1463308738 3777628467 49568 K V Rajashekhraiah S O K VEERAIAH Near fire station 393109 0 3 LT1 212 2 0 9704 103 1 0 3 1 0 0 0 0 1710 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308488 7064544096 49522 K V Rajashekharaiah s o K Veeraiah OPP FIRE STATION Medehally road 393109 0 3 LT1 212 1 0 8464 48 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308778 9496303469 49521 K V Rajashekharaiah s o K Veeraiah OPPN FIRE STATION Medehally road 393109 0 3 LT1 212 1 0 7467 84 1 0 3 1 0 0 0 0 1310 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308660 1239844000 BCSL36 VIJAY NAGER TC 2039 CTA - 393109 10005 3 1LT6B-M 621 2.0200 0 743 47 15 0 3 0.6400 33993 201.3700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 9999999 67415218 0 0 0 1 0 0 0 0 1 0 VIJAY NAGER TC 2039,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463308802 5661539524 BCSL72326 COMMISSIONER CMC CHITRADURGA NEAR FIRE INGIEN OFFICE 393109 0 3 1LT6B-M 621 4 0 100 15 1 0 3 0 7583 196.2600 0 0 0 3931 2026-03-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308539 7546488289 BCSL66045 COMMISSIONER CMC CTA NEAR SRI DEVI HOTEL GANDHI CIRCEL 393109 0 3 1LT6B-M 621 4 0 810 261 10 0 3 0 89339 426.9400 0 0 105040 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463308587 3422838900 TP15477 H MANJUNATHA VIJAYANAGARA BADAVANE CHITRADURGA 393109 0 3 1LT7A 710 2 0 1409 13 1 0 3 0 2882 84.1700 0 0 0 3931 2026-03-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308561 6832880364 TP16302 SEENAPPA G SO GOVINDAPPA MEDEHALLI ROAD 393109 0 3 1LT7A 710 1 0 39 3 1 0 3 0.8100 254 2.0900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 1000000 69980955 0 0 0 0 0 0 0 0 1 0 SEENAPPA G SO GOVINDAPPA,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463308501 3520465092 P6606 COMMISSIONER NAGARA SABHE CHITRADURGA VIJAYANAGARA 2ND CROSS THIRUMALA GUARAGE CTA 393109 0 3 1LT6A-M 611 0 7.5000 49416 841 1 0 3 0.8700 7231 206.3200 0 0 16430 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8900 2 1463308607 5725827600 P5786 Commissioner CMC JAIN COLONY Chowdeshwari layout 393109 10007 3 1LT6A-M 611 0 6 5617 31 1 0 3 0.8700 12466 96.2000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8200 2 1463308574 7239844000 CMC2218 COMMISSIONER CMC CTA MIGADDR CMC2218 393109 10004 3 1LT6A-M 611 6 0 25879 1039 1 0 3 0.7900 10847 263.8600 0 0 5510 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5560 2 1463308665 0439844000 P842 ABDUL RASHID MIGADDR P842 393109 64 3 LT5 511 0 7 298 6 1 0 3 1 3575 26.5600 2166.4700 0 0 3931 2026-03-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308772 0929844000 P3953 J. M. RAJU S/O J. S. MALLIKRJUNAPPA MEDEHALLI ROAD 393109 88 3 LT5 511 0 12 30747 124 1 0 3 0 2413 10.1900 0 0 1290 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1463308804 2929844000 P3823 MOHAMED AMEER JAN MIGADDR P3823 393109 37 3 LT5 511 0 15 974 98 1 0 3 1 0 7.4900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463308795 3339844000 P3008 MAHESH BABU G.SHIVANNA 393109 47 3 LT5 511 0 8 5352 0 1 0 3 0 4895 37.7500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308483 4339844000 P2372 SABIHA BANU CTA . 393109 77 3 LT5 511 0 9 8299 57 1 0 3 0 0 1.0700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308599 5339844000 P1909 V.RAJAPPA VEERAPPA - 393109 53 3 LT5 511 0 8 5051 14 1 0 3 0 0 4.1900 0 0 550 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308791 7383902496 P5811 Md Jameel pasha S O MD KALEEMULLA Near Fire station 393109 0 3 LT5 511 0 10 6739 33 1 0 3 0.5500 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463308545 8339844000 P2602 G.SEENAPPA GOVINDAPPA - 393109 78 3 LT5 511 0 20 49694 190 1 0 3 1 3684 15.6600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100007052776 0 0 0 2 0 0 0 0 1 0 G.SEENAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463308709 9339844000 P3049 H. RAMAPPA S/O HANUMANTHAPPA S/O AMEER KHAN M.H. ROAD . 393109 165 3 LT5 511 0 8 11168 138 1 0 3 0 0 5.6300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308736 9629844000 P4375 H.RAMAPPA MEDEHALLY ROAD,CTA - 393109 200 3 LT5 511 0 16 677 250 1 0 3 0.9100 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 1000000 7844427 0 0 0 3 0 0 0 0 1 0 H.RAMAPPA,MEDEHALLY ROAD,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6640 2 1463308727 9929844000 P3721 H. RAMAPPA S/O HANUMANTHAPPA MIGADDR P3721 393109 163 3 LT5 511 0 12 2860 125 1 0 3 0.3200 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 0 7832424 0 0 0 1 0 0 0 0 1 0 H. RAMAPPA S/O HANUMANTHAPPA,MIGADDR P3721 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4540 2 1463308651 0139844000 P3476 M.K.RAVINDRA S/O M.R.KRISHNAMURTHY M.H.ROAD 393109 112 3 LT1 211 2 0 4261 62 1 0 2 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308649 0150944000 P1903 B. RAMAPPA - - - 393109 156 3 LT1 211 0 1 1411 11 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463308577 0190831960 49316 B S Veerappa s o B Shivappa VIJAYA NAGARA BADAVANE M H road 393109 0 3 LT1 211 2 0 9551 71 1 0 3 1 0 0 0 0 1060 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308659 0250944000 AEH4873 A.E. P.W.D. -1 - - - 393109 127 3 LT1 211 3 0 12051 20 1 0 3 0 -18 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308552 0301400728 50721 K N Padmalatha W O G P BHARATHESH Vasavi colony 393109 0 3 LT1 211 1.5000 0 14414 83 1 0 3 1 -199 0 0 0 270 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308668 0339844000 30782 LAKSHMI NARAYAN SHETTY MIGADDR 30782 393109 101 3 LT1 211 1 0 9612 15 1 0 3 1 -93 0 0 0 890 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 9999 110000734905 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN SHETTY,MIGADDR 30782 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308666 0350944000 16647 ASST. ENGINEER - - - 393109 130 3 LT1 211 0.6800 0 6284 17 1 0 3 0 4 0 0 0 690 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308601 0390977535 70560 RAGHAVENDRA M G VIJAYANAGRA BADAVANE M H ROAD CHITRADURGA 393109 0 3 LT1 211 4 0 5153 233 1 0 3 0.9000 0 0 0 0 2570 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 68280642 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA M G,VIJAYANAGRA BADAVANE M H ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463308667 0450944000 25827 D V MURUGESH S/O VIRUPAKSHAPPA CTA CTA 393109 8 3 LT1 211 0.4800 0 3961 4 1 0 3 0 -32 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308650 0539844000 AEH3336 T.LAKSHMANA - - - 393109 35 3 LT1 211 3 0 9877 109 1 0 3 0.8700 18 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463308652 0550944000 P711 B. SURYAPRAKASHA - - - 393109 158 3 LT1 211 0 1 244 0 1 0 3 1 -89 0 0 0 310 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001086150D 0 0 0 0 0 0 0 0 1 0 B. SURYAPRAKASHA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308588 0581337935 53364 H L Anilkumar S O Y H LAKSHMANA SHETTY 1 Vijayanagara 393109 0 3 LT1 211 2 0 4376 6 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463308629 0650944000 AEH5365 PREA SIDAGANGA. - - - 393109 27 3 LT1 211 3 0 25295 113 1 0 3 0 -15 0 0 0 880 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308558 0700935246 55913 M L Gajendra S O LAKSHINARAYANA SHETTY Fire office opp 393109 0 3 LT1 211 2 0 5214 86 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 BC2396244 0 0 0 2 0 0 0 0 0 0 M L Gajendra,S O LAKSHINARAYANA SHETTY Fire office opp 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463308641 0750944000 AEH7215 . CTA - 393109 98 3 LT1 211 1 0 13986 121 1 0 3 0 0 12.5400 0 0 2180 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308771 0829844000 39218 D J VEDAVATHI M H ROAD - 393109 149 3 LT1 211 1 0 2703 61 1 0 3 0.8200 0 0 0 0 860 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463308625 0868509955 54340 S Manjula W O CHANDRASHEKHARAIAH Vijaya nagara badavane 393109 0 3 LT1 211 1 0 4412 23 1 0 3 0.8900 -66 0 0 0 660 