1455180347 7319276606 50091 M K Prahallad S O M KRISHNAPPA M H road 393109 0 3 LT3A 311 1 0 4801 256 1 0 3 0.9800 0 7.0100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 67491203 0 0 0 3 0 0 0 0 1 0 M K Prahallad,S O M KRISHNAPPA M H road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455180342 7186279227 48914 G S Chandramma d o Patel Shivarudrappa VIJAYA NAGARA BADAVANE Near mahendra show room 393109 0 3 LT3A 311 1 0 8090 6 1 0 3 1 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 7401718557D 0 0 0 1 0 0 0 0 1 0 G S Chandramma d o Patel Shivarudrappa,VIJAYA NAGARA BADAVANE Near mahendra show room 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455180134 7139844000 30783 M R LAKSHMI MIGADDR 30783 393109 94 3 LT3A 311 1 0 2677 89 1 0 3 0 0 17.7500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001064333 0 0 0 0 0 0 0 0 0 0 M R LAKSHMI,MIGADDR 30783 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180299 7136780295 48323 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 8 Medehally road 393109 0 3 LT3A 311 0.4800 0 11738 168 1 0 3 1 0 1.6500 0 0 1600 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111115879882 0 0 0 1 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT 8 Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180319 6829844000 38177 K.M.ANUSOOYAMMA MEDEHALLI ROAD - 393109 95 3 LT3A 311 0.2000 0 6490 161 1 0 3 0 0 1.9100 0 0 1410 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001053615 0 0 0 0 0 0 0 0 0 0 K.M.ANUSOOYAMMA,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180341 6801069940 56638 COMMISSIONER NAGARA SABHA MEDEHALLI ROAD 393109 0 3 LT3A 311 1 0 365 0 1 0 28 1 15486 651.7100 0 0 0 3931 2026-02-03 0 0 0 2025-09-03 3 0 0 0 0 14008233 0 999999 100006759389 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180418 6764462944 50724 G K Sudha W O S NAGAPPA 2 Opp Fire office 393109 0 3 LT3A 311 1 0 1778 32 1 0 3 1 -1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006759144 0 0 0 1 0 0 0 0 1 0 G K Sudha,W O S NAGAPPA 2 Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180315 6629844000 40601 K V BASAVARAJAIAH VIJAYANAGARA BADAVANE - 393109 196 3 LT3A 311 2 0 25732 29 1 0 3 0.9000 750 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 BC3401962 0 0 0 1 0 0 0 0 1 0 K V BASAVARAJAIAH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455180292 6529844000 42539 Y HANUMANTHAPPA M H ROAD - 393109 174 3 LT3A 311 2 0 2400 0 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001050157 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180196 6415524837 72229 MANJUNATHA T SO THIMMAPPA VIJAYA NAGARA BADAVANE 393109 0 3 LT3A 311 1 0 347 37 1 0 3 0.6000 3353 34.2300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 69983191 0 0 0 1 0 0 0 0 1 0 MANJUNATHA T SO THIMMAPPA,VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455180256 6378563525 54034 B S Krishnoji rao S O LATE SIDDOJI RAO Vijayanagara 393109 0 3 LT3A 311 2 0 5715 83 1 0 3 0.9000 0 8.4100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC2271853 0 0 0 0 0 0 0 0 1 0 B S Krishnoji rao,S O LATE SIDDOJI RAO Vijayanagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455180398 6355407070 70557 Y HANUMANTHAPPA SO YALLAPPA MEDEHALLI ROAD NEAR FIRESTAION 393109 0 3 LT3A 311 4 0 258 0 1 0 28 1 0 26.0800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 111125618811 0 0 0 0 0 0 0 0 1 0 Y HANUMANTHAPPA SO YALLAPPA,MEDEHALLI ROAD NEAR FIRESTAION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180458 6339844000 P1138 HOTEL VEDA COMFERT MIGADDR P1138 393109 61 3 LT3A 311 12 0 115186 2031 1 0 3 0 0 6.7100 0 0 4710 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 100001053004 0 0 0 0 0 0 0 0 0 0 HOTEL VEDA COMFERT,MIGADDR P1138 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180211 6329844000 P4672 D LOKESH VIJAYA NAGARA - 393109 187 3 LT3A 311 0 15 39584 38 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 99999 100004610919 0 0 0 0 0 0 0 0 0 0 D LOKESH,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180172 6239844000 P3270 RUKAMINI MIGADDR P3270 393109 74 3 LT3A 311 2 0 6224 679 1 0 3 0.8900 0 33.2500 0 0 4910 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.4910 (ignore if paid) 0 1000000 69981039 0 0 0 8 0 0 0 0 1 0 RUKAMINI,MIGADDR P3270 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5800 2 1455180280 6200081850 49706 Y Hnumanthappa S O YALLAPPA 1 Near fire station 393109 0 3 LT3A 311 2 0 31 0 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006758953 0 0 0 1 0 0 0 0 1 0 Y Hnumanthappa,S O YALLAPPA 1 Near fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455180360 6167245058 50728 G K Sudha W O S NAGAPPA 3 Opp Fire office 393109 0 3 LT3A 311 1 0 3550 36 1 0 3 1 -3 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006758684 0 0 0 1 0 0 0 0 1 0 G K Sudha,W O S NAGAPPA 3 Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180428 6141567919 48324 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 6 Medehally road 393109 0 3 LT3A 311 0.4800 0 8657 148 1 0 3 1 0 2.7400 0 0 4320 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.4320 (ignore if paid) 0 999999 111115876479 0 0 0 1 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT 6 Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180429 6139844000 30603 SMT.RUKMINI MIGADDR 30603 393109 72 3 LT3A 311 2 0 15896 118 1 0 3 0.9800 0 2.6400 0 0 910 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BC2825089 0 0 0 2 0 0 0 0 1 0 SMT.RUKMINI,MIGADDR 30603 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455180450 6041490835 50742 G S Mallikarjunappa S O G M SANNA SIDDAPPA 8 Opp fire office 393109 0 3 LT3A 311 1 0 2378 0 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006751426 0 0 0 1 0 0 0 0 1 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA 8 Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180267 5675719000 46491 COMMANDENT HOME GUARD OFICE MEDEHALLY ROAD 393109 0 3 LT3A 311 4.5000 0 10949 185 1 0 3 0.9800 5421 39.8000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC2898876 0 0 0 4 0 0 0 0 1 0 COMMANDENT HOME GUARD OFICE,MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1455180170 5629844000 43127 R RAMESH VIJAYANAGARA - 393109 169 3 LT3A 311 0.5000 0 369 4 1 0 3 0 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001071232 0 0 0 0 0 0 0 0 0 0 R RAMESH,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180179 5529844000 42531 B V PREMALEELA M H ROAD - 393109 175 3 LT3A 311 0.1600 0 229 0 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001065553 0 0 0 0 0 0 0 0 0 0 B V PREMALEELA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455180364 5463138334 56639 COMMISSIONER NAGARA SABHA SERVICE STATION MARUTHI NAGARA NEAR 393109 0 3 LT3A 311 1 0 90 0 1 0 28 1 12746 529.2800 0 0 0 3931 2026-02-03 0 0 0 2025-09-03 3 0 0 0 0 14008233 0 999999 100006750330 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,SERVICE STATION MARUTHI NAGARA NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180412 5445979149 66138 MALLIKARJUNA G R MARUTHI NAGARA D V G ROAD CHITRADURGA 393109 0 3 LT3A 311 1 0 1954 36 1 0 3 0.6000 3813 33.8000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 67417520 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA G R,MARUTHI NAGARA D V G ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455180176 5429844000 P4325 K V BASAVARAJAIAH VIJAYANAGARA BADAVANE - 393109 198 3 LT3A 311 0 24 11824 1344 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 7832409 0 0 0 7 0 0 0 0 1 0 K V BASAVARAJAIAH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1455180191 5405531333 53912 Ataulla S O LATE K ABDUL RAB Near Fire station 393109 0 3 LT3A 311 2 0 1412 24 1 0 3 0.9700 1912 15.8300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC2275101 0 0 0 0 0 0 0 0 1 0 Ataulla,S O LATE K ABDUL RAB Near Fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455180389 5350944000 14501 AEE MIGADDR 14501 393109 122 3 LT3A 311 5 0 34135 308 1 0 3 0 3752 18.8200 0 0 1780 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001060625 0 0 0 0 0 0 0 0 0 0 AEE,MIGADDR 14501 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180171 5312237564 50726 G K Sudha W O S NAGAPPA 4 Opp Fire office 393109 0 3 LT3A 311 0.5000 0 56 1 1 0 3 1 1574 14.2300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006752284 0 0 0 1 0 0 0 0 1 0 G K Sudha,W O S NAGAPPA 4 Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180403 5450944000 25646 BHARATHESH - - - 393109 92 3 LT1 211 0.1000 0 7170 61 1 0 3 1 2127 19.6700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000854979 0 0 0 0 0 0 0 0 0 0 BHARATHESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 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 0.4500 2 1455180444 5439844000 AEH5698 RAMESH - - - 393109 46 3 LT1 211 3 0 10826 146 1 0 3 0.6800 -135 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1008315 0 0 0 1 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455180164 5321731962 65677 K V RAJASHEKHARAIAH MEDEHALLI ROAD 393109 0 3 LT1 211 1 0 1319 44 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 67413724 0 0 0 1 0 0 0 0 0 0 K V RAJASHEKHARAIAH,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455180227 5282122027 50723 K N Padmalatha W O G P BHARATHESH 2 Vasavi colony 393109 0 3 LT1 211 0.5000 0 4559 28 1 0 3 1 -17 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000846711 0 0 0 1 0 0 0 0 0 0 K N Padmalatha,W O G P BHARATHESH 2 Vasavi colony 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180390 5250944000 23451 AKKAIAH - - - 393109 146 3 LT1 211 1 0 2473 60 1 0 3 0.7100 -181 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 67399427 0 0 0 1 0 0 0 0 0 0 AKKAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455180138 5239844000 31494 T.LAKSHMANA W/O CHANDRASHEKHARAYYA MARUTHINAGARA - 393109 39 3 LT1 211 0.4800 0 537 26 1 0 3 0.8000 774 9.2700 0 0 970 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.970 (ignore if paid) 0 0 69967688 0 0 0 0 0 0 0 0 0 0 T.LAKSHMANA,W/O CHANDRASHEKHARAYYA MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455180420 5150944000 AEH5604 D NATARAJA S/O A S DANAPPA - - - 393109 5 3 LT1 211 3 0 22234 180 1 0 3 0 0 0 0 0 160 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001053034 0 0 0 0 0 0 0 0 0 0 D NATARAJA S/O A S DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455180150 5139844000 33222 M.L.GAJENDRA S/O B. LAKSHMINARAYANA SETTY MIGADDR 33222 393109 105 3 LT1 211 2 0 10105 101 1 0 3 1 -4 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000734236 0 0 0 1 0 0 0 0 0 0 M.L.GAJENDRA S/O B. LAKSHMINARAYANA SETTY,MIGADDR 33222 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180388 5050944000 P1959 D NATARAJA S/O A S DANAPPA - - - 393109 4 3 LT1 211 0 1 2686 224 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001049210 0 0 0 0 0 0 0 0 0 0 D NATARAJA S/O A S DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455180454 5039844000 32561 M.K.RAVINDRA S\O M.R. KRISHNA MURTHY 393109 108 3 LT1 211 1 0 6195 41 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000841509 0 0 0 1 0 0 0 0 0 0 M.K.RAVINDRA,S\O M.R. KRISHNA MURTHY 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180407 4940944000 AEH2177 RAMANNA - - - 393109 155 3 LT1 211 2 0 7929 106 1 0 3 1 0 0 0 0 780 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000850213 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 61 67 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180140 4929844000 AEH8187 FIRE SECTION OFFICE MEDEHALLI ROAD - 393109 125 3 LT1 211 2 0 4184 64 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1008311 0 0 0 1 0 0 0 0 0 0 FIRE SECTION OFFICE,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 9.0200 19 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455180434 4829844000 37717 KAMALAMMA VIJAYANAGARA - 393109 20 3 LT1 211 2 0 15428 46 1 0 3 0 -314 