1465912805 9171710000 LG790A D.I.G. C.A.R C GOV 423128 100 8 LT3A 311 0.0800 0 95126 661 1 0 3 1 0 18.9900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999999 111115881683 0 0 0 2 0 0 0 0 1 0 D.I.G. C.A.R,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1465912881 8171710000 W3P1210 THE DEPUTY COMMISSIONER DEFENC C GOV 423128 300 8 LT3A 311 3 0 13822 234 1 0 3 1 0 3.7000 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999999 111113401382 0 0 0 2 0 0 0 0 1 0 THE DEPUTY COMMISSIONER DEFENC,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465912925 3481710000 LG34620 MOHAMMAD SHARIF 34 423128 12400 8 LT1 211 0.2800 0 909 22 1 0 3 0.7800 1 0 0 0 530 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2359007 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHARIF,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465912883 3391710000 GL383 FIRE STATION OFFICER C GOV 423128 1000 8 LT1 211 3 0 54742 424 1 0 3 1 6740 44.4300 0 0 3020 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 3391710986AD 0 0 0 1 0 0 0 0 0 0 FIRE STATION OFFICER,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1465913003 3371710000 LG35958 JAIRUDIN 27 423128 14100 8 LT1 211 0.2800 0 1410 0 1 0 3 1 49 0 0 0 540 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115901463DD 0 0 0 0 0 0 0 0 0 0 JAIRUDIN,27 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912872 3302710000 LG104202 BYARAPPA 13 423128 19200 8 LT1 211 0.1200 0 1297 7 1 0 3 0 -34 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 A2358568 0 0 0 0 0 0 0 0 0 0 BYARAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465912977 3271710000 LG35969 KARISIDAIAH 13 423128 22600 8 LT1 211 0.2800 0 448 0 1 0 3 1 -4 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112949074DD 0 0 0 0 0 0 0 0 0 0 KARISIDAIAH,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912890 3222710000 LG33803A EROJIRAO 2 15A 423128 4800 8 LT1 211 0.2800 0 3616 83 1 0 3 0.8800 0 0 0 0 1090 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2359020 0 0 0 1 0 0 0 0 0 0 EROJIRAO,2 15A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465912896 3122710000 LG34986A PRASANNA 13 423128 3900 8 LT1 211 0.2800 0 570 0 1 0 3 1 2651 21.8400 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 100000349433DD 0 0 0 0 0 0 0 0 0 0 PRASANNA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912897 3091710000 LG102894 SHEK AMEER 36 423128 15200 8 LT1 211 0.0800 0 2071 141 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111112808924DD 0 0 0 3 0 0 0 0 0 0 SHEK AMEER,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912937 3022710000 LG34988A MOHAMMED ANNEESHA 13 423128 4000 8 LT1 211 0.2800 0 1066 0 1 0 3 1 -127 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 100000348279DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANNEESHA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912935 3002710000 LG104191 GANGACHAR 47 423128 20000 8 LT1 211 0.1200 0 256 17 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2361260 0 0 0 1 0 0 0 0 0 0 GANGACHAR,47 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465912936 2981710000 LG34267 NARASIMHA 34 423128 10700 8 LT1 211 0.2800 0 2427 70 1 0 3 0.9400 527 2.1900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359267 0 0 0 2 0 0 0 0 0 0 NARASIMHA,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465912907 2912710000 LG35916 MAHABUB PASHA 19 423128 4100 8 LT1 211 0.2800 0 4174 127 1 0 3 0.9600 0 7.7700 0 0 980 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2359021 0 0 0 1 0 0 0 0 0 0 MAHABUB PASHA,19 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465912915 2881710000 LG34278 RAMAIAH 12 423128 9200 8 LT1 211 0.1200 0 3842 96 1 0 3 1 278 1.1400 0 0 1080 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111112745513D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,12 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465913017 2771710000 LG35964B ANAND 27 423128 15000 8 LT1 211 0.2800 0 765 0 1 0 3 1 80 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115901466DD 0 0 0 0 0 0 0 0 0 0 ANAND,27 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912914 2691710000 LG102921 KRISHNARAO 36 423128 17000 8 LT1 