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463308547 0905368622 64834 MALLIKARJUNA G R MARUTHI NAGARA3 CAR SHOWROOM BESIDE 393109 0 3 LT1 211 1 0 2466 128 1 0 3 1 0 17.2400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308800 0918217019 50725 G K Sudha W O S NAGAPPA 1 Opp Fire office 393109 0 3 LT1 211 1 0 900 2 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000830633 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308533 1009614154 61551 K V BASAVARAJAIAH FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 393109 0 3 LT1 211 2 0 5557 77 1 0 3 0.9000 0 0 0 0 370 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 60 66 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463308794 1025461529 53844 Ataulla S O RABBAN SAB Near Fair station 393109 0 3 LT1 211 1 0 10827 113 1 0 3 0.9300 0 3.5400 0 0 250 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463308670 1050944000 AEH5727 VEDAVATHI - - - 393109 148 3 LT1 211 3 0 7427 22 1 0 3 0.9700 -57 0 0 0 1370 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463308618 1139844000 33594 M.R.LAKSHMI MIGADDR 33594 393109 104 3 LT1 211 2 0 16513 172 1 0 3 1 0 0 0 0 4730 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463308614 1150944000 P2514 *********** - - - 393109 24 3 LT1 211 0 1 3273 37 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308655 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308632 1350944000 16648 ASST. ENGINEER - - - 393109 131 3 LT1 211 0.1800 0 12576 16 1 0 3 1 -10 0 0 0 3420 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463308742 1439844000 P1600 PRESIDDAGANGAMMA - - - 393109 26 3 LT1 211 0 1 3959 34 1 0 3 0 0 0 0 0 210 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308626 1550944000 22324 B.S. VEERAPPA - - - 393109 23 3 LT1 211 1 0 4217 4 1 0 3 0 0 0 0 0 1370 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308769 1629844000 AEH8517 B.NAYANKUMAR/BALRAMSHETTY MEDEHALLY ROAD,CTA - 393109 202 3 LT1 211 3 0 7611 122 1 0 3 0.8300 0 0 0 0 1250 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463308657 1650944000 25648 G.P. BOONESHA SHETTY - - - 393109 91 3 LT1 211 1 0 5157 102 1 0 3 0.7800 1741 10.6200 0 0 1280 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 67399416 0 0 0 3 0 0 0 0 0 0 G.P. BOONESHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1463308786 1729844000 40749 U ROOPA MEDEHALLY ROAD - 393109 168 3 LT1 211 1 0 6440 67 1 0 3 0 654 4.6100 0 0 960 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308743 1738504612 54461 Rajeshwari w o O Hanumanthappa VIJAYA NAGARA BADAVANE 393109 0 3 LT1 211 1.5000 0 4694 86 1 0 3 0.9500 395 2.4500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 BC2350144 0 0 0 2 0 0 0 0 0 0 Rajeshwari w o O Hanumanthappa,VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463308747 1739200515 57952 K M ANUSUYAMMA VIJAYA NAGARA 393109 0 3 LT1 211 1 0 446 20 1 0 3 0.9300 216 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463308627 1750944000 P2532 N. KRISHNAREDDY MIGADDR P2532 393109 70 3 LT1 211 5 0 80362 108 1 0 3 1 0 10.7700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308787 1829844000 39402 ATAULLA M H ROAD - 393109 143 3 LT1 211 2 0 21371 131 1 0 3 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308703 2064205595 57951 K M ANUSUYAMMA VIJAYA NAGARA 393109 0 3 LT1 211 1 0 1938 4 1 0 3 0.8600 0 1 0 0 320 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2826120 0 0 0 1 0 0 0 0 0 0 K M ANUSUYAMMA,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463308633 2150944000 AEH6833 B.J. SAVITHRI - - - 393109 30 3 LT1 211 3 0 18855 0 1 0 28 0 911 5.8000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308812 2222913020 58071 P BASAVARAJAPPA VIJAYA NAGARA 393109 0 3 LT1 211 1 0 3193 38 1 0 3 0.8100 7 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463308754 2239844000 AEH4849 B.R.JAYADEVAPPA CTA CTA 393109 33 3 LT1 211 3 0 10332 140 1 0 3 1 0 0 0 0 2970 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308699 2350944000 16584 ASST. ENGINEER - - - 393109 137 3 LT1 211 0.5200 0 2878 4 1 0 3 1 -19 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308648 2450944000 25940 B.RAMALINGAPPA - - - 393109 16 3 LT1 211 0.1000 0 8545 31 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308584 2504528654 54365 Md Ateequlla s o K Abdul rab BESIDE FIRE OFFICE M H Road 393109 0 3 LT1 211 2 0 1800 66 1 0 3 0.8100 860 6.8500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463308764 2539844000 AEH4874 B.R.JAYADEVAPPA - - - 393109 31 3 LT1 211 3 0 7858 9 1 0 3 1 587 5.0600 0 0 440 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308702 2550944000 19192 RANJITHA T C/O MANJUNATHA J P - - - 393109 19 3 LT1 211 0.4800 0 7257 60 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463308706 2560140089 68512 O DHANANJAYA VIJAYA NAGARA CHITRADURGA 393109 0 3 LT1 211 2 0 2814 92 1 0 3 0.8900 216 1 0 0 380 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463308685 2592610580 54367 Md Ateequlla s o K Abdul rab BESIDE FIRE OFFICE 2 M H Road 393109 0 3 LT1 211 1 0 2801 33 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308808 2629844000 40811 DIST FIRE STATION OFFICER M.H.ROAD,CTA - 393109 199 3 LT1 211 1 0 4212 44 1 0 2 0 124 1.5100 0 0 290 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308796 2729844000 38918 BASAVARAJA MARUTINAGARA - 393109 42 3 LT1 211 1 0 9674 43 1 0 3 0 2 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308638 2750944000 24083 K.V.VEERAIAH - - - 393109 119 3 LT1 211 0.4800 0 2910 67 1 0 3 1 542 3.4800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308569 2794325917 71969 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA1 393109 0 3 LT1 211 4 0 2460 258 1 0 3 0.9700 2372 9.9000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 0 69983567 0 0 0 5 0 0 0 0 0 0 RAVIKUMAR SO MALLANNA,MEDEHALLI ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1463308572 2795109946 54865 K V Rajashekharaiah S O K VEERAIAH Opp Fire office 393109 0 3 LT1 211 1 0 2444 19 1 0 3 0.8100 0 0 0 0 240 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2394420 0 0 0 0 0 0 0 0 0 0 K V Rajashekharaiah,S O K VEERAIAH Opp Fire office 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463308797 2829844000 37592 VASANTHA R VIJAYANAGARA CTA - 393109 40 3 LT1 211 1 0 3676 72 1 0 3 0.8400 0 0 0 0 690 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463308568 2904624093 50722 K N Padmalatha W O G P BHARATHESH 1 Vasavi colony 393109 0 3 LT1 211 1 0 2438 68 1 0 3 0 2023 15.7000 0 0 250 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 6 16 2025-09-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308784 3139844000 32989 P.D.PUTTARAJU S/O DHANPAL MEDEHALLI ROAD 393109 106 3 LT1 211 2 0 11734 71 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000888401 0 0 0 1 0 0 0 0 0 0 P.D.PUTTARAJU,S/O DHANPAL MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308753 3150944000 P1668 T.LAKSHMANA - - - 393109 36 3 LT1 211 0.7500 1 1716 17 1 0 3 1 700 4.4700 0 0 230 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000798141 0 0 0 0 0 0 0 0 0 0 T.