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001071376 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180135 4729844000 39454 G SEENAPPA M H ROAD - 393109 83 3 LT1 211 1 0 6477 19 1 0 3 0 0 1.8900 0 0 220 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001066194 0 0 0 0 0 0 0 0 0 0 G SEENAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455180379 4650944000 5909 K V BASAVARAJAIAH S/O VEERAIAH - - - 393109 113 3 LT1 211 0.6800 0 3483 0 1 0 3 0.9600 6 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1011316 0 0 0 0 0 0 0 0 0 0 K V BASAVARAJAIAH S/O VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455180147 4629844000 AEH8518 U.ROOPA/B.VISHWANATH MEDEHALLY ROAD,CTA - 393109 201 3 LT1 211 4 0 30356 180 1 0 3 0 678 4.9500 0 0 1660 3931 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2011-03-26 100001059797 0 0 0 0 0 0 0 0 0 0 U.ROOPA/B.VISHWANATH,MEDEHALLY ROAD,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455180333 4471680687 AEH11040 K V BASAVARAJAIAH FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 393109 0 3 LT1 211 4 0 9639 169 1 0 3 0.9800 0 1 0 0 230 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 2021-04-06 BC3161739 0 0 0 4 0 0 0 0 0 0 K V BASAVARAJAIAH,FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1455180377 4450944000 22068 K.V.MAMATHA K.S.VENKATESH BABU - 393109 75 3 LT1 211 3 0 14224 908 1 0 3 0.8500 0 28.2200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 E109266 0 0 0 5 0 0 0 0 0 0 K.V.MAMATHA,K.S.VENKATESH BABU - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 2 1455180380 4449067671 AEH9215 S.Manjula w/o G.Chandrashekaraiah VIJAYA NAGARA BADAVANE 393109 30 3 LT1 211 3 0 7145 62 1 0 3 0 905 12.7700 0 0 300 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 999999 8961891358 0 0 0 0 0 0 0 0 0 0 S.Manjula w/o G.Chandrashekaraiah,VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455180124 4429844000 42529 B V PREMALEELA MEDEHALLY ROAD - 393109 172 3 LT1 211 2 0 2152 10 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001050092 0 0 0 0 0 0 0 0 0 0 B V PREMALEELA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455180373 4250944000 16646 ASST. ENGINEER - - - 393109 129 3 LT1 211 0.6800 0 4131 66 1 0 3 1 0 0 0 0 550 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000863903 0 0 0 1 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180404 4239844000 AEH7630 B.G.USHA DEVI MIGADDR AEH7630 393109 41 3 LT1 211 2 0 17987 144 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000801120 0 0 0 1 0 0 0 0 0 0 B.G.USHA DEVI,MIGADDR AEH7630 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180332 4150944000 AEH1674 B.SURYAPRAKSHSHETTY - - - 393109 157 3 LT1 211 2.6000 0 460 23 1 0 3 0.9100 5418 46.8800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 67489868 0 0 0 3 0 0 0 0 0 0 B.SURYAPRAKSHSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455180413 4139844000 P3530 P.D.PUTTARAJU S/O DHANPALGUPTHA 393109 107 3 LT1 211 2 0 875 5 1 0 3 1 668 5.0100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000815078 0 0 0 0 0 0 0 0 0 0 P.D.PUTTARAJU,S/O DHANPALGUPTHA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455180213 4091540229 54366 Md Ateequlla s o K Abdul rab BESIDE FIRE OFFICE 1 M H Road 393109 0 3 LT1 211 1 0 4839 126 1 0 3 0.9600 523 2.6200 0 0 1050 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2355534 0 0 0 1 0 0 0 0 0 0 Md Ateequlla s o K Abdul rab,BESIDE FIRE OFFICE 1 M H Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455180361 4050944000 AEH5363 B.RAMALINGAPPA CTA CTA 393109 13 3 LT1 211 1 0 7711 85 1 0 3 0 -4 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001064764 0 0 0 0 0 0 0 0 0 0 B.RAMALINGAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455180435 3929844000 AEH8188 RIEE STATION OFFICE MEDEHALLI ROAD - 393109 124 3 LT1 211 2 0 13456 3 1 0 3 0 7 0 0 0 220 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001063329 0 0 0 0 0 0 0 0 0 0 RIEE STATION OFFICE,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180363 3847216007 AEH9564 G K Sudha W O S NAGAPPA Opp Fire office 393109 0 3 LT1 211 3 0 14247 166 1 0 3 1 0 0 0 0 3890 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 2016-01-08 110000884316 0 0 0 1 0 0 0 0 0 0 G K Sudha,W O S NAGAPPA Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180421 3829844000 37714 KAMALAMMA VIJAYANAGARA - 393109 21 3 LT1 211 0.4800 0 2609 33 1 0 3 0 0 1 0 0 300 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001064880 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455180329 3750944000 15278 B. SURYA PRAKASH SHEETY - - - 393109 160 3 LT1 211 0.6400 0 2686 52 1 0 3 0.9800 2353 18.8100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1011812 0 0 0 2 0 0 0 0 0 0 B. SURYA PRAKASH SHEETY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455180356 3650944000 24320 . - - - 393109 118 3 LT1 211 0.4800 0 9396 99 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001068423 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180254 3450944000 25918 K.V.VEERAIAH - - - 393109 121 3 LT1 211 0.4800 0 1588 21 1 0 3 1 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000839890 0 0 0 1 0 0 0 0 0 0 K.V.VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180396 3439844000 AEH5362 B.RAMALINGAPPA CTA CTA 393109 12 3 LT1 211 1 0 8751 17 1 0 3 0 -102 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001077565 0 0 0 0 0 0 0 0 0 0 B.RAMALINGAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455180411 3429844000 43667 B DHATTAKUMAR MEDEHALLY ROAD - 393109 188 3 LT1 211 2 0 6129 9 1 0 3 0 -167 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100004608112 0 0 0 0 0 0 0 0 0 0 B DHATTAKUMAR,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180261 3250944000 P1003 ASST. ENG. MIGADDR P1003 393109 138 3 LT1 211 3 0 435 0 1 0 28 0 449 2.3200 0 0 1720 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001081209 0 0 0 0 0 0 0 0 0 0 ASST. ENG.,MIGADDR P1003 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180371 3239844000 AEH7593 G.K JAYANNA CTA CTA 393109 3 3 LT1 211 3 0 17692 176 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001058792 0 0 0 0 0 0 0 0 0 0 G.K JAYANNA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180321 3150944000 P1668 T.LAKSHMANA - - - 393109 36 3 LT1 211 0.7500 1 1699 18 1 0 3 1 363 1.7500 0 0 230 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000798141 0 0 0 1 0 0 0 0 0 0 T.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180387 3139844000 32989 P.D.PUTTARAJU S/O DHANPAL MEDEHALLI ROAD 393109 106 3 LT1 211 2 0 11671 89 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000888401 0 0 0 0 0 0 0 0 0 0 P.D.PUTTARAJU,S/O DHANPAL MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455180144 2904624093 50722 K N Padmalatha W O G P BHARATHESH 1 Vasavi colony 393109 0 3 LT1 211 1 0 2380 73 1 0 3 0 1718 14.4300 0 0 250 3931 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100004990198 0 0 0 0 0 0 0 0 0 0 K N Padmalatha,W O G P BHARATHESH 1 Vasavi colony 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 6 16 2025-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180423 3422838900 TP15477 H MANJUNATHA VIJAYANAGARA BADAVANE CHITRADURGA 393109 0 3 1LT7A 710 2 0 1409 13 1 0 3 0 2882 57.7000 0 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008233 0 100000 111124382235 0 0 0 0 0 0 0 0 1 0 H MANJUNATHA,VIJAYANAGARA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180168 5305450820 48771 G K Venkatesh s o Kodandaramashetty OPP FIRE STATION Vijayanagara 393109 0 3 LT3A 311 5 0 29116 463 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006752254 0 0 0 1 0 0 0 0 1 0 G K Venkatesh s o Kodandaramashetty,OPP FIRE STATION Vijayanagara 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180317 5117197025 53976 G K Venkatesh S O G KODANDARASHETTY Opp Fire office 393109 0 3 LT3A 311 35 0 1293 92 10 0 3 0.9800 0 25.1100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 24551470 0 0 0 1 0 0 0 0 1 0 G K Venkatesh,S O G KODANDARASHETTY Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1390 2 1455180308 5109895240 48322 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 3 Medehally road 393109 0 3 LT3A 311 0.4800 0 7605 48 1 0 3 1 0 1.4600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 111112710501 0 0 0 1 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT 3 Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180352 5066681935 52604 K V Basavarajaiah S O K VEERAIAH Vijayanagara badavane 393109 0 3 LT3A 311 1 0 205 0 1 0 3 0.0200 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC2188939 0 0 0 0 0 0 0 0 1 0 K V Basavarajaiah,S O K VEERAIAH Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1455180212 5007142653 P5132 G K Venakatesh s o Kodandaramashetty OPP FIRE STATION Vijayanagara 393109 0 3 LT3A 311 3 0 3369 44 1 0 3 1 0 1.6800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006755389 0 0 0 1 0 0 0 0 1 0 G K Venakatesh s o Kodandaramashetty,OPP FIRE STATION Vijayanagara 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180285 4973847480 P6714 NOOR MOHAMMAD HUSSIAN MEDEHALLI ROAD,CHITRADURGA 393109 0 3 LT3A 311 7 0 18067 424 1 0 3 0.8900 0 17.9900 5058.3000 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008233 0 1000000 111112002223 0 0 0 4 0 0 0 0 1 0 NOOR MOHAMMAD HUSSIAN,MEDEHALLI ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180335 4863283349 64837 MALLIKARJUNA G R MARUTHI NAGARA CAR SHOWROOM BESIDE 393109 0 3 LT3A 311 1 0 1568 32 1 0 3 0.7500 966 7.0900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 BC3482887 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA G R,MARUTHI NAGARA CAR SHOWROOM BESIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455180381 4848372958 48325 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 5 Medehally road 393109 0 3 LT3A 311 0.4800 0 901 13 1 0 3 0 632 4.7600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14008233 0 100000 BD1075332 0 0 0 0 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT 5 Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455180173 4819408548 54213 K V Rarajshekhraiah s o K Veeraiah M H ROAD 1 Opp Fire station 393109 0 3 LT3A 311 1 0 65 0 1 0 28 1 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006752490 0 0 0 0 0 0 0 0 1 0 K V Rarajshekhraiah s o K Veeraiah,M H ROAD 1 Opp Fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180330 4680948915 48848 B Thippeswamy s o Basavarajappa BESIDE FIRE STATION Medehally road 393109 0 3 LT3A 311 0.5000 0 2717 30 1 0 3 1 317 1.6200 0 0 1050 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111111906217 0 0 0 1 0 0 0 0 1 0 B Thippeswamy s o Basavarajappa,BESIDE FIRE STATION Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180331 4670197696 P5209 Noor mohammed hussain s o H M Mohiddian basha SANTHE MAIDANA ROAD Medehally road 393109 0 3 LT3A 311 10 0 6958 1383 1 0 3 0.9600 0 45.3500 0 0 15370 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.15370 (ignore if paid) 0 1000000 7845139 0 0 0 8 0 0 0 0 1 0 Noor mohammed hussain s o H M Mohiddian basha,SANTHE MAIDANA ROAD Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0140 2 1455180349 4602378348 48320 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 2 Medehally road 393109 0 3 LT3A 311 0.4800 0 44120 373 1 0 3 0 -108 38.5000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 111112815182 0 0 0 0 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT 2 Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455180384 4550944000 P2499 SMT. K.V. MAMTA - - - 393109 87 3 LT3A 311 2.4900 0 1 0 1 0 28 1 0 0 0 0 5560 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.5560 (ignore if paid) 0 1000000 1E4398335966 0 0 0 0 0 0 0 0 1 0 SMT. K.V. MAMTA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180137 4529844000 42532 B V PREMALEELA MEDEHALLY ROAD - 393109 176 3 LT3A 311 0.1600 0 399 23 