION Garehatty 393107 40 3 LT1 212 1 0 10460 46 1 0 3 0 0 0 0 0 1510 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100004608180 0 0 0 0 0 0 0 0 0 0 G Bhagya w/o D B Kumaraswamy,NEAR RAILWAY STATION Garehatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584381 2170035965 45885 G Bhagya w/o D B Kumaraswamy NEAR RAILWAY STATION Garehatty 393107 38 3 LT1 212 1 0 9030 26 1 0 3 0 0 0 0 0 1190 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100004606665 0 0 0 0 0 0 0 0 0 0 G Bhagya w/o D B Kumaraswamy,NEAR RAILWAY STATION Garehatty 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584454 0819796334 64647 G S SIDDAGANGA CHAR RAILWAY STATION AREA CHITRADURGA 393107 0 3 LT1 211 2 0 2147 74 1 0 3 1 92 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 111118131779 0 0 0 0 0 0 0 0 0 0 G S SIDDAGANGA CHAR,RAILWAY STATION AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584340 0769854000 25377 AYUBKHAN - - - 393107 110 3 LT1 211 0.4800 0 3362 48 1 0 3 1 -37 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000807540 0 0 0 0 0 0 0 0 0 0 AYUBKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584342 0767154000 39291 SHEKVAJIR RAILWAY STATION AREA - 393107 13 3 LT1 211 0.2400 0 269 71 1 0 3 0.7800 1826 16.0800 0 0 210 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 70342504 0 0 0 1 0 0 0 0 0 0 SHEKVAJIR,RAILWAY STATION AREA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446584265 0701954000 26228 SATTAR SAB - - - 393107 27 3 LT1 211 0.2800 0 3523 36 1 0 3 0.9400 37 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BD0852146 0 0 0 0 0 0 0 0 0 0 SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446584266 0697658169 66146 N MAHANTHESH RAILWAY STATION AREA CHURCH NEAR CHITRADURGA2 393107 0 3 LT1 211 1 0 2920 98 1 0 3 0 -35 0 0 0 370 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111114685072 0 0 0 0 0 0 0 0 0 0 N MAHANTHESH,RAILWAY STATION AREA CHURCH NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584268 0692754000 34816 LAKSHMI KANTHA MIGADDR 34816 393107 150 3 LT1 211 0.6000 0 3126 42 1 0 3 1 -32 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 999999 100006743380 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA,MIGADDR 34816 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584264 0690954000 12420 G.S.SAMPATHKUMAR CTA - 393107 34 3 LT1 211 0.5200 0 4112 0 1 0 28 0 2487 22.7900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001078036 0 0 0 0 0 0 0 0 0 0 G.S.SAMPATHKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584354 0660854000 43108 H K MAHESHWAR RAILWAY STATION - 393107 140 3 LT1 211 1 0 7761 0 1 0 3 0 842 7.9000 0 0 350 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001068709 0 0 0 0 0 0 0 0 0 0 H K MAHESHWAR,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584320 0580954000 25442 HEMANTH KUMAR C S/O CHUDAMANI B - - - 393107 0 3 LT1 211 1 0 3988 88 1 0 3 1 0 11.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000848368 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR C S/O CHUDAMANI B,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584455 0509754000 42674 LAKSHMI BAI GAREHATTY - 393107 155 3 LT1 211 0.2400 0 2945 79 1 0 3 0 311 1.4800 0 0 460 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BC3401301 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,GAREHATTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 8.5300 19 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446584284 0377154000 19202 BASAVARAJAPPA MIGADDR 19202 393107 43 3 LT1 211 0.3200 0 20 0 1 0 28 1 -20 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 111110157813 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 19202 0 0 0 0 0 0 0 0 2026-01-03 0 10000873777 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584282 0369854000 AEH5996 HEMANTH KUMAR C S/O CHUDAMANI B - - - 393107 0 3 LT1 211 3 0 10231 96 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000794930 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR C S/O CHUDAMANI B,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584415 0345170936 59799 S ROOPASHRI SANANDAYYA BADAVANE,CHITRADURGA 393107 0 3 LT1 211 2 0 3709 57 1 0 3 0 299 2.9100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 10000 111111901105 0 0 0 0 0 0 0 0 0 0 S ROOPASHRI,SANANDAYYA BADAVANE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584279 0301954000 25422 R RUDRAMMA W/O RANGANATHA K SADANANDYA BADAVANE CHARCH ROAD NEAR RAILWAY STATION 393107 19 3 LT1 211 0.4800 0 6081 42 1 0 3 0 2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008226 0 9999999 100001084038 0 0 0 0 0 0 0 0 0 0 R RUDRAMMA W/O RANGANATHA K,SADANANDYA BADAVANE CHARCH ROAD NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584297 0290954000 26708 ALLAH BHAKSHI - - - 393107 51 3 LT1 211 0.4800 0 5799 105 1 0 3 1 22 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 110000867565 0 0 0 0 0 0 0 0 0 0 ALLAH BHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584396 0248654000 14633 H.RUDRAMMA - - - 393107 75 3 LT1 211 0.4000 0 1689 0 1 0 28 1 -147 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 10000 111113017433 0 0 0 0 0 0 0 0 0 0 H.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446584249 0172468396 54560 G R Chandrashekhra S O RUDROJIRAO Near railway station 393107 0 3 LT1 211 1 0 4305 55 1 0 3 0.9600 326 2.5300 0 0 780 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2358857 0 0 0 2 0 0 0 0 0 0 G R Chandrashekhra,S O RUDROJIRAO Near railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 BC2358857 1 0 0 0 0 0 42.1700 52 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446584335 0123584590 54202 HEMANTH KUMAR C S/O CHUDAMANI B - Railway station 393107 0 3 LT1 211 1 0 3450 58 1 0 3 0.9900 817 5.9100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 99999 BC2273224 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR C S/O CHUDAMANI B,- Railway station 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446584283 0090954000 5214 MOHAMMED KHASEEM - - - 393107 70 3 LT1 211 0.2400 0 460 20 1 0 3 1 394 2.6000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 9999999 100001054389D 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASEEM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000873821 0 0 0 0 1 0 0 0 0 0 5.3400 15 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446584428 5465254000 CMC2179 COMMISSIONER CMC CTA MIGADDR CMC2179 393107 0 3 1LT6A-M 611 6 0 7702 264 1 0 3 0.8900 7338 48.5400 0 0 370 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7829022 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2179 0 0 0 0 0 0 0 0 2026-01-03 0 10000874003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9140 2 1446584400 0868654000 CMC665 commissioner cmc cta MIGADDR CMC665 393107 0 3 1LT6A-M 611 4 0 24810 810 1 0 3 0.8400 17274 112.0400 0 0 8520 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 ASD to be paid:Rs.8520 (ignore if paid) 0 9999999 7827356 0 0 0 8 0 0 0 0 1 0 commissioner cmc cta,MIGADDR CMC665 0 0 0 0 0 0 0 0 2026-01-03 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1760 2 1446584349 8899784419 TP15579 SUMITHRAMMA R Do RAJAPPA NEAR RAILWAY STATION CHITRADURGA 393107 0 3 1LT7A 710 1 0 96 28 1 0 3 0.8300 1085 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008226 0 100000 69952178 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA R Do RAJAPPA,NEAR RAILWAY STATION CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2