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308782 3239844000 AEH7593 G.K JAYANNA CTA CTA 393109 3 3 LT1 211 3 0 17870 173 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308763 3250944000 P1003 ASST. ENG. MIGADDR P1003 393109 138 3 LT1 211 3 0 435 0 1 0 28 0 886 5.8000 0 0 1720 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308803 3439844000 AEH5362 B.RAMALINGAPPA CTA CTA 393109 12 3 LT1 211 1 0 8787 29 1 0 3 0 -95 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308758 3450944000 25918 K.V.VEERAIAH - - - 393109 121 3 LT1 211 0.4800 0 1599 13 1 0 3 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000839890 0 0 0 0 0 0 0 0 0 0 K.V.VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308770 3650944000 24320 . - - - 393109 118 3 LT1 211 0.4800 0 9498 100 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308765 3750944000 15278 B. SURYA PRAKASH SHEETY - - - 393109 160 3 LT1 211 0.6400 0 2746 54 1 0 3 0.9800 3150 23.5100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463308497 3829844000 37714 KAMALAMMA VIJAYANAGARA - 393109 21 3 LT1 211 0.4800 0 2645 34 1 0 3 0 0 1 0 0 300 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308773 3847216007 AEH9564 G K Sudha W O S NAGAPPA Opp Fire office 393109 0 3 LT1 211 3 0 14422 165 1 0 3 1 0 0 0 0 3890 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308590 3929844000 AEH8188 RIEE STATION OFFICE MEDEHALLI ROAD - 393109 124 3 LT1 211 2 0 13501 17 1 0 3 0 7 0 0 0 220 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308777 4050944000 AEH5363 B.RAMALINGAPPA CTA CTA 393109 13 3 LT1 211 1 0 7801 85 1 0 3 0 -4 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308715 4091540229 54366 Md Ateequlla s o K Abdul rab BESIDE FIRE OFFICE 1 M H Road 393109 0 3 LT1 211 1 0 4955 121 1 0 3 0.9700 0 5.2300 0 0 1050 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2355534 0 0 0 3 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1463308811 4139844000 P3530 P.D.PUTTARAJU S/O DHANPALGUPTHA 393109 107 3 LT1 211 2 0 879 5 1 0 3 1 991 7.1900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000815078 0 0 0 1 0 0 0 0 0 0 P.D.PUTTARAJU,S/O DHANPALGUPTHA 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308766 4150944000 AEH1674 B.SURYAPRAKSHSHETTY - - - 393109 157 3 LT1 211 2.6000 0 485 25 1 0 3 0.9700 5562 43.8400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 9999999 67489868 0 0 0 1 0 0 0 0 0 0 B.SURYAPRAKSHSHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463308492 4239844000 AEH7630 B.G.USHA DEVI MIGADDR AEH7630 393109 41 3 LT1 211 2 0 18120 125 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308775 4250944000 16646 ASST. ENGINEER - - - 393109 129 3 LT1 211 0.6800 0 4184 59 1 0 3 1 0 1 0 0 550 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308522 4429844000 42529 B V PREMALEELA MEDEHALLY ROAD - 393109 172 3 LT1 211 2 0 2162 9 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308798 4449067671 AEH9215 S.Manjula w/o G.Chandrashekaraiah VIJAYA NAGARA BADAVANE 393109 30 3 LT1 211 3 0 7187 48 1 0 3 0 918 7.8000 0 0 300 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308788 4450944000 22068 K.V.MAMATHA K.S.VENKATESH BABU - 393109 75 3 LT1 211 3 0 16732 1429 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 1000000 E109266 0 0 0 15 0 0 0 0 0 0 K.V.MAMATHA,K.S.VENKATESH BABU - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.2200 2 1463308653 4471680687 AEH11040 K V BASAVARAJAIAH FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 393109 0 3 LT1 211 4 0 9818 174 1 0 3 0.9900 0 0 0 0 230 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 2021-04-06 BC3161739 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1463308518 4629844000 AEH8518 U.ROOPA/B.VISHWANATH MEDEHALLY ROAD,CTA - 393109 201 3 LT1 211 4 0 30538 175 1 0 3 0 1036 7.0300 0 0 1660 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463308776 4650944000 5909 K V BASAVARAJAIAH S/O VEERAIAH - - - 393109 113 3 LT1 211 0.6800 0 3483 0 1 0 3 1 6 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463308520 4729844000 39454 G SEENAPPA M H ROAD - 393109 83 3 LT1 211 1 0 6495 18 1 0 3 0 271 1.1000 0 0 220 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463308504 4829844000 37717 KAMALAMMA VIJAYANAGARA - 393109 20 3 LT1 211 2 0 15467 43 1 0 3 0 -314 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308523 4929844000 AEH8187 FIRE SECTION OFFICE MEDEHALLI ROAD - 393109 125 3 LT1 211 2 0 4259 70 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 9.0200 19 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463308491 4940944000 AEH2177 RAMANNA - - - 393109 155 3 LT1 211 2 0 8097 132 1 0 3 1 0 0 0 0 780 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000850213 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 61 67 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308517 5039844000 32561 M.K.RAVINDRA S\O M.R. KRISHNA MURTHY 393109 108 3 LT1 211 1 0 6234 37 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308799 5050944000 P1959 D NATARAJA S/O A S DANAPPA - - - 393109 4 3 LT1 211 0 1 2715 33 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308579 5139844000 33222 M.L.GAJENDRA S/O B. LAKSHMINARAYANA SETTY MIGADDR 33222 393109 105 3 LT1 211 2 0 10205 102 1 0 3 1 -4 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308810 5150944000 AEH5604 D NATARAJA S/O A S DANAPPA - - - 393109 5 3 LT1 211 3 0 22432 189 1 0 3 0 0 0 0 0 160 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308499 5239844000 31494 T.LAKSHMANA W/O CHANDRASHEKHARAYYA MARUTHINAGARA - 393109 39 3 LT1 211 0.4800 0 537 26 1 0 3 0.8000 783 8.0600 -0.2700 0 970 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 ASD to be paid:Rs.970 (ignore if paid) 0 0 111126071611 0 0 0 0 0 0 0 0 0 0 T.LAKSHMANA,W/O CHANDRASHEKHARAYYA MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308816 5250944000 23451 AKKAIAH - - - 393109 146 3 LT1 211 1 0 2531 52 1 0 3 0.7600 -270 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463308635 5282122027 50723 K N Padmalatha W O G P BHARATHESH 2 Vasavi colony 393109 0 3 LT1 211 0.5000 0 4591 29 1 0 3 1 -17 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308519 5550944000 5829 Y.HANUMANTHAPPA - - - 393109 139 3 LT1 211 0.4800 0 6823 161 1 0 3 0.6400 0 3.2000 0 0 750 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463308669 5607438806 71970 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA2 393109 0 3 LT1 211 2 0 431 39 1 0 3 0.9900 574 2.4300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463308583 5650944000 24335 K.V. VEERESH - - - 393109 117 3 LT1 211 0.2400 0 2252 115 1 0 3 1 0 0 0 0 510 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001054547D 0 0 0 0 0 0 0 0 0 0 K.V. VEERESH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308603 5729844000 39453 G SEENAPPA M H ROAD - 393109 81 3 LT1 211 1 0 8821 25 1 0 3 0 266 1.0700 0 0 260 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308675 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308493 5929844000 36631 FIRE OFFICES SASTION MEDEHALLI ROAD - 393109 132 3 LT1 211 1 0 5642 62 1 0 3 1 2577 18.5500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 0.6200 2 1463308487 5940944000 AEH4785 D V MURUGESH S/O VIRUPAKSHAPPA - - - 393109 6 3 LT1 211 3 0 6396 53 1 0 3 0.8900 -4 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463308538 6050944000 P2715 L.VEENA MIGADDR P2715 393109 103 3 LT1 211 0 1 8033 94 1 0 3 0.8800 0 0 0 0 1480 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463308551 6150944000 AEH4900 K.S.SRIDAER - - - 393109 10 3 LT1 211 1 0 1223 47 1 0 3 0.9200 0 4.5800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463308548 6250944000 5291 ABDUL RAZAK - - - 393109 142 3 LT1 211 0.1600 0 11388 84 1 0 3 1 129 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308658 6282298144 54463 Rajeshwari w o O Hanumanthappa VIJAYA NAGARA BADAVANE 1 393109 0 3 LT1 211 1 0 5357 29 1 0 3 0.9900 -32 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463308530 6350944000 AEH3081 S.T. THIPPESWAMY MIGADDR AEH3081 393109 151 3 LT1 211 2 0 25024 115 1 0 3 0 0 2.8100 0 0 3030 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308495 6550944000 19191 THIPPESWAMY T S/O THIMMAPPA - - - 393109 18 3 LT1 211 0.4800 0 7610 93 1 0 3 0.9300 52 0 0 0 1690 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463308496 6650944000 AEH6175 S. MANJULA - - - 393109 29 3 LT1 211 3 0 16255 0 1 0 28 0 0 2.0900 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308610 6702365484 50240 Muddanna swamy S O LATE NARASAPPA Vijayanagara badavane 393109 0 3 LT1 211 1.5000 0 6778 44 1 0 3 1 -704 0 0 0 420 