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001076567 0 0 0 0 0 0 0 0 0 0 B V PREMALEELA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455180416 4439844000 22137 N. KRISHNA REDDY - - - 393109 67 3 LT3A 311 0.2000 0 330 0 1 0 28 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 111112094415 0 0 0 0 0 0 0 0 1 0 N. KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180300 4376724920 50727 G K Sudha W O S NAGAPPA 5 Opp Fire office 393109 0 3 LT3A 311 0.5000 0 2242 14 1 0 3 1 325 1.6600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006754141 0 0 0 1 0 0 0 0 1 0 G K Sudha,W O S NAGAPPA 5 Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180409 4039844000 32672 B.K.SIDDACHARI BIN B.S.KRISHNA CHARI 393109 49 3 LT3A 311 0.2400 0 605 0 1 0 3 0 432 3.3000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001056608 0 0 0 0 0 0 0 0 0 0 B.K.SIDDACHARI,BIN B.S.KRISHNA CHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455180141 4024302856 50705 R Latha D O RAMU Near railway gate 393109 0 3 LT3A 311 2 0 7842 2 1 0 3 1 888 6.7800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006752550 0 0 0 1 0 0 0 0 1 0 R Latha,D O RAMU Near railway gate 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180383 3940944000 AEH3497 M/S HOTEL VEDA COMTERT - - - 393109 62 3 LT3A 311 3 0 4561 31 1 0 3 0.9600 1282 6.7000 0 0 2090 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 BD1069849 0 0 0 1 0 0 0 0 1 0 M/S HOTEL VEDA COMTERT,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455180323 3767270774 57074 M RATHNAKARA SHETTY VIJAYA NAGARA 393109 0 3 LT3A 311 2 0 8932 0 1 0 3 1 0 0 430 0 1390 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006936910 0 0 0 1 0 0 0 0 1 0 M RATHNAKARA SHETTY,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180440 3629844000 43826 B P MANJUNATH VIJAYANAGARA BADAVANE - 393109 184 3 LT3A 311 0.5000 0 2138 0 1 0 28 0 2237 20.4600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100004608267 0 0 0 0 0 0 0 0 0 0 B P MANJUNATH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180190 3604801872 50259 S Hahreesh S O SHIVALINGAPPA Medehally road 393109 0 3 LT3A 311 0.5000 0 2629 35 1 0 3 0.9500 508 2.6400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 BD0939515 0 0 0 0 0 0 0 0 1 0 S Hahreesh,S O SHIVALINGAPPA Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455180251 3550944000 7896 K V BASAVARAJAIAH S/O VEERAIAH K - 393109 114 3 LT3A 311 0.2800 0 1344 54 1 0 3 0.9800 1352 10.0500 0 0 890 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BD1008313 0 0 0 1 0 0 0 0 1 0 K V BASAVARAJAIAH,S/O VEERAIAH K - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455180410 3529844000 42540 Y HANUMANTHAPPA M H ROAD - 393109 177 3 LT3A 311 3 0 58831 434 1 0 3 0 0 0 0 0 540 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001071235 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180161 3401915196 60075 B RAMESH VIJAYA NAGARA MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 1 0 2231 23 1 0 3 0.9800 2038 16.9700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 BC3040108 0 0 0 0 0 0 0 0 1 0 B RAMESH,VIJAYA NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455180221 3365660147 55587 K V Rajashekhraiah S O K VEERAIAH Medehally road 393109 0 3 LT3A 311 0.2400 0 1258 5 1 0 3 0.8000 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC2478860 0 0 0 0 0 0 0 0 1 0 K V Rajashekhraiah,S O K VEERAIAH Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455180225 3350944000 23453 AKKAIAH - - - 393109 145 3 LT3A 311 2 0 2662 5 1 0 3 0.9900 3330 30.0700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 BD1085086 0 0 0 0 0 0 0 0 1 0 AKKAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455180400 3233473859 64835 MALLIKARJUNA G R MARUTHI NAGARA1 CAR SHOWROOM BESIDE 393109 0 3 LT3A 311 3 0 7389 729 1 0 3 0.8800 413 9.7700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 BC3482888 0 0 0 5 0 0 0 0 1 0 MALLIKARJUNA G R,MARUTHI NAGARA1 CAR SHOWROOM BESIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1455180320 3158824803 52190 B S Krishnojirao S O SIDDOJIRAO Maruthinagara 393109 0 3 LT3A 311 1 0 2762 8 1 0 3 1 -4 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006937700 0 0 0 1 0 0 0 0 1 0 B S Krishnojirao,S O SIDDOJIRAO Maruthinagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180224 3050944000 20167 K. PRAMOD - - - 393109 51 3 LT3A 311 0.2400 0 4668 243 1 0 3 1 0 51.7800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006938280 0 0 0 1 0 0 0 0 1 0 K. PRAMOD,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455180370 3039844000 35090 K.V.VEERAIAH MIGADDR 35090 393109 57 3 LT3A 311 0.2400 0 709 0 1 0 3 0.0200 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999 BD1052250 0 0 0 0 0 0 0 0 1 0 K.V.VEERAIAH,MIGADDR 35090 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1455180417 2927573986 60578 AFSAR BASHA MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 2 0 2368 0 1 0 28 1 881 6.5900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 111111874944 0 0 0 0 0 0 0 0 1 0 AFSAR BASHA,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180274 2754186476 60076 B RAMESH VIJAYA NAGARA MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 1 0 8526 347 1 0 3 0.9900 0 8.0900 0 0 1490 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC3040107 0 0 0 3 0 0 0 0 1 0 B RAMESH,VIJAYA NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455180288 2650944000 22139 N. KRISHNA REDDY - - - 393109 69 3 LT3A 311 0.2000 0 90 0 1 0 28 1 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 111112094416 0 0 0 0 0 0 0 0 1 0 N. KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180284 2645254000 23837 SURYAPRAKASH - - - 393109 1 3 LT3A 311 0.2400 0 1465 1 1 0 3 1 0 25.1400 0 0 490 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006745076 0 0 0 1 0 0 0 0 1 0 SURYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180397 2529844000 42541 Y HANUMANTHAPPA M H ROAD - 393109 178 3 LT3A 311 1 0 3683 99 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001076378 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180202 2493653020 48915 G S Chadramma d o Patel Shivarudrappa VIJAYANAGARA BADAVANE Near mahendra show room 393109 0 3 LT3A 311 3 0 75633 4 1 0 3 1 -28 1.3900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 9300778792D 0 0 0 1 0 0 0 0 1 0 G S Chadramma d o Patel Shivarudrappa,VIJAYANAGARA BADAVANE Near mahendra show room 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180395 2429844000 43824 B P MANJUNATH VIJAYANAGARA BADAVANE - 393109 182 3 LT3A 311 0.5000 0 758 25 1 0 3 0 2704 23.4700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100004606399 0 0 0 0 0 0 0 0 0 0 B P MANJUNATH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180447 2411486796 48319 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 1 Medehally road 393109 0 3 LT3A 311 0.4800 0 240 0 1 0 28 1 1994 18.2600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 111112947211 0 0 0 0 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT 1 Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180262 2345009819 48321 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 4 Medehally road 393109 0 3 LT3A 311 0.4800 0 21396 185 1 0 3 1 0 3.7500 0 0 9050 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.9050 (ignore if paid) 0 999999 111115878327 0 0 0 1 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT 4 Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180455 2307954196 P6804 D LOKESH VIJAYA NAGARA LAYOUT CHITRADURGA 393109 0 3 LT3A 311 12 0 27662 510 1 0 3 0.2100 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 E037011 0 0 0 4 0 0 0 0 1 0 D LOKESH,VIJAYA NAGARA LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1455180255 2050944000 P1781 ABDUL RAHUL - - - 393109 141 3 LT3A 311 0 1 3293 45 1 0 3 0 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001076905 0 0 0 0 0 0 0 0 0 0 ABDUL RAHUL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455180248 2039844000 35088 K.V.VEERAIAH CTA CTA 393109 55 3 LT3A 311 0.2400 0 2070 16 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001067632 0 0 0 0 0 0 0 0 0 0 K.V.VEERAIAH,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180375 1929844000 35912 H.RAMAPPA MIGADDR 35912 393109 166 3 LT3A 311 0.4800 0 1313 30 1 0 3 1 0 1.8700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006750547 0 0 0 1 0 0 0 0 1 0 H.RAMAPPA,MIGADDR 35912 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180353 1736124248 64836 MALLIKARJUNA G R MARUTHI NAGARA2 CAR SHOWROOM BESIDE 393109 0 3 LT3A 311 1 0 130 0 1 0 3 0.6600 1330 11.9700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 BC3482889 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA G R,MARUTHI NAGARA2 CAR SHOWROOM BESIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455180158 1576234927 67945 R JYOTHI MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 1 0 785 23 1 0 3 0.7800 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 68244168 0 0 0 0 0 0 0 0 1 0 R JYOTHI,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455180222 1539844000 22138 N. KRISHNA REDDY - - - 393109 68 3 LT3A 311 0.2000 0 1533 0 1 0 28 1 5917 52.7300 0 0 530 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006747992 0 0 0 0 0 0 0 0 1 0 N. KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180180 1464310624 P5810 Ataulla S O ABDUL RAB Near fire station 393109 0 3 LT3A 311 0 8 33665 349 1 0 3 0.7600 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 C270273 0 0 0 4 0 0 0 0 1 0 Ataulla,S O ABDUL RAB Near fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1455180240 1450944000 22069 K.V.MAMATHA K.S.VENKATESH BABU - 393109 86 3 LT3A 311 2 0 55645 243 1 0 3 1 0 3.3500 0 0 8010 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.8010 (ignore if paid) 0 99999 110000888478 0 0 0 1 0 0 0 0 1 0 K.V.MAMATHA,K.S.VENKATESH BABU - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180366 1429844000 43825 B P MANJUNATH VIJAYANAGARA BADAVANE - 393109 183 3 LT3A 311 0.5000 0 1041 13 1 0 3 0 1621 13.3700 0 0 310 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004604763 0 0 0 0 0 0 0 0 0 0 B P MANJUNATH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180369 1224505481 45675 H G MAMATHA Wo S B SRINIVASA VIJAYA NAGARA BADAVANE 393109 52 3 LT3A 311 2 0 17317 169 1 0 3 0 0 0 0 0 1780 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100004605169 0 0 0 0 0 0 0 0 0 0 H G MAMATHA Wo S B SRINIVASA,VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180174 1088781057 54214 K V Rarajshekhraiah s o K Veeraiah M H ROAD 2 Opp Fire station 393109 0 3 LT3A 311 1 0 2945 61 1 0 3 0.9800 -3 1.2100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC2271365 0 0 0 1 0 0 0 0 1 0 K V Rarajshekhraiah s o K Veeraiah,M H ROAD 2 Opp Fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455180229 1039844000 35089 K.V.VEERAIAH MIGADDR 35089 393109 56 3 LT3A 311 0.2400 0 4876 109 1 0 3 0.9900 -8 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1008314 0 0 0 1 0 0 0 0 1 0 K.V.VEERAIAH,MIGADDR 35089 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455180357 0729844000 40602 K V BASAVARAJAIAH VIJAYANAGARA BADAVANE - 393109 197 3 LT3A 311 0.2400 0 4841 0 1 0 3 1 0 0 0 0 8060 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.8060 (ignore if paid) 0 1000000 69970686 0 0 0 0 0 0 0 0 1 0 K V BASAVARAJAIAH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1455180184 0690958236 56020 B S Krishnaji Rao VIJAYA NAGARA 393109 0 3 LT3A 311 1 0 382 0 1 0 3 0.5700 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD0870617 0 0 0 0 0 0 0 0 1 0 B S Krishnaji Rao,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455180197 0579051732 53978 G K Venkatesh O G KODS ANDARAMASHETTY 3 Opp Fire office 393109 0 3 LT3A 311 2 0 1850 171 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 BC2254673 0 0 0 2 0 0 0 0 1 0 G K