211 0.1200 0 4750 144 1 0 3 0.9400 0 0 0 0 590 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.590 (ignore if paid) 0 10000 53327105 0 0 0 2 0 0 0 0 0 0 KRISHNARAO,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465912955 7171710000 W3P1008 THE DEPUTY COMMMISSIONER C GOV 423128 20200 8 LT3A 311 3.8000 2 1117 45 1 0 3 0.9900 0 2.4600 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 23507676 0 0 0 1 0 0 0 0 1 0 THE DEPUTY COMMMISSIONER,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7370 2 1465912970 6602710000 ACP7019 THE DEPUTY COMMISSIONER DEFENC C GOV 423128 500 8 LT3A 311 0 24 26225 1057 1 0 3 0.8400 0 20.4400 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 23507680 0 0 0 3 0 0 0 0 1 0 THE DEPUTY COMMISSIONER DEFENC,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5380 2 1465912986 6171710000 W3P1515 THE DEPUTY COMMISSIONER DEFEN C GOV 423128 600 8 LT3A 311 0 3.5000 323587 2241 1 0 3 0.9700 0 35.8100 0 0 19970 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.19970 (ignore if paid) 0 999999 111116096038 0 0 0 9 0 0 0 0 1 0 THE DEPUTY COMMISSIONER DEFEN,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0400 2 1465912997 5171710000 W4P452 THE DEPUTY COMMISSIONER DEFENC C GOV 423128 900 8 LT3A 311 0 5 70275 823 1 0 3 0 0 12.2900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14002845 0 999999 C265505 0 0 0 0 0 0 0 0 1 0 THE DEPUTY COMMISSIONER DEFENC,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1465912868 3298387015 W3LG91069 INDIRA UPAHARA MANDIRA BBMP OFF W 123 423128 200 8 LT3A 311 5 0 26994 128 1 0 3 0.9800 0 0 0 0 4690 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 C509568 0 0 0 2 0 0 0 0 1 0 INDIRA UPAHARA MANDIRA,BBMP OFF W 123 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465912905 2391710000 GL461 THE DEPUTY COMMISSIONER C GOV 423128 7700 8 LT3A 311 5 0 8 0 1 0 3 1 0 1.7900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111112934177D 0 0 0 0 0 0 0 0 1 0 THE DEPUTY COMMISSIONER,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912848 1391710000 GL63 C.A.R.P. C GOV 423128 14600 8 LT3A 311 0.1200 0 2481 50 1 0 3 0.9700 0 1.0100 0 0 880 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2359454 0 0 0 0 0 0 0 0 1 0 C.A.R.P.,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465912812 9981710000 LG34263 RAMOJIRAO 12 423128 10400 8 LT1 211 0.2800 0 2164 71 1 0 3 0.8500 -494 0 0 0 790 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2359269 0 0 0 2 0 0 0 0 0 0 RAMOJIRAO,12 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465912816 9791710000 LG104167 VENKATARAMAPPA 7 423128 18600 8 LT1 211 0.2400 0 1665 24 1 0 3 0.9600 0 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 1000000 53207654 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465912837 9781710000 LG34281 K. KRISHNA 20 423128 11300 8 LT1 211 0.2800 0 2495 124 1 0 3 0.8900 2183 14.0800 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359273 0 0 0 1 0 0 0 0 0 0 K. KRISHNA,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465912836 9771710000 LG35933 PRASEN KHAN 18 423128 6600 8 LT1 211 0.2800 0 5163 167 1 0 3 0.9700 0 0 0 0 420 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2359009 0 0 0 2 0 0 0 0 0 0 PRASEN KHAN,18 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465912862 9712710000 LG34978 BIKEGOWDA 241A 423128 2300 8 LT1 211 0.2800 0 1283 33 1 0 3 0.6100 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358557 0 0 0 2 0 0 0 0 0 0 BIKEGOWDA,241A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465912831 9691710000 LG102914 ABDUL RAHAMAN 36 423128 16200 8 LT1 211 0.3200 0 8313 90 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111115894225D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912817 9591710000 LG102925 NARASIMHAIAH 36 423128 17800 8 LT1 211 0.2400 0 2772 91 1 0 3 0.9200 -274 0 0 0 640 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2359312 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465912815 9571710000 LG35954 KRISHNAPPA 13 423128 7300 8 LT1 211 0.2800 0 22954 65 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111112948968D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1465912832 9491710000 