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000808117 0 0 0 1 0 0 0 0 0 0 Muddanna swamy,S O LATE NARASAPPA Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308630 6798080087 65678 K V RAJASHEKHARAIAH MEDEHALLI ROAD 393109 0 3 LT1 211 1 0 755 36 1 0 3 0.8900 140 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463308560 6841759333 50241 Muddannaswamy S O LATE NARASAPPA Vijayanagara badavane 393109 0 3 LT1 211 1 0 5622 44 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000840209 0 0 0 0 0 0 0 0 0 0 Muddannaswamy,S O LATE NARASAPPA Vijayanagara badavane 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308546 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 2026-03-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308527 6940944000 AEH6660 T.LAKSHMANA MIGADDR AEH6660 393109 38 3 LT1 211 1 0 16598 17 1 0 28 0 469 5.4900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308514 6964549815 54462 Rajeshwari w o O Hanumanthappa VIJAYA NAGARA BADAVANE 2 393109 0 3 LT1 211 1 0 1407 2 1 0 3 0.5100 110 1.2600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463308535 7031067904 52334 S Basavarajappa S O SHANTHAPPA 2 Near Railway gate 393109 0 3 LT1 211 2 0 9087 66 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 58.5000 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463308534 7039844000 32562 M.K.RAVINDRA S\O M.R.KRISHANA MURTHY 393109 109 3 LT1 211 1 0 12632 67 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308532 7050944000 AEH5439 PREASIDAGANGA - - - 393109 25 3 LT1 211 3 0 845 0 1 0 28 0 -141 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308774 7076383236 58072 B S KRISHNAJI RAO MARUTHI NAGARA 393109 0 3 LT1 211 2 0 13469 129 1 0 3 0.8000 -61 0 0 0 3560 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463308676 7094160888 53363 H L Anilkumar S O Y H LAKSHMANA SHETTY Vijayanagara 393109 0 3 LT1 211 2 0 7796 95 1 0 3 0.9300 0 0 0 0 880 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2209425 0 0 0 1 0 0 0 0 0 0 H L Anilkumar,S O Y H LAKSHMANA SHETTY Vijayanagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463308679 7133996847 50737 G S Mallikarjunappa S O G M SANNA SIDDAPPA Opp fire office 393109 0 3 LT1 211 1 0 459 3 1 0 3 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000848099 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308482 7150944000 AEH4899 K.S.SHASHIDER - - - 393109 11 3 LT1 211 1 0 5938 63 1 0 3 1 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 9999 111000218112 0 0 0 0 0 0 0 0 0 0 K.S.SHASHIDER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308645 7201976674 AEH10024 P Lakshmi W O PRASANNAKUMAR Maruti nagara 393109 0 3 LT1 211 5 0 7153 69 1 0 3 0.7900 1076 8.5900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463308612 7220578804 49705 Y Hnumanthappa S O YALLAPPA 2 Near fire station 393109 0 3 LT1 211 2 0 5400 40 1 0 3 1 4 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000844953 0 0 0 0 0 0 0 0 0 0 Y Hnumanthappa,S O YALLAPPA 2 Near fire station 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463308567 7250944000 16582 ASST. ENGINEER - - - 393109 135 3 LT1 211 0.5200 0 706 39 1 0 3 0.8800 2888 22.6200 0 0 240 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 69985968 0 0 0 2 0 0 0 0 0 0 ASST. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 6.4200 16 2026-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463308611 7429844000 42527 B V PREMALEELA MEDEHALLY ROAD - 393109 170 3 LT1 211 1 0 16539 98 1 0 3 0 -34 0 0 0 1360 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463308556 7450944000 26165 B. RAMALINGAPPA CTA CTA 393109 14 3 LT1 211 0.4800 0 2993 11 1 0 3 0 0 1.5600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463308608 7514852399 68513 O DHANANJAYA VIJAYA NAGARA CHITRADURGA 393109 0 3 LT1 211 2 0 1033 41 1 0 3 0.8000 164 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463308536 7550944000 9565 B.SURYA PRAKASH - - - 393109 159 3 LT1 211 0.2800 0 543 28 1 0 3 0.9000 1635 12.1600 0 0 1220 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.9600 12 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463308528 7552623304 58433 K ARIFULLA NEAR RAILWAY STATION 393109 0 3 LT1 211 1 0 5824 74 1 0 3 0.9500 0 1 0 0 1250 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC2876098 0 0 0 2 0 0 0 0 0 0 K ARIFULLA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463308781 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 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999 110000806716 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308681 7629844000 40614 D NATARAJ MARUTHI NAGARA - 393109 195 3 LT1 211 1 0 7606 59 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 9999999 BC2537594 0 0 0 2 0 0 0 0 0 0 D NATARAJ,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463308521 7650944000 AEH6815 SURYANRAYANASHETTY MIGADDR AEH6815 393109 161 3 LT1 211 1 0 7702 0 1 0 3 0 -461 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463308524 7657488986 AEH10023 K V Rajashekharaiah S O K VEERAIAH Opp Fire office 393109 0 3 LT1 211 3 0 10113 113 1 0 3 0.9200 498 2.0500 0 0 670 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2017-12-08 BC2142474 0 0 0 3 0 0 0 0 0 0 K V Rajashekharaiah,S O K VEERAIAH Opp Fire office 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1463308619 7729844000 39451 G SEENAPPA M H ROAD - 393109 79 3 LT1 211 1 0 6066 21 1 0 2 0 292 1.2300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308714 7929844000 34432 K.V.VEERAIAH MIGADDR 34432 393109 116 3 LT1 211 0.5000 0 2335 103 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 9999999 67489855 0 0 0 2 0 0 0 0 0 0 K.V.VEERAIAH,MIGADDR 34432 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463308713 7940944000 28459 * - - - 393109 99 3 LT1 211 0.2400 0 2038 24 1 0 3 0.8900 165 1 0 0 220 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463308686 8039844000 AEH7838 R.RAMESH S/O SATHYANARAYANA VIJAYA NAGARA BADAVANE 393109 43 3 LT1 211 5 0 21660 181 1 0 3 1 0 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308494 8050944000 P2849 BHARATHVYBHAV - - - 393109 90 3 LT1 211 1.4900 0 11151 59 1 0 3 0 1939 13.7900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308701 8102763838 55589 M D Ateekulla S O K ABDUL RAB Medehally road 393109 0 3 LT1 211 1 0 5820 111 1 0 3 1 71 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308500 8151343082 71968 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT1 211 4 0 5697 603 1 0 3 0.9000 5839 24.3400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 0 69983566 0 0 0 9 0 0 0 0 0 0 RAVIKUMAR SO MALLANNA,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7500 2 1463308562 8250944000 P2672 S.T. THIPPESWAMY - - - 393109 150 3 LT1 211 0 1 2094 13 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463308617 8329844000 30781 B LAKSHMI NARAYAN MIGADDR 30781 393109 100 3 LT1 211 1 0 16752 95 1 0 3 0 -71 0 0 0 570 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308605 8439844000 P2301 S. MANJULA - - - 393109 28 3 LT1 211 0 1 1802 0 1 0 28 0 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308598 8450944000 23827 L. VEENA - - - 393109 102 3 LT1 211 0.2400 0 10177 130 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 107.8200 119 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463308720 8519643118 60979 D V MURUGESH VIJAYA NAGARA LAYOUT CHITRADURGA 393109 0 3 LT1 211 2 0 4137 88 1 0 3 0.9900 648 4.3800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 10000 BC3089848 0 0 0 2 0 0 0 0 0 0 D V MURUGESH,VIJAYA NAGARA LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53.5200 59 2024-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463308716 8529844000 P4357 G.ROOPA MEDEHALLY ROAD - 393109 167 3 LT1 211 0 2 1853 26 1 0 3 0.9500 1994 14.5500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1463308718 8629844000 40613 D NATARAJ MARUTHI NAGARA - 393109 