Venkatesh,O G KODS ANDARAMASHETTY 3 Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455180287 0529844000 42542 Y HANUMANTHAPPA M H ROAD - 393109 179 3 LT3A 311 1 0 613 14 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 67399435 0 0 0 0 0 0 0 0 1 0 Y HANUMANTHAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455180231 0429844000 43952 B R JAYADEEVAPPA VIJAYA NAGARA BADAVANE - 393109 191 3 LT3A 311 0.2400 0 5067 42 1 0 3 0 0 0 0 0 290 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004602274 0 0 0 0 0 0 0 0 0 0 B R JAYADEEVAPPA,VIJAYA NAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180446 0404770400 69923 G T PRAKASH MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 5 0 3825 178 1 0 3 0.6900 0 4.9400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 7838465 0 0 0 3 0 0 0 0 1 0 G T PRAKASH,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6740 2 1455180263 0342993010 67647 K V BASAVARAJAIAH VIJAYA NAGARA CHITRADURGA 393109 0 3 LT3A 311 4 0 566 1 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 68244061 0 0 0 0 0 0 0 0 1 0 K V BASAVARAJAIAH,VIJAYA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455180249 0239844000 30602 SMT.RUKMINI W/O SATYANARAYANA 393109 71 3 LT3A 311 2 0 3118 266 1 0 3 0.9800 0 4.3700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 69984645 0 0 0 4 0 0 0 0 1 0 SMT.RUKMINI,W/O SATYANARAYANA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1455180226 0141060525 57073 M RATHNAKARA SHETTY VIJAYA NAGARA 393109 0 3 LT3A 311 4 0 16780 188 1 0 3 0.9800 2468 12.6300 2435.6000 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008233 0 999999 100006740103 0 0 0 3 0 0 0 0 1 0 M RATHNAKARA SHETTY,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180204 0059438665 61086 N VENKATESH VIJAYANAGARA LAYOUT CHITRADURGA 393109 0 3 LT3A 311 1 0 828 48 1 0 3 0.5800 -519 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 BC3133004 0 0 0 0 0 0 0 0 1 0 N VENKATESH,VIJAYANAGARA LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455180279 0050944000 20083 ABDUL RASHEED - - - 393109 65 3 LT3A 311 1 0 507 37 1 0 3 1 526 2.7200 524.9600 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008233 0 10000 111125964176 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180278 0039844000 35911 H.RAMAPPA MIGADDR 35911 393109 164 3 LT3A 311 0.4800 0 730 0 1 0 28 1 653 5.4500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100001048463D 0 0 0 0 0 0 0 0 1 0 H.RAMAPPA,MIGADDR 35911 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180391 0011114325 71973 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA3 393109 0 3 LT3A 311 1 0 34 3 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 0 69983571 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR SO MALLANNA,MEDEHALLI ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455180271 2339844000 IP566 Y.HANUMANTAHPPA YALLAPPA - 393109 140 3 1LT4A-MS 410 0 5 84926 607 1 0 3 1 72151 0 0 0 13290 3931 2026-02-03 0 1 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.13290 (ignore if paid) 0 0 111124663995 0 0 0 1 0 0 0 0 1 0 Y.HANUMANTAHPPA,YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455180266 1339844000 IP684 K.V. BASVARAJAIA S/O VIRIYAIA - 393109 59 3 1LT4A-MS 410 0 5 0 0 1 0 28 1 38896 0 0 0 0 3931 2026-02-03 0 1 0 2025-12-03 3 0 0 0 0 14008233 0 999999 100007055616 0 0 0 0 0 0 0 0 1 0 K.V. BASVARAJAIA,S/O VIRIYAIA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180200 9940944000 P1639 JAYADEVAPPA - - - 393109 34 3 LT1 211 0 1 8513 55 1 0 3 0 722 9.2500 0 0 1780 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001082205 0 0 0 0 0 0 0 0 0 0 JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455180265 9921707515 65348 T LAKSHMANA VIJAYANAGARA CHITRADURGA 393109 0 3 LT1 211 1 0 805 0 1 0 28 1 -86 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 111119229180 0 0 0 0 0 0 0 0 0 0 T LAKSHMANA,VIJAYANAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180426 9872757853 52332 S Basavarajappa S O SHANTHAPPA Near Railway gate 393109 0 3 LT1 211 2 0 3488 13 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000827225 0 0 0 1 0 0 0 0 0 0 S Basavarajappa,S O SHANTHAPPA Near Railway gate 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180157 9845213951 50745 G S Mallikarjunappa S O G M SANNA SIDDAPPA 2 Opp fire office 393109 0 3 LT1 211 1 0 1420 18 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000863296 0 0 0 1 0 0 0 0 1 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA 2 Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-02-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180232 9829844000 36274 ATHAULLA MEDEHALLI ROAD - 393109 144 3 LT1 211 1 0 14070 111 1 0 3 0.9200 -88 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2466428 0 0 0 1 0 0 0 0 0 0 ATHAULLA,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455180276 9729844000 P4244 G.SINAPPA MEDEHALLI ROAD MEDEHALLI ROAD 393109 85 3 LT1 211 2 0 15953 49 1 0 3 0 0 3.8400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001067443 0 0 0 0 0 0 0 0 0 0 G.SINAPPA,MEDEHALLI ROAD MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180275 9711504807 52333 S Basavarajappa S O SHANTHAPPA 1 Near Railway gate 393109 0 3 LT1 211 2 0 6283 24 1 0 3 0.9600 -69 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2184602 0 0 0 1 0 0 0 0 0 0 S Basavarajappa,S O SHANTHAPPA 1 Near Railway gate 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455180201 9650944000 25828 D V MURUGESH S/O VIRUPAKSHAPPA CTA CTA 393109 9 3 LT1 211 0.4800 0 5655 62 1 0 3 0 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001074482 0 0 0 0 0 0 0 0 0 0 D V MURUGESH S/O VIRUPAKSHAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 36.5000 47 2025-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455180442 9570944000 27877 HUNUMANTHAPPA - - - 393109 0 3 LT1 211 0.2400 0 2533 51 1 0 3 0.9000 173 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1012259 0 0 0 2 0 0 0 0 0 0 HUNUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 BD1012259 1 0 0 0 0 0 32.3300 42 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455180195 9550944000 28667 K.V.VEERAIAHA MIGADDR 28667 393109 115 3 LT1 211 0.2400 0 3764 15 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 111000093370 0 0 0 1 0 0 0 0 0 0 K.V.VEERAIAHA,MIGADDR 28667 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455180188 9549981378 AEH11036 K V BASAVARAJAIAH FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 393109 0 3 LT1 211 3 0 7465 169 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 2021-03-08 BC3162155 0 0 0 3 0 0 0 0 0 0 K V BASAVARAJAIAH,FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455180250 9504493724 57670 RAJU B H MARUTHI NAGARA 393109 0 3 LT1 211 1 0 603 21 1 0 3 0.7700 17 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 BC2809128 0 0 0 1 0 0 0 0 0 0 RAJU B H,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455180163 9450944000 25647 G.P BHOONESH SHETTY - - - 393109 93 3 LT1 211 0.1000 0 4258 64 1 0 3 0.9700 283 2.1100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2225215 0 0 0 0 0 0 0 0 0 0 G.P BHOONESH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455180296 9350944000 15655 B.R.JAYADEVAPPA - - - 393109 32 3 LT1 211 0.2000 0 2168 0 1 0 3 0 -45 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001084111 0 0 0 0 0 0 0 0 0 0 B.R.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180125 9250944000 16583 ASST. ENGINEER - - - 393109 136 3 LT1 211 0.5200 0 6047 5 1 0 3 0 -63 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001070713 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180301 9239844000 33155 K.V.NAGARAJ MIGADDR 33155 393109 44 3 LT1 211 2 0 11077 114 1 0 3 0.9700 -1 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 2014-06-11 BD0857963 0 0 0 2 0 0 0 0 0 0 K.V.NAGARAJ,MIGADDR 33155 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455180295 9228304130 54215 K V Rarajshekhraiah s o K Veeraiah M H ROAD Opp Fire station 393109 0 3 LT1 211 1 0 2059 0 1 0 28 1 146 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000824782 0 0 0 0 0 0 0 0 0 0 K V Rarajshekhraiah s o K Veeraiah,M H ROAD Opp Fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180152 9150944000 AEH4872 A.E. P.W.D. SUB DIVISION - - - 393109 126 3 LT1 211 3 0 3165 73 1 0 3 1 424 2.1500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 111111538532 0 0 0 1 0 0 0 0 0 0 A.E. P.W.D. SUB DIVISION,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 30.3200 40 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455180355 9110081312 54464 Rajeshwari w o O Hanumanthappa VIJAYA NAGARA BADAVANE 3 393109 0 3 LT1 211 0.5000 0 4401 100 1 0 3 0.9600 4528 38.8400 0 0 1480 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2350143 0 0 0 1 0 0 0 0 1 0 Rajeshwari w o O Hanumanthappa,VIJAYA NAGARA BADAVANE 3 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455180145 9050944000 P1843 B. RAMALINGAPPA CTA CTA 393109 15 3 LT1 211 2 0 6461 21 1 0 3 0 -45 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001068049 0 0 0 0 0 0 0 0 0 0 B. RAMALINGAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180291 9039844000 32564 M.K.RAVINDRA S\O M.R.KRISHANA MURTHY 393109 111 3 LT1 211 1 0 20108 151 1 0 3 0 -426 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001077796 0 0 0 0 0 0 0 0 0 0 M.K.RAVINDRA,S\O M.R.KRISHANA MURTHY 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180324 8940944000 P1604 D V MURUGESH S/O VIRUPAKSHAPPA - - - 393109 7 3 LT1 211 0 1 1942 19 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BD0857969 0 0 0 2 0 0 0 0 1 0 D V MURUGESH S/O VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 30.7200 41 2025-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455180427 8666090336 58434 K ARIFULLA NEAR FIRE STATION MEDEHALLI ROAD 393109 0 3 LT1 211 1 0 7071 90 1 0 3 0.9700 528 2.7100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 BC2876099 0 0 0 3 0 0 0 0 0 0 K ARIFULLA,NEAR FIRE STATION MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455180160 8629844000 40613 D NATARAJ MARUTHI NAGARA - 393109 194 3 LT1 211 1 0 9183 66 1 0 3 0 235 1.0700 0 0 410 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001081842 0 0 0 0 0 0 0 0 0 0 D NATARAJ,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180325 8529844000 P4357 G.ROOPA MEDEHALLY ROAD - 393109 167 3 LT1 211 0 2 1823 22 1 0 3 0.9500 1341 10.1600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1012083 0 0 0 3 0 0 0 0 1 0 G.ROOPA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455180318 8519643118 60979 D V MURUGESH VIJAYA NAGARA LAYOUT CHITRADURGA 393109 0 3 LT1 211 2 0 4042 89 1 0 3 0.9900 396 2.9000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 BC3089848 0 0 0 1 0 0 0 0 0 0 D V MURUGESH,VIJAYA NAGARA LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53.5200 59 2024-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455180165 8450944000 23827 L. VEENA - - - 393109 102 3 LT1 211 0.2400 0 10051 139 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD0901020 0 0 0 2 0 0 0 0 0 0 L. VEENA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 107.8200 119 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455180154 8439844000 P2301 S. MANJULA - - - 393109 28 3 LT1 211 0 1 1802 0 1 0 28 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001076956 0 0 0 0 0 0 0 0 0 0 S. MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180203 8350944000 25941 B.RAMALINGAPPA CT CTA 393109 17 3 LT1 211 1 0 3969 21 1 0 2 0 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 111000099216 0 0 0 0 0 0 0 0 0 0 B.RAMALINGAPPA,CT CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180219 8329844000 30781 B LAKSHMI NARAYAN MIGADDR 30781 393109 100 3 LT1 211 1 0 16654 90 1 0 3 0 -71 0 0 0 570 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001077150 0 0 0 0 0 0 0 0 0 0 B LAKSHMI NARAYAN,MIGADDR 30781 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180132 8250944000 P2672 S.T. THIPPESWAMY - - - 393109 150 3 LT1 211 0 1 2082 9 1 0 3 0.9800 411 2.0700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1008319 0 0 0 2 0 0 0 0 1 0 S.T. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455180151 8151343082 71968 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT1 211 4 0 5087 601 1 0 3 0.9100 0 3.5400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 0 69983566 0 0 0 10 0 0 0 0 0 0 RAVIKUMAR SO MALLANNA,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9100 2 1455180348 8102763838 55589 M D Ateekulla S O K ABDUL RAB Medehally road 393109 0 3 LT1 211 1 0 5718 127 1 0 3 1 0 2.2500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 111000211513 0 0 0 1 0 0 0 0 0 0 M D Ateekulla,S O K ABDUL RAB Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455180206 8050944000 P2849 BHARATHVYBHAV - - - 393109 90 3 LT1 211 1.4900 0 11090 61 1 0 3 0 1290 9.4000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001067754 0 0 0 0 0 0 0 0 0 0 BHARATHVYBHAV,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180194 8039844000 AEH7838 R.RAMESH S/O SATHYANARAYANA VIJAYA NAGARA BADAVANE 393109 43 3 LT1 211 5 0 21472 178 1 0 3 1 0 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 2009-12-01 111000102437 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O SATHYANARAYANA VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180290 7940944000 28459 * - - - 393109 99 3 LT1 211 0.2400 0 2015 24 1 0 3 0.9000 0 2.2800 0 0 220 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1011311 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455180345 7929844000 34432 K.V.VEERAIAH MIGADDR 34432 393109 116 3 LT1 211 0.5000 0 2264 116 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 67489855 0 0 0 3 0 0 0 0 0 0 K.V.VEERAIAH,MIGADDR 34432 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455180216 7729844000 39451 G SEENAPPA M H ROAD - 393109 79 3 LT1 211 1 0 6045 21 1 0 3 0 0 2.0800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001077135 0 0 0 0 0 0 0 0 0 0 G SEENAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455180436 7657488986 AEH10023 K V Rajashekharaiah S O K VEERAIAH Opp Fire office 393109 0 3 LT1 211 3 0 9957 94 1 0 3 0.9400 1 0 0 0 670 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2017-12-08 BC2142474 0 0 0 1 0 0 0 0 0 0 K V Rajashekharaiah,S O K VEERAIAH Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455180182 7650944000 AEH6815 SURYANRAYANASHETTY MIGADDR AEH6815 393109 161 3 LT1 211 1 0 7702 0 1 0 3 0 -461 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001080450 0 0 0 0 0 0 0 0 0 0 SURYANRAYANASHETTY,MIGADDR AEH6815 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180187 7629844000 40614 D NATARAJ MARUTHI NAGARA - 393109 195 3 LT1 211 1 0 7529 50 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 BC2537594 0 0 0 1 0 0 0 0 0 0 D NATARAJ,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455180362 7585376423 50743 G S Mallikarjunappa S O G M SANNA SIDDAPPA 1 Opp fire office 393109 0 3 LT1 211 1 0 974 0 1 0 3 1 -25 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999 110000806716 0 0 0 1 0 0 0 0 0 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA 1 Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180452 7552623304 58433 K ARIFULLA NEAR RAILWAY STATION 393109 0 3 LT1 211 1 0 5749 76 1 0 3 0.9800 2597 22.7300 0 0 1250 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC2876098 0 0 0 3 0 0 0 0 0 0 K ARIFULLA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455180453 7550944000 9565 B.SURYA PRAKASH - - - 393109 159 3 LT1 211 0.2800 0 512 29 1 0 3 0.9600 1491 12.4700 0 0 1220 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 67489725 0 0 0 0 0 0 0 0 0 0 B.SURYA PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.9600 12 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455180237 7514852399 68513 O DHANANJAYA VIJAYA NAGARA CHITRADURGA 393109 0 3 LT1 211 2 0 994 42 1 0 3 0.8100 0 1.2700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 68188010 0 0 0 3 0 0 0 0 0 0 O DHANANJAYA,VIJAYA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455180130 7450944000 26165 B. RAMALINGAPPA CTA CTA 393109 14 3 LT1 211 0.4800 0 2988 16 1 0 3 0 247 1.9900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001055014 0 0 0 0 0 0 0 0 0 0 B. RAMALINGAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180339 7429844000 42527 B V PREMALEELA MEDEHALLY ROAD - 393109 170 3 LT1 211 1 0 16433 102 1 0 3 0 -34 0 0 0 1360 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001060114 0 0 0 0 0 0 0 0 0 0 B V PREMALEELA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455180153 7350944000 16581 ASST. ENGINEER - - - 393109 134 3 LT1 211 0.5200 0 1230 33 1 0 3 0.9600 95 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BD1008312 0 0 0 1 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455180143 7250944000 16582 ASST. ENGINEER - - - 393109 135 3 LT1 211 0.5200 0 684 175 1 0 7 0 2717 21 0 0 240 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 1E7910284684 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 1 0 0 0 1 0 0 0 0 0 6.4200 16 2025-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180340 7220578804 49705 Y Hnumanthappa S O YALLAPPA 2 Near fire station 393109 0 3 LT1 211 2 0 5349 38 1 0 3 1 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000844953 0 0 0 1 0 0 0 0 0 0 Y Hnumanthappa,S O YALLAPPA 2 Near fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180346 7201976674 AEH10024 P Lakshmi W O PRASANNAKUMAR Maruti nagara 393109 0 3 LT1 211 5 0 7079 69 1 0 3 0.7800 1034 14.4500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 C524956 0 0 0 2 0 0 0 0 0 0 P Lakshmi,W O PRASANNAKUMAR Maruti nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455180133 7150944000 AEH4899 K.S.SHASHIDER - - - 393109 11 3 LT1 211 1 0 5871 58 1 0 3 1 -29 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999 111000218112 0 0 0 1 0 0 0 0 0 0 K.S.SHASHIDER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455180314 7133996847 50737 G S Mallikarjunappa S O G M SANNA SIDDAPPA Opp fire office 393109 0 3 LT1 211 1 0 459 5 1 0 3 1 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000848099 0 0 0 1 0 0 0 0 0 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-02-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455180316 7094160888 53363 H L Anilkumar S O Y H LAKSHMANA SHETTY Vijayanagara 393109 0 3 LT1 211 2 0 7699 93 1 0 3 0.9400 0 0 0 0 880 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2209425 0 0 0 2 0 0 0 0 0 0 H L Anilkumar,S O Y H LAKSHMANA SHETTY Vijayanagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455180313 7076383236 58072 B S KRISHNAJI RAO MARUTHI NAGARA 393109 0 3 LT1 211 2 0 13331 134 1 0 3 0.7800 -61 0 0 0 3560 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 2022-03-03 BC2804506 0 0 0 1 0 0 0 0 0 0 B S KRISHNAJI RAO,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455180131 7050944000 AEH5439 PREASIDAGANGA - - - 393109 25 3 LT1 211 3 0 845 3 1 0 28 0 -141 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001073403 0 0 0 0 0 0 0 0 0 0 PREASIDAGANGA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180128 7039844000 32562 M.K.RAVINDRA S\O M.R.KRISHANA MURTHY 393109 109 3 LT1 211 1 0 12564 67 1 0 3 0 -1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001048333 0 0 0 0 0 0 0 0 0 0 M.K.RAVINDRA,S\O M.R.KRISHANA MURTHY 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180297 7031067904 52334 S Basavarajappa S O SHANTHAPPA 2 Near Railway gate 393109 0 3 LT1 211 2 0 9016 63 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2184606 0 0 0 2 0 0 0 0 1 0 S Basavarajappa,S O SHANTHAPPA 2 Near Railway gate 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455180382 6964549815 54462 Rajeshwari w o O Hanumanthappa VIJAYA NAGARA BADAVANE 2 393109 0 3 LT1 211 1 0 1406 6 1 0 3 0.6100 109 1.4500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2350145 0 0 0 0 0 0 0 0 0 0 Rajeshwari w o O Hanumanthappa,VIJAYA NAGARA BADAVANE 2 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455180177 6940944000 AEH6660 T.LAKSHMANA MIGADDR AEH6660 393109 38 3 LT1 211 1 0 16598 33 1 0 3 0 463 6.3200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001087193 0 0 0 0 0 0 0 0 0 0 T.LAKSHMANA,MIGADDR AEH6660 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180156 6929844000 36630 FIRE OFFICE SASTION MEDEHALLI ROAD - 393109 133 3 LT1 211 1 0 8429 23 1 0 3 0 3 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001051896 0 0 0 0 0 0 0 0 0 0 FIRE OFFICE SASTION,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180148 6853547316 65349 T LAKSHMANA VIJAYANAGARA CHITRADURGA 393109 0 3 LT1 211 1 0 135 0 1 0 28 1 -864 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 111119229178 0 0 0 0 0 0 0 0 0 0 T LAKSHMANA,VIJAYANAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180146 6841759333 50241 Muddannaswamy S O LATE NARASAPPA Vijayanagara badavane 393109 0 3 LT1 211 1 0 5575 47 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000840209 0 0 0 1 0 0 0 0 0 0 Muddannaswamy,S O LATE NARASAPPA Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455180343 6798080087 65678 K V RAJASHEKHARAIAH MEDEHALLI ROAD 393109 0 3 LT1 211 1 0 718 25 1 0 3 0.8900 85 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 67413733 0 0 0 1 0 0 0 0 0 0 K V RAJASHEKHARAIAH,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455180305 6729844000 39452 G SEENAPPA M H ROAD - 393109 80 3 LT1 211 1 0 7986 11 1 0 3 0 0 1.3600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001064265 0 0 0 0 0 0 0 0 0 0 G SEENAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455180336 6702365484 50240 Muddanna swamy S O LATE NARASAPPA Vijayanagara badavane 393109 0 3 LT1 211 1.5000 0 6730 45 1 0 3 1 -704 0 0 0 420 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000808117 0 0 0 0 0 0 0 0 0 0 Muddanna swamy,S O LATE NARASAPPA Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455180136 6650944000 AEH6175 S. MANJULA - - - 393109 29 3 LT1 211 3 0 16255 0 1 0 28 0 0 1 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 2016-07-03 100001069505 0 0 0 0 0 0 0 0 0 0 S. MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180126 6550944000 19191 THIPPESWAMY T S/O THIMMAPPA - - - 393109 18 3 LT1 211 0.4800 0 7511 90 1 0 3 0.9300 -4 2.0600 0 0 1690 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 BD1052245 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY T S/O THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455180443 6450944000 25917 K.V.VEERAIAH - - - 393109 120 3 LT1 211 0.4800 0 5791 38 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000777288 0 0 0 1 0 0 0 0 0 0 K.V.VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180457 6439844000 P2010 RAMESH S/O THIMMAPPA 393109 45 3 LT1 211 0 1 660 0 1 0 28 0 -47 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001076712 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O THIMMAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180189 6429844000 42528 B V PREMALEELA MEDEHALLY ROAD - 393109 171 3 LT1 211 1 0 7665 1 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001076776 0 0 0 0 0 0 0 0 0 0 B V PREMALEELA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455180438 6350944000 AEH3081 S.T. THIPPESWAMY MIGADDR AEH3081 393109 151 3 LT1 211 2 0 24923 90 1 0 3 0 1148 5.8100 0 0 3030 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100001085621 0 0 0 0 0 0 0 0 0 0 S.T. THIPPESWAMY,MIGADDR AEH3081 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180245 6282298144 54463 Rajeshwari w o O Hanumanthappa VIJAYA NAGARA BADAVANE 1 393109 0 3 LT1 211 1 0 5330 35 1 0 3 0.9900 -32 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2350146 0 0 0 0 0 0 0 0 0 0 Rajeshwari w o O Hanumanthappa,VIJAYA NAGARA BADAVANE 