LG102902 ABDUL SATHAR 36 423128 15800 8 LT1 211 0.3200 0 7719 59 1 0 3 1 0 2.1200 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111115891738D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912833 9481710000 LG35005 KALESAIAH 25 423128 3000 8 LT1 211 0.2800 0 9672 0 1 0 3 1 -405 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111115892981D 0 0 0 0 0 0 0 0 0 0 KALESAIAH,25 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912834 9471710000 LG34624B ABDUL RAHIM 202 423128 11700 8 LT1 211 0.1200 0 6847 70 1 0 3 1 993 7.1300 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 111115879940 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,202 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1465912835 9322710000 LG33795 PUTTAPPA 18A 423128 4900 8 LT1 211 0.2800 0 1715 29 1 0 3 0.9000 0 0 0 0 380 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2358553 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,18A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465912878 9291710000 LG104230 MADAIAH NO 15 CAR POLICE 423128 21700 8 LT1 211 0.2400 0 1012 83 1 0 3 0 -272 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 A2347964 0 0 0 0 0 0 0 0 0 0 MADAIAH,NO 15 CAR POLICE 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465912818 9281710000 LG34575 SUNDAR RAYAN 102 423128 13200 8 LT1 211 0.3200 0 3131 34 1 0 3 0.9600 0 2.5400 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 10000 53365626 0 0 0 1 0 0 0 0 0 0 SUNDAR RAYAN,102 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465912821 9271710000 LG35962 RAMAIAH 13 423128 14400 8 LT1 211 0.2800 0 1972 62 1 0 3 0.8300 602 4.0400 0 0 320 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2349101 0 0 0 2 0 0 0 0 0 0 RAMAIAH,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465912826 9202710000 LG104206 GOVINDAPPA 7 423128 19100 8 LT1 211 0.1200 0 8392 0 1 0 3 1 -33 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999999 111110521765 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912864 9191710000 LG104217 VENKATAGIRI 10 423128 20900 8 LT1 211 0.1200 0 870 0 1 0 3 1 -45 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115893123D 0 0 0 0 0 0 0 0 0 0 VENKATAGIRI,10 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912830 9122710000 LG34980 KARIYAMMA 24A 423128 2400 8 LT1 211 0.2800 0 469 12 1 0 3 1 -123 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358559 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,24A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465912855 9081710000 LG34616A G.LINGAPPA 2 423128 12600 8 LT1 211 0.2800 0 1629 41 1 0 3 0.8600 -46 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358550 0 0 0 1 0 0 0 0 0 0 G.LINGAPPA,2 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465912810 9032710000 LG10467 NEERETYIAH 7 423128 1100 8 LT1 211 0.1200 0 8412 354 1 0 3 1 0 0 0 0 3060 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111112741990DD 0 0 0 3 0 0 0 0 0 0 NEERETYIAH,7 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1465912808 9022710000 LG33770 SHEKH MOHAMMED 201 423128 2000 8 LT1 211 0.2800 0 0 0 1 0 3 1 5573 42.6500 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999999 111115885423DDD 0 0 0 0 0 0 0 0 0 0 SHEKH MOHAMMED,201 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912875 8991710000 LG104196 KANDASWAMY 45 423128 19800 8 LT1 211 0.1200 0 496 41 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111112713518D 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,45 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912873 8981710000 LG34264 A. ANTHONI 20 423128 11000 8 LT1 211 0.2800 0 2040 32 1 0 3 0.8600 0 0 0 0 290 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2347909 0 0 0 0 0 0 0 0 0 0 A. ANTHONI,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465912820 8971710000 LG34596A BHADRACHARI 34 423128 11600 8 LT1 211 0.3200 0 25 0 1 0 3 1 2251 18.3000 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115879432DD 0 0 0 0 0 0 0 0 0 0 BHADRACHARI,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912841 8881710000 LG34270 M.M. SHAREEF 34 423128 10300 8 LT1 211 0.2800 0 2874 89 1 0 3 0.9500 0 0 0 0 350 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2359266 