194 3 LT1 211 1 0 9246 66 1 0 3 0 416 2.5500 0 0 410 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308506 8666090336 58434 K ARIFULLA NEAR FIRE STATION MEDEHALLI ROAD 393109 0 3 LT1 211 1 0 7163 89 1 0 3 0.9800 1034 6.7400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463308593 8940944000 P1604 D V MURUGESH S/O VIRUPAKSHAPPA - - - 393109 7 3 LT1 211 0 1 1964 21 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 BD0857969 0 0 0 1 0 0 0 0 1 0 D V MURUGESH S/O VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 30.7200 41 2025-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463308688 9039844000 32564 M.K.RAVINDRA S\O M.R.KRISHANA MURTHY 393109 111 3 LT1 211 1 0 20262 145 1 0 3 0 -426 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308697 9050944000 P1843 B. RAMALINGAPPA CTA CTA 393109 15 3 LT1 211 2 0 6499 26 1 0 3 0 -45 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308621 9110081312 54464 Rajeshwari w o O Hanumanthappa VIJAYA NAGARA BADAVANE 3 393109 0 3 LT1 211 0.5000 0 4496 100 1 0 3 0.9700 0 34.8500 0 0 1480 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463308554 9150944000 AEH4872 A.E. P.W.D. SUB DIVISION - - - 393109 126 3 LT1 211 3 0 3246 81 1 0 3 1 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 30.3200 40 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308678 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 1 292 1.9300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308687 9549981378 AEH11036 K V BASAVARAJAIAH FIRE ENGINE OFFICE OPPO,MEDEHALLI ROAD,CHITRADURGA 393109 0 3 LT1 211 3 0 7653 173 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1463308689 9550944000 28667 K.V.VEERAIAHA MIGADDR 28667 393109 115 3 LT1 211 0.2400 0 3782 16 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308515 9570944000 27877 HUNUMANTHAPPA - - - 393109 0 3 LT1 211 0.2400 0 2593 54 1 0 3 0.9100 462 2.7400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 BD1012259 1 0 0 0 0 0 32.3300 42 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463308542 3429844000 43667 B DHATTAKUMAR MEDEHALLY ROAD - 393109 188 3 LT1 211 2 0 6138 9 1 0 3 0 -167 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463308507 5439844000 AEH5698 RAMESH - - - 393109 46 3 LT1 211 3 0 10950 131 1 0 3 0.6700 -135 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463308512 5450944000 25646 BHARATHESH - - - 393109 92 3 LT1 211 0.1000 0 7170 24 1 0 3 1 2292 19.8500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000854979 0 0 0 1 0 0 0 0 0 0 BHARATHESH,- - - 0 0 0 0 0 0 0 0 2026-03-03 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 0.6800 2 1463308484 5829844000 37713 KAMALAMMA VIJAYANAGARA - 393109 22 3 LT1 211 1 0 6072 72 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308540 6039844000 32563 M.K.RAVINDRA S\O KRISHANA MURTHY 393109 110 3 LT1 211 1 0 14713 50 1 0 3 0 611 7.3500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308541 6729844000 39452 G SEENAPPA M H ROAD - 393109 80 3 LT1 211 1 0 7998 11 1 0 3 0 229 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463308695 6929844000 36630 FIRE OFFICE SASTION MEDEHALLI ROAD - 393109 133 3 LT1 211 1 0 8464 26 1 0 3 0 3 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308592 7350944000 16581 ASST. ENGINEER - - - 393109 134 3 LT1 211 0.5200 0 1264 36 1 0 3 0.9600 205 1.3300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463308544 8350944000 25941 B.RAMALINGAPPA CT CTA 393109 17 3 LT1 211 1 0 3990 21 1 0 2 0 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308683 9239844000 33155 K.V.NAGARAJ MIGADDR 33155 393109 44 3 LT1 211 2 0 11196 121 1 0 3 0.9700 -1 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463308682 9250944000 16583 ASST. ENGINEER - - - 393109 136 3 LT1 211 0.5200 0 6053 5 1 0 3 0 -63 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308725 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308613 0059438665 61086 N VENKATESH VIJAYANAGARA LAYOUT CHITRADURGA 393109 0 3 LT3A 311 1 0 876 47 1 0 3 0.5800 -105 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463308724 9650944000 25828 D V MURUGESH S/O VIRUPAKSHAPPA CTA CTA 393109 9 3 LT1 211 0.4800 0 5752 80 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 36.5000 47 2025-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308750 9711504807 52333 S Basavarajappa S O SHANTHAPPA 1 Near Railway gate 393109 0 3 LT1 211 2 0 6306 23 1 0 3 0.9700 -69 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463308631 9729844000 P4244 G.SINAPPA MEDEHALLI ROAD MEDEHALLI ROAD 393109 85 3 LT1 211 2 0 16028 65 1 0 3 0 813 3.3900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308662 9829844000 36274 ATHAULLA MEDEHALLI ROAD - 393109 144 3 LT1 211 1 0 14172 103 1 0 3 0.9300 -34 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463308664 9845213951 50745 G S Mallikarjunappa S O G M SANNA SIDDAPPA 2 Opp fire office 393109 0 3 LT1 211 1 0 1420 9 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000863296 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-02-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308591 9872757853 52332 S Basavarajappa S O SHANTHAPPA Near Railway gate 393109 0 3 LT1 211 2 0 3506 15 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 99999 110000827225 0 0 0 0 0 0 0 0 0 0 S Basavarajappa,S O SHANTHAPPA Near Railway gate 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308735 9940944000 P1639 JAYADEVAPPA - - - 393109 34 3 LT1 211 0 1 8562 47 1 0 3 0 731 8.0400 0 0 1780 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308637 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 2026-03-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308761 2339844000 IP566 Y.HANUMANTAHPPA YALLAPPA - 393109 140 3 1LT4A-MS 410 0 5 85722 684 1 0 3 1 72151 0 0 0 13290 3931 2026-03-03 0 1 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308672 0429844000 43952 B R JAYADEEVAPPA VIJAYA NAGARA BADAVANE - 393109 191 3 LT3A 311 0.2400 0 5112 41 1 0 3 0 585 2.4600 0 0 290 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308746 0529844000 42542 Y HANUMANTHAPPA M H ROAD - 393109 179 3 LT3A 311 1 0 628 15 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463308580 0579051732 53978 G K Venkatesh O G KODS ANDARAMASHETTY 3 Opp Fire office 393109 0 3 LT3A 311 2 0 2039 170 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463308751 1736124248 64836 MALLIKARJUNA G R MARUTHI NAGARA2 CAR SHOWROOM BESIDE 393109 0 3 LT3A 311 1 0 130 0 1 0 3 1 1557 12.6100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463308792 1929844000 35912 H.RAMAPPA MIGADDR 35912 393109 166 3 LT3A 311 0.4800 0 1336 25 1 0 3 1 0 1.4500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308700 2039844000 35088 K.V.VEERAIAH CTA CTA 393109 55 3 LT3A 311 0.2400 0 2095 19 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308705 2050944000 P1781 ABDUL RAHUL - - - 393109 141 3 LT3A 311 0 1 3332 41 1 0 3 0 537 2.2700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308606 2307954196 P6804 D LOKESH VIJAYA NAGARA LAYOUT CHITRADURGA 393109 0 3 LT3A 311 12 0 28156 497 1 0 3 0.2300 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1463308704 2345009819 48321 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 4 Medehally road 393109 0 3 LT3A 311 0.4800 0 21517 136 1 0 3 1 0 3.8900 0 0 9050 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308498 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 2227 18.2700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308785 2429844000 43824 B P MANJUNATH VIJAYANAGARA BADAVANE - 393109 182 3 LT3A 311 0.5000 0 786 27 1 0 3 0 3173 24.9300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308581 2493653020 48915 G S Chadramma d o Patel Shivarudrappa VIJAYANAGARA BADAVANE Near mahendra show room 393109 0 3 LT3A 311 3 0 75635 5 1 0 3 1 635 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 9300778792D 