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455180445 6250944000 5291 ABDUL RAZAK - - - 393109 142 3 LT1 211 0.1600 0 11286 77 1 0 3 1 53 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000804636 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455180433 6150944000 AEH4900 K.S.SRIDAER - - - 393109 10 3 LT1 211 1 0 1181 48 1 0 3 0.9300 467 4.4700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 68270783 0 0 0 0 0 0 0 0 0 0 K.S.SRIDAER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455180422 6050944000 P2715 L.VEENA MIGADDR P2715 393109 103 3 LT1 211 0 1 7942 96 1 0 3 0.8700 0 0 0 0 1480 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BD0901021 0 0 0 2 0 0 0 0 1 0 L.VEENA,MIGADDR P2715 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455180449 6039844000 32563 M.K.RAVINDRA S\O KRISHANA MURTHY 393109 110 3 LT1 211 1 0 14660 52 1 0 3 0 603 8.4500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001075182 0 0 0 0 0 0 0 0 0 0 M.K.RAVINDRA,S\O KRISHANA MURTHY 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180142 5940944000 AEH4785 D V MURUGESH S/O VIRUPAKSHAPPA - - - 393109 6 3 LT1 211 3 0 6337 51 1 0 3 0.8700 -4 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 2014-12-11 BD0901022 0 0 0 1 0 0 0 0 0 0 D V MURUGESH S/O VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455180139 5929844000 36631 FIRE OFFICES SASTION MEDEHALLI ROAD - 393109 132 3 LT1 211 1 0 5579 67 1 0 3 1 1968 27.9200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000795768 0 0 0 1 0 0 0 0 0 0 FIRE OFFICES SASTION,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 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 0.9800 2 1455180424 3729844000 39455 G SEENAPPA M H ROAD - 393109 84 3 LT3A 311 1 0 4034 42 1 0 3 0 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001049392 0 0 0 0 0 0 0 0 0 0 G SEENAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180235 9935939099 69892 R SHANKAR MEDEHALLI ROAD, VIJAYANAGARA RAILWAY GATE NEAR CHITRADURGA 393109 0 3 LT3A 311 1 0 149 7 1 0 3 0.9700 0 5.5100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 68280522 0 0 0 0 0 0 0 0 1 0 R SHANKAR,MEDEHALLI ROAD, VIJAYANAGARA RAILWAY GATE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455180155 9858761741 50738 G S Mallikarjunappa S O G M SANNA SIDDAPPA 3 Opp fire office 393109 0 3 LT3A 311 1 0 2688 0 1 0 3 1 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006760526 0 0 0 1 0 0 0 0 1 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA 3 Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180272 9720203842 50741 G S Mallikarjunappa S O G M SANNA SIDDAPPA 4 Opp fire office 393109 0 3 LT3A 311 1 0 150 0 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006761184 0 0 0 1 0 0 0 0 1 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA 4 Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180192 9547987035 48326 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 7 Medehally road 393109 0 3 LT3A 311 0.4800 0 7634 90 1 0 3 1 0 1 0 0 1770 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 111112930967 0 0 0 1 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT 7 Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455180167 9439844000 13138 HOTEL VEDA - - - 393109 63 3 LT3A 311 2 0 6426 19 1 0 3 1 1214 8.9600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006761134 0 0 0 1 0 0 0 0 1 0 HOTEL VEDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180166 9429844000 42543 Y HANUMANTHAPPA M H ROAD - 393109 180 3 LT3A 311 1 0 4317 18 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001077895 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180307 9335956848 71971 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA4 393109 0 3 LT3A 311 1 0 23 5 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 0 69983569 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR SO MALLANNA,MEDEHALLI ROAD CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455180312 9329844000 43953 B R JAYADEEVAPPA VIJAYA NAGARA BADAVANE - 393109 192 3 LT3A 311 0.2400 0 4217 10 1 0 3 0 285 1.4600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100004616934 0 0 0 0 0 0 0 0 0 0 B R JAYADEEVAPPA,VIJAYA NAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180149 9163400601 49704 Y Hnumanthappa S O YALLAPPA Near fire station 393109 0 3 LT3A 311 3 0 59089 243 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006762406 0 0 0 0 0 0 0 0 1 0 Y Hnumanthappa,S O YALLAPPA Near fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455180289 9139844000 30604 SMT.RUKMINI W/O SATYANARAYANA MEDEHALLI ROAD 393109 73 3 LT3A 311 2 0 2591 249 1 0 3 0.9800 0 5.2100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 69983184 0 0 0 2 0 0 0 0 1 0 SMT.RUKMINI,W/O SATYANARAYANA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455180322 8929844000 35091 K.V.VEERAIAH MIGADDR 35091 393109 58 3 LT3A 311 0.2400 0 2325 13 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006762639 0 0 0 1 0 0 0 0 1 0 K.V.VEERAIAH,MIGADDR 35091 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455180205 8829844000 36809 M.SHABBEER AHAMED MEDEHALLI ROAD - 393109 162 3 LT3A 311 0.1600 0 840 14 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 111111856184 0 0 0 1 0 0 0 0 1 0 M.SHABBEER AHAMED,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180406 8772672456 67648 K V BASAVARAJAIAH VIJAYA NAGARA CHITRADURGA 393109 0 3 LT3A 311 1 0 328 27 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 68244062 0 0 0 0 0 0 0 0 1 0 K V BASAVARAJAIAH,VIJAYA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455180334 8729844000 39450 G SEENAPPA M H ROAD - 393109 82 3 LT3A 311 0.5000 0 950 0 1 0 3 0 0 1.4300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001074819 0 0 0 0 0 0 0 0 0 0 G SEENAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455180425 8660438744 52605 K V Basavarajaiah S O K VEERAIAH 2 Vijayanagara badavane 393109 0 3 LT3A 311 1 0 1581 39 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC2188921 0 0 0 0 0 0 0 0 1 0 K V Basavarajaiah,S O K VEERAIAH 2 Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455180181 8650944000 16246 K.V.VEERESH - - - 393109 97 3 LT3A 311 0.2400 0 5324 56 1 0 3 0 0 0 0 0 2930 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100001049438 0 0 0 0 0 0 0 0 0 0 K.V.VEERESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180162 8642998353 50739 G S Mallikarjunappa S O G M SANNA SIDDAPPA 5 Opp fire office 393109 0 3 LT3A 311 1 0 633 0 1 0 3 1 654 5.4500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006762472 0 0 0 1 0 0 0 0 1 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA 5 Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180127 8550944000 29098 G.P. BATHESHA - - - 393109 89 3 LT3A 311 0.2400 0 568 4 1 0 3 0.8700 1937 17.6700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 BD1069850 0 0 0 0 0 0 0 0 1 0 G.P. BATHESHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455180303 8496293498 52606 K V Basavarajaiah S O K VEERAIAH 1 Vijayanagara badavane 393109 0 3 LT3A 311 8 0 1388 286 1 0 3 1 -8710 65.2000 0 0 0 3931 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14008233 0 999999 7835753 0 0 0 7 0 0 0 0 1 0 K V Basavarajaiah,S O K VEERAIAH 1 Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1660 2 1455180159 8429844000 42544 Y HANUMANTHAPPA M H ROAD - 393109 181 3 LT3A 311 1 0 16115 58 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001056832 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180309 8239844000 P3879 PRADEEP VIJAYANAGAR OPP YATRI NIVAS 393109 50 3 LT3A 311 0 10 66449 353 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001065163 0 0 0 0 0 0 0 0 0 0 PRADEEP,VIJAYANAGAR OPP YATRI NIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180328 8139844000 P3210 AKKAYYA MEDEHALI ROAD - 393109 147 3 LT3A 311 1 0 2072 23 1 0 3 0.9800 0 1.3600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 BD1085087 0 0 0 0 0 0 0 0 1 0 AKKAYYA,MEDEHALI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455180386 8077907257 71972 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA5 393109 0 3 LT3A 311 1 0 10 2 1 0 3 0.9900 474 3.4900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 0 69983570 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR SO MALLANNA,MEDEHALLI ROAD CHITRADURGA5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455180399 7971870392 57878 B S KRISHNAJI RAO MARUTHI NAGARA 393109 0 3 LT3A 311 1 0 64 0 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 BC2826201 0 0 0 0 0 0 0 0 1 0 B S KRISHNAJI RAO,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455180129 7944472446 70152 K M NAGARAJA SHETTY So KASHI MURTHY SHETTY VIJAYANAGARA CHITRADURGA 393109 0 3 LT3A 311 2 0 2859 205 1 0 3 0.9100 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 69950882 0 0 0 1 0 0 0 0 1 0 K M NAGARAJA SHETTY So KASHI MURTHY SHETTY,VIJAYANAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455180344 7923886799 52600 N Venkatesh S O N NARAYANAPPA Vijaya nagara badavane 393109 0 3 LT3A 311 1 0 5901 51 1 0 3 0.9500 -579 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC2061399 0 0 0 0 0 0 0 0 1 0 N Venkatesh,S O N NARAYANAPPA Vijaya nagara badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455180306 7829844000 38178 K.M.ANUSOYAMMA MEDEHALLI ROAD - 393109 96 3 LT3A 311 0.2000 0 7990 55 1 0 3 0 0 1.8000 0 0 690 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001056672 0 0 0 0 0 0 0 0 0 0 K.M.ANUSOYAMMA,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455180337 7794839322 50740 G S Mallikarjunappa S O G M SANNA SIDDAPPA 7 Opp fire office 393109 0 3 LT3A 311 1 0 1882 21 1 0 3 1 1206 9.8600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006757048 0 0 0 1 0 0 0 0 1 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA 7 Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180431 7757040861 48318 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT Medehally road 393109 0 3 LT3A 311 2 0 21563 66 1 0 3 1 33 1.2300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 111115883648 0 0 0 2 0 0 0 0 1 0 M K Prahallad s/o M krishnappa,BESIDE VEDA COMPFORT Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1455180432 7755237923 MSP4855 K V Basavarajaiah s/o Veeraiah NEAR NH4 Vijayanagara badavane 393109 76 3 LT3A 311 25 0 97325 1493 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 C906577 0 0 0 10 0 0 0 0 1 0 K V Basavarajaiah s/o Veeraiah,NEAR NH4 Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10002014765 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7100 2 1455180214 7719044883 50744 G S Mallikarjunappa S O G M SANNA SIDDAPPA 6 Opp fire office 393109 0 3 LT3A 311 1 0 122 0 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006756523 0 0 0 1 0 0 0 0 1 0 G S Mallikarjunappa,S O G M SANNA SIDDAPPA 6 Opp fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180183 7647337290 53365 H L Anilkumar S O Y H LAKSHMANA SHETTY 2 Vijayanagara 393109 0 3 LT3A 311 0.5000 0 5451 0 1 0 3 0.0800 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 BC1989825 0 0 0 0 0 0 0 0 1 0 H L Anilkumar,S O Y H LAKSHMANA SHETTY 2 Vijayanagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1455180218 7529844000 42530 B V PREMALEELA MEDEHALLY ROAD - 393109 173 3 LT3A 311 0.1600 0 6973 116 1 0 3 0 0 0 0 0 3980 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 100001050625 0 0 0 0 0 0 0 0 0 0 B V PREMALEELA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455180327 7439844000 20104 SRINIVASA - - - 393109 54 3 LT3A 311 0.2000 0 3767 46 1 0 28 1 0 19.2800 0 0 1240 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100001065079D 0 0 0 0 0 0 0 0 1 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180304 7394516699 55593 Naseera banu W O SYED SADIK Beside Mahendra showroom 393109 65 3 LT3A 311 0.5000 0 322 0 1 0 28 1 1955 17.9000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100006757998 