0 0 0 0 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463308805 2529844000 42541 Y HANUMANTHAPPA M H ROAD - 393109 178 3 LT3A 311 1 0 3751 95 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308717 2645254000 23837 SURYAPRAKASH - - - 393109 1 3 LT3A 311 0.2400 0 1520 19 1 0 3 1 693 2.8100 0 0 490 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006745076 0 0 0 0 0 0 0 0 1 0 SURYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463308783 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463308744 3050944000 20167 K. PRAMOD - - - 393109 51 3 LT3A 311 0.2400 0 4707 155 1 0 3 1 1125 4.5900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006938280 0 0 0 2 0 0 0 0 1 0 K. PRAMOD,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463308642 3158824803 52190 B S Krishnojirao S O SIDDOJIRAO Maruthinagara 393109 0 3 LT3A 311 1 0 2766 6 1 0 3 1 -1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308809 3233473859 64835 MALLIKARJUNA G R MARUTHI NAGARA1 CAR SHOWROOM BESIDE 393109 0 3 LT3A 311 3 0 8152 730 1 0 3 0.8600 0 24.6700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1463308748 3350944000 23453 AKKAIAH - - - 393109 145 3 LT3A 311 2 0 2662 5 1 0 3 0.9900 3831 31.0700 470.9300 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 111113361424 0 0 0 0 0 0 0 0 1 0 AKKAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308571 3401915196 60075 B RAMESH VIJAYA NAGARA MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 1 0 2257 22 1 0 3 0.9600 2484 18.5700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463308503 3529844000 42540 Y HANUMANTHAPPA M H ROAD - 393109 177 3 LT3A 311 3 0 59191 394 1 0 3 0 0 0 0 0 540 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308756 3550944000 7896 K V BASAVARAJAIAH S/O VEERAIAH K - 393109 114 3 LT3A 311 0.2800 0 1398 53 1 0 3 0.9800 669 0 0 0 890 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463308694 3604801872 50259 S Hahreesh S O SHIVALINGAPPA Medehally road 393109 0 3 LT3A 311 0.5000 0 2664 35 1 0 3 0.9600 0 1.1500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463308490 3629844000 43826 B P MANJUNATH VIJAYANAGARA BADAVANE - 393109 184 3 LT3A 311 0.5000 0 2138 0 1 0 28 0 2472 20.2400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308529 3729844000 39455 G SEENAPPA M H ROAD - 393109 84 3 LT3A 311 1 0 4073 40 1 0 3 0 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463308740 3767270774 57074 M RATHNAKARA SHETTY VIJAYA NAGARA 393109 0 3 LT3A 311 2 0 8932 0 1 0 3 1 430 0 860 0 1390 3931 2026-03-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308801 3940944000 AEH3497 M/S HOTEL VEDA COMTERT - - - 393109 62 3 LT3A 311 3 0 4614 47 1 0 3 0.9500 0 5.8500 0 0 2090 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463308597 4024302856 50705 R Latha D O RAMU Near railway gate 393109 0 3 LT3A 311 2 0 7843 1 1 0 3 1 0 8.5200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308813 4039844000 32672 B.K.SIDDACHARI BIN B.S.KRISHNA CHARI 393109 49 3 LT3A 311 0.2400 0 605 0 1 0 3 0 0 2.2200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308737 4376724920 50727 G K Sudha W O S NAGAPPA 5 Opp Fire office 393109 0 3 LT3A 311 0.5000 0 2256 13 1 0 3 1 657 4.2800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308489 4439844000 22137 N. KRISHNA REDDY - - - 393109 67 3 LT3A 311 0.2000 0 330 0 1 0 28 1 215 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308602 4529844000 42532 B V PREMALEELA MEDEHALLY ROAD - 393109 176 3 LT3A 311 0.1600 0 419 19 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308779 4550944000 P2499 SMT. K.V. MAMTA - - - 393109 87 3 LT3A 311 2.4900 0 1 0 1 0 28 1 -5562 0 0 0 5560 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308728 4602378348 48320 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 2 Medehally road 393109 0 3 LT3A 311 0.4800 0 44512 368 1 0 3 0 0 10.6500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308721 4670197696 P5209 Noor mohammed hussain s o H M Mohiddian basha SANTHE MAIDANA ROAD Medehally road 393109 0 3 LT3A 311 10 0 8236 1272 1 0 3 0.9700 12713 52.9000 0 0 15370 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.15370 (ignore if paid) 0 1000000 7845139 0 0 0 9 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2240 2 1463308719 4680948915 48848 B Thippeswamy s o Basavarajappa BESIDE FIRE STATION Medehally road 393109 0 3 LT3A 311 0.5000 0 2756 28 1 0 3 1 855 5.0600 0 0 1050 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308505 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308807 4848372958 48325 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 5 Medehally road 393109 0 3 LT3A 311 0.4800 0 909 10 1 0 3 0 918 6.7200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463308723 4973847480 P6714 NOOR MOHAMMAD HUSSIAN MEDEHALLI ROAD,CHITRADURGA 393109 0 3 LT3A 311 7 0 18067 424 1 0 3 0.8900 5013 20.9900 10053.3100 0 0 3931 2026-03-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308731 5007142653 P5132 G K Venakatesh s o Kodandaramashetty OPP FIRE STATION Vijayanagara 393109 0 3 LT3A 311 3 0 3404 39 1 0 3 1 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308749 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 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463308585 5109895240 48322 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 3 Medehally road 393109 0 3 LT3A 311 0.4800 0 7629 31 1 0 3 1 0 1.3500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308578 5117197025 53976 G K Venkatesh S O G KODANDARASHETTY Opp Fire office 393109 0 3 LT3A 311 35 0 1382 88 10 0 3 0.9800 0 9.6800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9070 2 1463308654 5305450820 48771 G K Venkatesh s o Kodandaramashetty OPP FIRE STATION Vijayanagara 393109 0 3 LT3A 311 5 0 29563 431 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463308566 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 1803 14.6700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006752284 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308814 5350944000 14501 AEE MIGADDR 14501 393109 122 3 LT3A 311 5 0 34455 308 1 0 3 0 7479 47.3300 0 0 1780 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308726 5405531333 53912 Ataulla S O LATE K ABDUL RAB Near Fire station 393109 0 3 LT3A 311 2 0 1431 23 1 0 3 0.9800 2514 19.3700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463308516 5429844000 P4325 K V BASAVARAJAIAH VIJAYANAGARA BADAVANE - 393109 198 3 LT3A 311 0 24 12864 1163 1 0 3 1 0 12.0600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 9999999 7832409 0 0 0 6 0 0 0 0 1 0 K V BASAVARAJAIAH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2720 2 1463308511 5445979149 66138 MALLIKARJUNA G R MARUTHI NAGARA D V G ROAD CHITRADURGA 393109 0 3 LT3A 311 1 0 1992 36 1 0 3 0.5900 4386 34.8300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463308780 5463138334 56639 COMMISSIONER NAGARA SABHA SERVICE STATION MARUTHI NAGARA NEAR 393109 0 3 LT3A 311 1 0 90 0 1 0 28 1 12746 626.9600 0 0 0 3931 2026-03-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308525 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308563 5629844000 43127 R RAMESH VIJAYANAGARA - 393109 169 3 LT3A 311 0.5000 0 371 3 1 0 3 0 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308752 5675719000 46491 COMMANDENT HOME GUARD OFICE MEDEHALLY ROAD 393109 0 3 LT3A 311 4.5000 0 11183 212 1 0 3 0.9800 0 7.9400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 BC2898876 0 0 0 3 0 0 0 0 1 0 COMMANDENT HOME GUARD OFICE,MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1463308531 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308570 6139844000 30603 SMT.RUKMINI MIGADDR 30603 393109 72 3 LT3A 311 2 0 16035 116 1 0 3 0.9800 0 2.5400 0 0 910 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463308576 6141567919 48324 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 6 Medehally road 393109 0 3 LT3A 311 0.4800 0 8817 151 1 0 3 1 0 3.9300 0 0 4320 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308790 6167245058 50728 G K Sudha W O S NAGAPPA 3 Opp Fire office 393109 0 3 LT3A 311 1 0 3572 31 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308620 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 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006758953 0 0 0 0 0 0 0 0 1 0 Y Hnumanthappa,S O YALLAPPA 1 Near fire station 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308550 6239844000 P3270 RUKAMINI MIGADDR P3270 393109 74 3 LT3A 311 2 0 6908 684 1 0 3 0.9000 0 13.2700 0 0 4910 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.4910 (ignore if paid) 0 1000000 69981039 0 0 0 7 0 0 0 0 1 0 RUKAMINI,MIGADDR P3270 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1463308594 6329844000 P4672 D LOKESH VIJAYA NAGARA - 393109 187 3 LT3A 311 0 15 39608 34 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463308595 6339844000 P1138 HOTEL VEDA COMFERT MIGADDR P1138 393109 61 3 LT3A 311 12 0 116664 1827 1 0 3 0 0 9.4700 0 0 4710 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463308537 6355407070 70557 Y HANUMANTHAPPA SO YALLAPPA MEDEHALLI ROAD NEAR FIRESTAION 393109 0 3 LT3A 311 4 0 258 0 1 0 28 1 886 3.7300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308559 6829844000 38177 K.M.ANUSOOYAMMA MEDEHALLI ROAD - 393109 95 3 LT3A 311 0.2000 0 6633 154 1 0 3 0 0 0 0 0 1410 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308684 7136780295 48323 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 8 Medehally road 393109 0 3 LT3A 311 0.4800 0 11793 127 1 0 3 1 0 1.7200 0 0 1600 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463308486 7139844000 30783 M R LAKSHMI MIGADDR 30783 393109 94 3 LT3A 311 1 0 0 89 1 114 3 0 0 17.7500 0 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008233 0 9999999 1E3845604220 0 0 0 0 0 0 0 0 1 0 M R LAKSHMI,MIGADDR 30783 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463308767 7186279227 48914 G S Chandramma d o Patel Shivarudrappa VIJAYA NAGARA BADAVANE Near mahendra show room 393109 0 3 LT3A 311 1 0 8098 8 1 0 3 1 282 1.1800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 7401718557D 0 0 0 0 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308656 7319276606 50091 M K Prahallad S O M KRISHNAPPA M H road 393109 0 3 LT3A 311 1 0 5077 266 1 0 3 0.9800 0 9.2300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1463308622 7329844000 43954 B R JAYADEEVAPPA VIJAYA NAGARA BADAVANE - 393109 193 3 LT3A 311 0.2400 0 5311 0 1 0 3 0 219 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308634 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 2188 17.9400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308564 7439844000 20104 SRINIVASA - - - 393109 54 3 LT3A 311 0.2000 0 3767 16 1 0 28 1 234 1 0 0 1240 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308609 7529844000 42530 B V PREMALEELA MEDEHALLY ROAD - 393109 173 3 LT3A 311 0.1600 0 7096 118 1 0 3 0 0 0 0 0 3980 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308526 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 1 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463308643 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 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006756523 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308575 7755237923 MSP4855 K V Basavarajaiah s/o Veeraiah NEAR NH4 Vijayanagara badavane 393109 76 3 LT3A 311 25 0 98857 1552 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002014765 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6500 2 1463308573 7757040861 48318 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT Medehally road 393109 0 3 LT3A 311 2 0 21742 103 1 0 3 1 0 4.9600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 111115883648 0 0 0 1 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463308730 7794839322 50740 G S Mallikarjunappa S O G M SANNA SIDDAPPA 7 Opp fire office 393109 0 3 LT3A 311 1 0 1902 21 1 0 3 1 0 4.6500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006757048 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308732 7829844000 38178 K.M.ANUSOYAMMA MEDEHALLI ROAD - 393109 96 3 LT3A 311 0.2000 0 8037 52 1 0 3 0 0 0 0 0 690 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308739 7923886799 52600 N Venkatesh S O N NARAYANAPPA Vijaya nagara badavane 393109 0 3 LT3A 311 1 0 5946 48 1 0 3 0.9500 -5 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463308696 7944472446 70152 K M NAGARAJA SHETTY So KASHI MURTHY SHETTY VIJAYANAGARA CHITRADURGA 393109 0 3 LT3A 311 2 0 3074 211 1 0 3 0.9100 2200 9.2000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463308815 8077907257 71972 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA5 393109 0 3 LT3A 311 1 0 17 4 1 0 3 0.9900 750 5.3500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463308733 8139844000 P3210 AKKAYYA MEDEHALI ROAD - 393109 147 3 LT3A 311 1 0 2095 23 1 0 3 0.9800 0 1.4500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463308565 8239844000 P3879 PRADEEP VIJAYANAGAR OPP YATRI NIVAS 393109 50 3 LT3A 311 0 10 66798 352 1 0 3 0 0 11.6300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463308671 8429844000 42544 Y HANUMANTHAPPA M H ROAD - 393109 181 3 LT3A 311 1 0 16179 64 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463308759 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 -13309 65.2000 0 0 0 3931 2026-03-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1680 2 1463308510 8550944000 29098 G.P. BATHESHA - - - 393109 89 3 LT3A 311 0.2400 0 570 3 1 0 3 0.8700 2186 17.8500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463308693 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 0 2.5800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006762472 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463308508 8660438744 52605 K V Basavarajaiah S O K VEERAIAH 2 Vijayanagara badavane 393109 0 3 LT3A 311 1 0 1632 44 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463308710 8729844000 39450 G SEENAPPA M H ROAD - 393109 82 3 LT3A 311 0.5000 0 950 0 1 0 3 0 216 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308502 8772672456 67648 K V BASAVARAJAIAH VIJAYA NAGARA CHITRADURGA 393109 0 3 LT3A 311 1 0 364 31 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463308680 8829844000 36809 M.SHABBEER AHAMED MEDEHALLI ROAD - 393109 162 3 LT3A 311 0.1600 0 853 14 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 10000 111111856184 0 0 0 0 0 0 0 0 1 0 M.SHABBEER AHAMED,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463308663 8929844000 35091 K.V.VEERAIAH MIGADDR 35091 393109 58 3 LT3A 311 0.2400 0 2335 10 1 0 3 1 12 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463308624 9139844000 30604 SMT.RUKMINI W/O SATYANARAYANA MEDEHALLI ROAD 393109 73 3 LT3A 311 2 0 2860 252 1 0 3 0.9800 0 5.1400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 1000000 69983184 0 0 0 3 0 0 0 0 1 0 SMT.RUKMINI,W/O SATYANARAYANA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1463308553 9163400601 49704 Y Hnumanthappa S O YALLAPPA Near fire station 393109 0 3 LT3A 311 3 0 59331 242 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006762406 0 0 0 1 0 0 0 0 1 0 Y Hnumanthappa,S O YALLAPPA Near fire station 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308712 9329844000 43953 B R JAYADEEVAPPA VIJAYA NAGARA BADAVANE - 393109 192 3 LT3A 311 0.2400 0 4227 9 1 0 3 0 0 1.3000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308708 9335956848 71971 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA4 393109 0 3 LT3A 311 1 0 31 7 1 0 3 0.9900 282 1.1800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463308698 9429844000 42543 Y HANUMANTHAPPA M H ROAD - 393109 180 3 LT3A 311 1 0 4335 17 1 0 3 0 3 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308707 