0 0 0 0 0 0 0 0 1 0 Naseera banu,W O SYED SADIK Beside Mahendra showroom 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180310 7329844000 43954 B R JAYADEEVAPPA VIJAYA NAGARA BADAVANE - 393109 193 3 LT3A 311 0.2400 0 5311 0 1 0 3 0 0 3.9200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100004612872 0 0 0 0 0 0 0 0 0 0 B R JAYADEEVAPPA,VIJAYA NAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180338 5874884239 48796 RANJITHA T C/O MANJUNATHA J P S/O YALLAPPA Vijayanagra badavane 393109 0 3 LT1 211 2 0 7497 0 1 0 3 1 -200 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000851141 0 0 0 1 0 0 0 0 0 0 RANJITHA T C/O MANJUNATHA J P,S/O YALLAPPA Vijayanagra badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180210 5829844000 37713 KAMALAMMA VIJAYANAGARA - 393109 22 3 LT1 211 1 0 6003 67 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001073468 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180178 5729844000 39453 G SEENAPPA M H ROAD - 393109 81 3 LT1 211 1 0 8804 29 1 0 3 0 0 2.9400 0 0 260 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001077341 0 0 0 0 0 0 0 0 0 0 G SEENAPPA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180402 5650944000 24335 K.V. VEERESH - - - 393109 117 3 LT1 211 0.2400 0 2196 117 1 0 3 1 0 2.2800 0 0 510 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001054547D 0 0 0 1 0 0 0 0 0 0 K.V. VEERESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180169 5607438806 71970 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA2 393109 0 3 LT1 211 2 0 398 53 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 0 69983568 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR SO MALLANNA,MEDEHALLI ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455180401 5550944000 5829 Y.HANUMANTHAPPA - - - 393109 139 3 LT1 211 0.4800 0 6643 154 1 0 3 0.5900 749 5.9600 0 0 750 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 67399433 0 0 0 2 0 0 0 0 0 0 Y.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455180385 2829844000 37592 VASANTHA R VIJAYANAGARA CTA - 393109 40 3 LT1 211 1 0 3595 74 1 0 3 0.7900 0 0 0 0 690 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 10000 67461143 0 0 0 1 0 0 0 0 0 0 VASANTHA R,VIJAYANAGARA CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455180208 2795109946 54865 K V Rajashekharaiah S O K VEERAIAH Opp Fire office 393109 0 3 LT1 211 1 0 2444 31 1 0 3 0.9500 0 0 0 0 240 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2394420 0 0 0 1 0 0 0 0 0 0 K V Rajashekharaiah,S O K VEERAIAH Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455180207 2794325917 71969 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA1 393109 0 3 LT1 211 4 0 2225 282 1 0 3 0.9700 0 1.8000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 0 69983567 0 0 0 7 0 0 0 0 0 0 RAVIKUMAR SO MALLANNA,MEDEHALLI ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 2 1455180277 2750944000 24083 K.V.VEERAIAH - - - 393109 119 3 LT1 211 0.4800 0 2833 53 1 0 3 1 291 1.8600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000874544 0 0 0 1 0 0 0 0 0 0 K.V.VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180392 2729844000 38918 BASAVARAJA MARUTINAGARA - 393109 42 3 LT1 211 1 0 9665 65 1 0 3 0 2 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001052798 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,MARUTINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455180393 2629844000 40811 DIST FIRE STATION OFFICER M.H.ROAD,CTA - 393109 199 3 LT1 211 1 0 4168 44 1 0 3 0 123 1.1700 0 0 290 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001051401 0 0 0 0 0 0 0 0 0 0 DIST FIRE STATION OFFICER,M.H.ROAD,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455180186 2592610580 54367 Md Ateequlla s o K Abdul rab BESIDE FIRE OFFICE 2 M H Road 393109 0 3 LT1 211 1 0 2763 28 1 0 3 1 8 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000827499 0 0 0 1 0 0 0 0 0 0 Md Ateequlla s o K Abdul rab,BESIDE FIRE OFFICE 2 M H Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455180246 2560140089 68512 O DHANANJAYA VIJAYA NAGARA CHITRADURGA 393109 0 3 LT1 211 2 0 2725 94 1 0 3 0.8900 0 1.6100 0 0 380 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68184111 0 0 0 1 0 0 0 0 0 0 O DHANANJAYA,VIJAYA NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455180242 2550944000 19192 RANJITHA T C/O MANJUNATHA J P - - - 393109 19 3 LT1 211 0.4800 0 7171 46 1 0 3 0.8400 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BD0858648 0 0 0 1 0 0 0 0 0 0 RANJITHA T C/O MANJUNATHA J P,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455180367 2539844000 AEH4874 B.R.JAYADEVAPPA - - - 393109 31 3 LT1 211 3 0 7856 52 1 0 3 1 581 5.6500 0 0 440 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000815335 0 0 0 1 0 0 0 0 0 0 B.R.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180175 2504528654 54365 Md Ateequlla s o K Abdul rab BESIDE FIRE OFFICE M H Road 393109 0 3 LT1 211 2 0 1761 85 1 0 3 0.8900 771 6.0400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2355533 0 0 0 2 0 0 0 0 1 0 Md Ateequlla s o K Abdul rab,BESIDE FIRE OFFICE M H Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455180269 2450944000 25940 B.RAMALINGAPPA - - - 393109 16 3 LT1 211 0.1000 0 8494 30 1 0 3 0 63 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001054729 0 0 0 0 0 0 0 0 0 0 B.RAMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180270 2350944000 16584 ASST. ENGINEER - - - 393109 137 3 LT1 211 0.5200 0 2878 4 1 0 3 1 -19 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 100001047357D 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455180283 2250944000 16645 ASST. ENGINEER - - .. - 393109 128 3 LT1 211 0.6800 0 7364 39 1 0 3 1 1150 16.0500 0 0 310 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000820754 0 0 0 1 0 0 0 0 0 0 ASST. ENGINEER,- - .. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180286 2239844000 AEH4849 B.R.JAYADEVAPPA CTA CTA 393109 33 3 LT1 211 3 0 10195 149 1 0 3 1 0 0 0 0 2970 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 110000818024 0 0 0 1 0 0 0 0 0 0 B.R.JAYADEVAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180408 2222913020 58071 P BASAVARAJAPPA VIJAYA NAGARA 393109 0 3 LT1 211 1 0 3151 39 1 0 3 0.7900 7 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 BC2824600 0 0 0 1 0 0 0 0 0 0 P BASAVARAJAPPA,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455180228 2150944000 AEH6833 B.J. SAVITHRI - - - 393109 30 3 LT1 211 3 0 18855 3 1 0 3 0 474 2.3200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001074009 0 0 0 0 0 0 0 0 0 0 B.J. SAVITHRI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455180238 2064205595 57951 K M ANUSUYAMMA VIJAYA NAGARA 393109 0 3 LT1 211 1 0 1930 7 1 0 3 0.9600 758 6.5400 0 0 320 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2826120 0 0 0 2 0 0 0 0 0 0 K M ANUSUYAMMA,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455180376 1829844000 39402 ATAULLA M H ROAD - 393109 143 3 LT1 211 2 0 21230 125 1 0 3 1 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000839512 0 0 0 1 0 0 0 0 0 0 ATAULLA,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180350 1750944000 P2532 N. KRISHNAREDDY MIGADDR P2532 393109 70 3 LT1 211 5 0 80053 7 1 0 3 1 -619 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 100001050088D 0 0 0 0 0 0 0 0 0 0 N. KRISHNAREDDY,MIGADDR P2532 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455180354 1739200515 57952 K M ANUSUYAMMA VIJAYA NAGARA 393109 0 3 LT1 211 1 0 407 7 1 0 3 0.9800 16 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 BC2826371 0 0 0 1 0 0 0 0 0 0 K M ANUSUYAMMA,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455180351 1738504612 54461 Rajeshwari w o O Hanumanthappa VIJAYA NAGARA BADAVANE 393109 0 3 LT1 211 1.5000 0 4609 88 1 0 3 0.3000 193 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2350144 0 0 0 0 0 0 0 0 0 0 Rajeshwari w o O Hanumanthappa,VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455180378 1729844000 40749 U ROOPA MEDEHALLY ROAD - 393109 168 3 LT1 211 1 0 6371 64 1 0 3 0 560 4.2500 0 0 960 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001066518 0 0 0 0 0 0 0 0 0 0 U ROOPA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180252 1650944000 25648 G.P. BOONESHA SHETTY - - - 393109 91 3 LT1 211 1 0 5024 92 1 0 3 0.7000 821 6.7500 0 0 1280 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 67399416 0 0 0 1 0 0 0 0 0 0 G.P. BOONESHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455180368 1629844000 AEH8517 B.NAYANKUMAR/BALRAMSHETTY MEDEHALLY ROAD,CTA - 393109 202 3 LT1 211 3 0 7483 162 1 0 3 0.8200 0 0 0 0 1250 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2011-03-26 67461594 0 0 0 2 0 0 0 0 0 0 B.NAYANKUMAR/BALRAMSHETTY,MEDEHALLY ROAD,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455180223 1550944000 22324 B.S. VEERAPPA - - - 393109 23 3 LT1 211 1 0 4207 1 1 0 3 0 0 0 0 0 1370 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001059935 0 0 0 0 0 0 0 0 0 0 B.S. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455180359 1529844000 A8783 B DHATTAKUMAR MEDEHALLY ROAD - 393109 189 3 LT1 211 3 0 19291 90 1 0 3 0 -339 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100004604437 0 0 0 0 0 0 0 0 0 0 B DHATTAKUMAR,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180244 1439844000 P1600 PRESIDDAGANGAMMA - - - 393109 26 3 LT1 211 0 1 3935 39 1 0 3 0 0 0 0 0 210 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001054310 0 0 0 0 0 0 0 0 0 0 PRESIDDAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455180264 1350944000 16648 ASST. ENGINEER - - - 393109 131 3 LT1 211 0.1800 0 12550 7 1 0 3 1 1 0 0 0 3420 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 110000855013 0 0 0 1 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180253 1250944000 AEH3362 B.VENKATA RAMANNA - - - 393109 154 3 LT1 211 2.3000 0 9008 0 1 0 3 0 -130 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001084627 0 0 0 0 0 0 0 0 0 0 B.VENKATA RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180243 1150944000 P2514 *********** - - - 393109 24 3 LT1 211 0 1 3239 37 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001071682 0 0 0 0 0 0 0 0 0 0 ***********,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455180247 1139844000 33594 M.R.LAKSHMI MIGADDR 33594 393109 104 3 LT1 211 2 0 16331 172 1 0 3 1 0 0 0 0 4730 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 110000873558 0 0 0 1 0 0 0 0 0 0 M.R.LAKSHMI,MIGADDR 33594 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180230 1050944000 AEH5727 VEDAVATHI - - - 393109 148 3 LT1 211 3 0 7408 36 1 0 3 0.9700 -57 0 0 0 1370 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2643481 0 0 0 2 0 0 0 0 0 0 VEDAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455180374 1025461529 53844 Ataulla S O RABBAN SAB Near Fair station 393109 0 3 LT1 211 1 0 10715 117 1 0 3 0.9400 364 1.7900 0 0 250 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2256422 0 0 0 2 0 0 0 0 0 0 Ataulla,S O RABBAN SAB Near Fair station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455180448 1009614154 61551 K V BASAVARAJAIAH FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 393109 0 3 LT1 211 2 0 5496 72 1 0 3 0.9100 0 1 0 0 370 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3162154 0 0 0 2 0 0 0 0 0 0 K V BASAVARAJAIAH,FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 60 66 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455180405 0918217019 50725 G K Sudha W O S NAGAPPA 1 Opp Fire office 393109 0 3 LT1 211 1 0 897 1 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 110000830633 0 0 0 1 0 0 0 0 0 0 G K Sudha,W O S NAGAPPA 1 Opp Fire office 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180451 0905368622 64834 MALLIKARJUNA G R MARUTHI NAGARA3 CAR SHOWROOM BESIDE 393109 0 3 LT1 211 1 0 2337 130 1 0 3 1 4209 