9439844000 13138 HOTEL VEDA - - - 393109 63 3 LT3A 311 2 0 6445 19 1 0 3 1 1809 13.0500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463308729 9547987035 48326 M K Prahallad s/o M krishnappa BESIDE VEDA COMPFORT 7 Medehally road 393109 0 3 LT3A 311 0.4800 0 7727 89 1 0 3 1 981 4.1000 0 0 1770 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463308596 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308734 9935939099 69892 R SHANKAR MEDEHALLI ROAD, VIJAYANAGARA RAILWAY GATE NEAR CHITRADURGA 393109 0 3 LT3A 311 1 0 152 5 1 0 3 0.9700 245 1.0200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463308677 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463308690 9450944000 25647 G.P BHOONESH SHETTY - - - 393109 93 3 LT1 211 0.1000 0 4324 62 1 0 3 0.9500 0 2.8000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463308760 9504493724 57670 RAJU B H MARUTHI NAGARA 393109 0 3 LT1 211 1 0 624 22 1 0 3 0.7900 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463308789 0011114325 71973 RAVIKUMAR SO MALLANNA MEDEHALLI ROAD CHITRADURGA3 393109 0 3 LT3A 311 1 0 42 6 1 0 3 0.9900 282 1.1800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463308745 1529844000 A8783 B DHATTAKUMAR MEDEHALLY ROAD - 393109 189 3 LT1 211 3 0 19382 87 1 0 3 0 -339 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308557 5321731962 65677 K V RAJASHEKHARAIAH MEDEHALLI ROAD 393109 0 3 LT1 211 1 0 1367 48 1 0 3 0.7900 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463308582 6429844000 42528 B V PREMALEELA MEDEHALLY ROAD - 393109 171 3 LT1 211 1 0 7666 1 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308586 6439844000 P2010 RAMESH S/O THIMMAPPA 393109 45 3 LT1 211 0 1 660 0 1 0 28 0 99 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308589 6450944000 25917 K.V.VEERAIAH - - - 393109 120 3 LT1 211 0.4800 0 5843 51 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308616 0050944000 20083 ABDUL RASHEED - - - 393109 65 3 LT3A 311 1 0 507 37 1 0 3 1 1048 6.8000 1044.2400 0 0 3931 2026-03-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308646 0141060525 57073 M RATHNAKARA SHETTY VIJAYA NAGARA 393109 0 3 LT3A 311 4 0 16780 188 1 0 3 0.9800 4888 31.4500 4842.9700 0 0 3931 2026-03-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308661 0239844000 30602 SMT.RUKMINI W/O SATYANARAYANA 393109 71 3 LT3A 311 2 0 3395 265 1 0 3 0.9700 0 6.1400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1463308673 0342993010 67647 K V BASAVARAJAIAH VIJAYA NAGARA CHITRADURGA 393109 0 3 LT3A 311 4 0 569 1 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463308543 0404770400 69923 G T PRAKASH MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 5 0 4001 177 1 0 3 0.6900 2581 10.8900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8420 2 1463308722 2650944000 22139 N. KRISHNA REDDY - - - 393109 69 3 LT3A 311 0.2000 0 90 0 1 0 28 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308644 2754186476 60076 B RAMESH VIJAYA NAGARA MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 1 0 8866 330 1 0 3 0.9900 0 11.0600 0 0 1490 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC3040107 0 0 0 2 0 0 0 0 1 0 B RAMESH,VIJAYA NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463308806 2927573986 60578 AFSAR BASHA MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 2 0 2368 0 1 0 28 1 1318 9.6000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308762 4863283349 64837 MALLIKARJUNA G R MARUTHI NAGARA CAR SHOWROOM BESIDE 393109 0 3 LT3A 311 1 0 1595 29 1 0 3 0.7600 1415 10.3300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463308647 6415524837 72229 MANJUNATHA T SO THIMMAPPA VIJAYA NAGARA BADAVANE 393109 0 3 LT3A 311 1 0 385 32 1 0 3 0.6400 3926 30.9400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463308692 6629844000 40601 K V BASAVARAJAIAH VIJAYANAGARA BADAVANE - 393109 196 3 LT3A 311 2 0 25759 30 1 0 3 0.9100 0 3.1800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463308509 6764462944 50724 G K Sudha W O S NAGAPPA 2 Opp Fire office 393109 0 3 LT3A 311 1 0 1805 30 1 0 3 1 -1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006759144 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463308636 6801069940 56638 COMMISSIONER NAGARA SABHA MEDEHALLI ROAD 393109 0 3 LT3A 311 1 0 365 0 1 0 28 1 15486 771.9900 0 0 0 3931 2026-03-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308615 0039844000 35911 H.RAMAPPA MIGADDR 35911 393109 164 3 LT3A 311 0.4800 0 730 0 1 0 28 1 873 6.7300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308691 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463308640 2250944000 16645 ASST. ENGINEER - - .. - 393109 128 3 LT1 211 0.6800 0 7392 33 1 0 3 1 1166 13.9600 0 0 310 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308639 3365660147 55587 K V Rajashekhraiah S O K VEERAIAH Medehally road 393109 0 3 LT3A 311 0.2400 0 1261 4 1 0 3 0.7500 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463308604 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 2026-03-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0.6500 2 1463308555 0690958236 56020 B S Krishnaji Rao VIJAYA NAGARA 393109 0 3 LT3A 311 1 0 382 0 1 0 3 0.0500 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463308768 0729844000 40602 K V BASAVARAJAIAH VIJAYANAGARA BADAVANE - 393109 197 3 LT3A 311 0.2400 0 4842 1 1 0 3 0.9500 0 1 0 0 8060 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 ASD to be paid:Rs.8060 (ignore if paid) 0 1000000 69970686 0 0 0 1 0 0 0 0 1 0 K V BASAVARAJAIAH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463308674 1039844000 35089 K.V.VEERAIAH MIGADDR 35089 393109 56 3 LT3A 311 0.2400 0 4982 109 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463308600 1088781057 54214 K V Rarajshekhraiah s o K Veeraiah M H ROAD 2 Opp Fire station 393109 0 3 LT3A 311 1 0 3007 61 1 0 3 0.9800 -7 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463308793 1224505481 45675 H G MAMATHA Wo S B SRINIVASA VIJAYA NAGARA BADAVANE 393109 52 3 LT3A 311 2 0 17460 159 1 0 3 0 0 0 0 0 1780 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463308757 1429844000 43825 B P MANJUNATH VIJAYANAGARA BADAVANE - 393109 183 3 LT3A 311 0.5000 0 1054 13 1 0 3 0 1956 14.8200 0 0 310 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463308741 1450944000 22069 K.V.MAMATHA K.S.VENKATESH BABU - 393109 86 3 LT3A 311 2 0 55849 193 1 0 3 1 0 0 0 0 8010 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463308711 1464310624 P5810 Ataulla S O ABDUL RAB Near fire station 393109 0 3 LT3A 311 0 8 34086 389 1 0 3 0.7700 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 C270273 0 0 0 5 0 0 0 0 1 0 Ataulla,S O ABDUL RAB Near fire station 0 0 0 0 0 0 0 0 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1463308623 1539844000 22138 N. KRISHNA REDDY - - - 393109 68 3 LT3A 311 0.2000 0 1533 0 1 0 28 1 6185 49.2700 0 0 530 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463308549 1576234927 67945 R JYOTHI MEDEHALLI ROAD CHITRADURGA 393109 0 3 LT3A 311 1 0 807 22 1 0 3 0.7800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463308755 6378563525 54034 B S Krishnoji rao S O LATE SIDDOJI RAO Vijayanagara 393109 0 3 LT3A 311 2 0 5815 94 1 0 3 0.9100 1261 5.2700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463308485 7971870392 57878 B S KRISHNAJI RAO MARUTHI NAGARA 393109 0 3 LT3A 311 1 0 64 0 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463308513 8650944000 16246 K.V.VEERESH - - - 393109 97 3 LT3A 311 0.2400 0 5389 58 1 0 3 0 0 0 0 0 2930 3931 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463308628 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 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008233 0 999999 100006761184 0 0 0 0 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 2026-03-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2