35.1900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 100000 111118379021 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA G R,MARUTHI NAGARA3 CAR SHOWROOM BESIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180215 0868509955 54340 S Manjula W O CHANDRASHEKHARAIAH Vijaya nagara badavane 393109 0 3 LT1 211 1 0 4389 28 1 0 3 0.9000 -66 0 0 0 660 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2350108 0 0 0 0 0 0 0 0 0 0 S Manjula,W O CHANDRASHEKHARAIAH Vijaya nagara badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455180365 0829844000 39218 D J VEDAVATHI M H ROAD - 393109 149 3 LT1 211 1 0 2640 69 1 0 3 0.8300 -1 0 0 0 860 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 68255019 0 0 0 2 0 0 0 0 0 0 D J VEDAVATHI,M H ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455180234 0750944000 AEH7215 . CTA - 393109 98 3 LT1 211 1 0 13881 99 1 0 3 0 2934 26.1300 0 0 2180 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100001079049 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180437 0700935246 55913 M L Gajendra S O LAKSHINARAYANA SHETTY Fire office opp 393109 0 3 LT1 211 2 0 5130 86 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2396244 0 0 0 1 0 0 0 0 0 0 M L Gajendra,S O LAKSHINARAYANA SHETTY Fire office opp 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455180239 0650944000 AEH5365 PREA SIDAGANGA. - - - 393109 27 3 LT1 211 3 0 25135 106 1 0 3 0 -70 0 0 0 880 3931 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2014-02-03 100001079765 0 0 0 0 0 0 0 0 0 0 PREA SIDAGANGA.,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455180193 0581337935 53364 H L Anilkumar S O Y H LAKSHMANA SHETTY 1 Vijayanagara 393109 0 3 LT1 211 2 0 4369 6 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 BC2209426 0 0 0 1 0 0 0 0 0 0 H L Anilkumar,S O Y H LAKSHMANA SHETTY 1 Vijayanagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455180281 0550944000 P711 B. SURYAPRAKASHA - - - 393109 158 3 LT1 211 0 1 244 0 1 0 3 1 -89 0 0 0 310 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001086150D 0 0 0 1 0 0 0 0 1 0 B. SURYAPRAKASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180282 0539844000 AEH3336 T.LAKSHMANA - - - 393109 35 3 LT1 211 3 0 9767 113 1 0 3 0.8800 18 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 BD1069841 0 0 0 1 0 0 0 0 0 0 T.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455180233 0450944000 25827 D V MURUGESH S/O VIRUPAKSHAPPA CTA CTA 393109 8 3 LT1 211 0.4800 0 3961 6 1 0 3 0 -32 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001059975 0 0 0 0 0 0 0 0 0 0 D V MURUGESH S/O VIRUPAKSHAPPA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455180185 0390977535 70560 RAGHAVENDRA M G VIJAYANAGRA BADAVANE M H ROAD CHITRADURGA 393109 0 3 LT1 211 4 0 4923 232 1 0 3 0.9300 0 0 0 0 2570 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 68280642 0 0 0 7 0 0 0 0 0 0 RAGHAVENDRA M G,VIJAYANAGRA BADAVANE M H ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5800 2 1455180260 0350944000 16647 ASST. ENGINEER - - - 393109 130 3 LT1 211 0.6800 0 6262 13 1 0 3 0 4 0 0 0 690 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001070349 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455180268 0339844000 30782 LAKSHMI NARAYAN SHETTY MIGADDR 30782 393109 101 3 LT1 211 1 0 9605 15 1 0 3 1 -93 0 0 0 890 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 9999 110000734905 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN SHETTY,MIGADDR 30782 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455180439 0301400728 50721 K N Padmalatha W O G P BHARATHESH Vasavi colony 393109 0 3 LT1 211 1.5000 0 14331 82 1 0 3 1 -199 0 0 0 270 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000154843 0 0 0 1 0 0 0 0 0 0 K N Padmalatha,W O G P BHARATHESH Vasavi colony 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180273 0250944000 AEH4873 A.E. P.W.D. -1 - - - 393109 127 3 LT1 211 3 0 12037 26 1 0 3 0 -18 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001065476 0 0 0 0 0 0 0 0 0 0 A.E. P.W.D. -1,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455180456 0190831960 49316 B S Veerappa s o B Shivappa VIJAYA NAGARA BADAVANE M H road 393109 0 3 LT1 211 2 0 9484 79 1 0 3 1 0 0 0 0 1060 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2015-06-21 0801617810D 0 0 0 1 0 0 0 0 0 0 B S Veerappa s o B Shivappa,VIJAYA NAGARA BADAVANE M H road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180241 0150944000 P1903 B. RAMAPPA - - - 393109 156 3 LT1 211 0 1 1399 11 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 10000 BD1052246 0 0 0 1 0 0 0 0 1 0 B. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455180220 0139844000 P3476 M.K.RAVINDRA S/O M.R.KRISHNAMURTHY M.H.ROAD 393109 112 3 LT1 211 2 0 4222 23 1 0 2 0 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001055487 0 0 0 0 0 0 0 0 0 0 M.K.RAVINDRA,S/O M.R.KRISHNAMURTHY M.H.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180259 9929844000 P3721 H. RAMAPPA S/O HANUMANTHAPPA MIGADDR P3721 393109 163 3 LT5 511 0 12 2756 129 1 0 3 0.4900 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 0 7832424 0 0 0 2 0 0 0 0 1 0 H. RAMAPPA S/O HANUMANTHAPPA,MIGADDR P3721 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455180199 9629844000 P4375 H.RAMAPPA MEDEHALLY ROAD,CTA - 393109 200 3 LT5 511 0 16 418 220 1 0 3 0.8800 565 40.0600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 7844427 0 0 0 2 0 0 0 0 1 0 H.RAMAPPA,MEDEHALLY ROAD,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2760 2 1455180311 9339844000 P3049 H. RAMAPPA S/O HANUMANTHAPPA S/O AMEER KHAN M.H. ROAD . 393109 165 3 LT5 511 0 8 11045 144 1 0 3 0 2178 11.2600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001076024 0 0 0 0 0 0 0 0 0 0 H. RAMAPPA S/O HANUMANTHAPPA,S/O AMEER KHAN M.H. ROAD . 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180217 8339844000 P2602 G.SEENAPPA GOVINDAPPA - 393109 78 3 LT5 511 0 20 49575 230 1 0 3 1 0 28.4700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 100007052776 0 0 0 0 0 0 0 0 1 0 G.SEENAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455180302 7383902496 P5811 Md Jameel pasha S O MD KALEEMULLA Near Fire station 393109 0 3 LT5 511 0 10 6700 28 1 0 3 0.5500 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 C270272 0 0 0 2 0 0 0 0 1 0 Md Jameel pasha,S O MD KALEEMULLA Near Fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455180430 5339844000 P1909 V.RAJAPPA VEERAPPA - 393109 53 3 LT5 511 0 8 5039 18 1 0 3 0 0 4.8700 0 0 550 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001070023 0 0 0 0 0 0 0 0 0 0 V.RAJAPPA,VEERAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180415 4339844000 P2372 SABIHA BANU CTA . 393109 77 3 LT5 511 0 9 8248 58 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001052729 0 0 0 0 0 0 0 0 0 0 SABIHA BANU,CTA . 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180394 3339844000 P3008 MAHESH BABU G.SHIVANNA 393109 47 3 LT5 511 0 8 5351 1 1 0 3 0 3659 30.5500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 0 9999999 100001048876 0 0 0 0 0 0 0 0 0 0 MAHESH BABU,G.SHIVANNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455180414 2929844000 P3823 MOHAMED AMEER JAN MIGADDR P3823 393109 37 3 LT5 511 0 15 866 91 1 0 3 1 0 9.1600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 7832426 0 0 0 2 0 0 0 0 1 0 MOHAMED AMEER JAN,MIGADDR P3823 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6540 2 1455180358 0929844000 P3953 J. M. RAJU S/O J. S. MALLIKRJUNAPPA MEDEHALLI ROAD 393109 88 3 LT5 511 0 12 30640 125 1 0 3 0 0 23.7300 0 0 1290 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008233 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001059987 0 0 0 0 0 0 0 0 0 0 J. M. RAJU,S/O J. S. MALLIKRJUNAPPA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455180236 0439844000 P842 ABDUL RASHID MIGADDR P842 393109 64 3 LT5 511 0 7 298 6 1 0 3 1 2473 19.2800 1083.7500 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008233 0 10000 111118641051 0 0 0 1 0 0 0 0 1 0 ABDUL RASHID,MIGADDR P842 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180294 7239844000 CMC2218 COMMISSIONER CMC CTA MIGADDR CMC2218 393109 10004 3 1LT6A-M 611 6 0 24765 898 1 0 3 0.7900 29424 216.7700 0 0 5510 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 7829023 0 0 0 10 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2218 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8940 2 1455180198 5725827600 P5786 Commissioner CMC JAIN COLONY Chowdeshwari layout 393109 10007 3 1LT6A-M 611 0 6 5608 42 1 0 3 0.8100 9627 79.4600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 999999 C947356 0 0 0 8 0 0 0 0 1 0 Commissioner CMC,JAIN COLONY Chowdeshwari layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1500 2 1455180441 3520465092 P6606 COMMISSIONER NAGARA SABHE CHITRADURGA VIJAYANAGARA 2ND CROSS THIRUMALA GUARAGE CTA 393109 0 3 1LT6A-M 611 0 7.5000 48715 777 1 0 3 0.8700 24364 177.7100 0 0 16430 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.16430 (ignore if paid) 0 999999 E008311 0 0 0 8 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,VIJAYANAGARA 2ND CROSS THIRUMALA GUARAGE CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0900 2 1455180298 6832880364 TP16302 SEENAPPA G SO GOVINDAPPA MEDEHALLI ROAD 393109 0 3 1LT7A 710 1 0 36 2 1 0 3 0.7100 -5 22.4200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 1000000 69980955 0 0 0 1 0 0 0 0 1 0 SEENAPPA G SO GOVINDAPPA,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455180209 7546488289 BCSL66045 COMMISSIONER CMC CTA NEAR SRI DEVI HOTEL GANDHI CIRCEL 393109 0 3 1LT6B-M 621 4 0 10 1 10 0 3 1 22615 164.4100 0 0 105040 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.105040 (ignore if paid) 0 1000000 70342580 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,NEAR SRI DEVI HOTEL GANDHI CIRCEL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1455180372 5661539524 BCSL72326 COMMISSIONER CMC CHITRADURGA NEAR FIRE INGIEN OFFICE 393109 0 3 1LT6B-M 621 4 0 100 15 1 0 3 0 7583 127.0200 0 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008233 0 1000000 1E6701551909 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CHITRADURGA,NEAR FIRE INGIEN OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455180257 1239844000 BCSL36 VIJAY NAGER TC 2039 CTA - 393109 10005 3 1LT6B-M 621 2.0200 0 600 0 15 0 3 1 12890 106.2000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 111113740455D 0 0 0 1 0 0 0 0 1 0 VIJAY NAGER TC 2039,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180258 9496303469 49521 K V Rajashekharaiah s o K Veeraiah OPPN FIRE STATION Medehally road 393109 0 3 LT1 212 1 0 7381 87 1 0 3 1 0 0 0 0 1310 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 3205065714D 0 0 0 1 0 0 0 0 0 0 K V Rajashekharaiah s o K Veeraiah,OPPN FIRE STATION Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455180419 7064544096 49522 K V Rajashekharaiah s o K Veeraiah OPP FIRE STATION Medehally road 393109 0 3 LT1 212 1 0 8420 45 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 99999 1761227123D 0 0 0 1 0 0 0 0 0 0 K V Rajashekharaiah s o K Veeraiah,OPP FIRE STATION Medehally road 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455180326 3777628467 49568 K V Rajashekhraiah S O K VEERAIAH Near fire station 393109 0 3 LT1 212 2 0 9606 101 1 0 3 1 0 0 0 0 1710 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 1607224842D 0 0 0 1 0 0 0 0 0 0 K V Rajashekhraiah,S O K VEERAIAH Near fire station 0 0 0 0 0 0 0 0 2026-02-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455180293 4008611077 TP13596 SANAULLA K B FIRE STATION BESIDE M H ROAD CHITRADURGA 393109 0 3 1LT7A 710 2 0 1434 5 1 0 3 0 -674 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999 111117961679 0 0 0 0 0 0 0 0 0 0 SANAULLA K B,FIRE STATION BESIDE M H ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.6500 2