0 0 0 1 0 0 0 0 0 0 M.M. SHAREEF,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465912840 8791710000 LG104160 VEVARAO 7 423128 17900 8 LT1 211 0.1200 0 1432 102 1 0 3 0.9500 677 2.8200 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2348407 0 0 0 2 0 0 0 0 0 0 VEVARAO,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465912825 8781710000 LG34282 NAYAMALLA 12 423128 9300 8 LT1 211 0.1200 0 165 17 1 0 3 0.8000 2 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2363839 0 0 0 0 0 0 0 0 0 0 NAYAMALLA,12 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465912823 8771710000 LG35934 BHAVANI SINGH 13 423128 7800 8 LT1 211 0.2800 0 443 25 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2347905 0 0 0 1 0 0 0 0 0 0 BHAVANI SINGH,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465912827 8712710000 LG34979 RANGASWAMY 24A 423128 2100 8 LT1 211 0.2800 0 884 23 1 0 3 1 0 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358544 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,24A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465912829 8691710000 LG102915 KARIYAPPA 36 423128 16100 8 LT1 211 0.3200 0 16315 150 1 0 3 1 0 0 0 0 990 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111115894223D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912839 8591710000 LG102926 MOHAMMED GHOUSE 36 423128 17700 8 LT1 211 0.1200 0 786 20 1 0 3 0.9500 391 2.7300 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359301 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465912814 8571710000 LG35955 CHIKKA MADEGOWDA 13 423128 7400 8 LT1 211 0.2800 0 3250 101 1 0 3 0.8700 0 0 0 0 570 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2359035 0 0 0 2 0 0 0 0 0 0 CHIKKA MADEGOWDA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465912865 8491710000 LG102903 RAMANUJA SHETTY 36 423128 15900 8 LT1 211 0.3200 0 5126 52 1 0 3 1 713 4.9900 0 0 280 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112951504D 0 0 0 1 0 0 0 0 0 0 RAMANUJA SHETTY,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912819 8471710000 LG34625B V.MUNI SWAMY 203 423128 11900 8 LT1 211 0.1200 0 1465 32 1 0 3 0.9000 0 5.4900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358541 0 0 0 2 0 0 0 0 0 0 V.MUNI SWAMY,203 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465912856 8391710000 LG104224 KESHAVA SING 7 423128 21300 8 LT1 211 0.1200 0 1148 0 1 0 3 1 -21 0 0 0 220 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115891737DD 0 0 0 0 0 0 0 0 0 0 KESHAVA SING,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912813 8371710000 LG35929A SRINIVAS 18 423128 6300 8 LT1 211 0.1200 0 12983 219 1 0 3 1 1918 8.3700 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 111112698389D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,18 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465912860 8291710000 LG104231 MANIKYAM 14 423128 21800 8 LT1 211 0.2400 0 395 0 1 0 3 1 -116 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115904056DD 0 0 0 0 0 0 0 0 0 0 MANIKYAM,14 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912867 8281710000 LG34576 PRISH MOHAMAD 34 423128 12900 8 LT1 211 0.3200 0 1015 66 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2363834 0 0 0 2 0 0 0 0 0 0 PRISH MOHAMAD,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465912811 8271710000 LG35963 KRISHNAPPA 13 423128 14500 8 LT1 211 0.2800 0 187 50 1 0 3 0.9700 1458 12.5200 0 0 470 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.470 (ignore if paid) 0 999999 U5412908 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465912843 8222710000 LG33776B MOHAMMED ILLAVULLA 34 423128 1800 8 LT1 211 0.2800 0 0 0 1 0 3 1 5649 42.6600 0 0 230 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112710915DDD 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILLAVULLA,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912847 8191710000 LG104218 SHAHIND KHAN 7 423128 21000 8 LT1 211 0.1200 0 8243 21 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111115877782D 0 0 0 1 0 0 0 0 0 0 SHAHIND KHAN,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912807 8122710000 LG34981 GOPALA NAYUD 24A 423128 2200 8 LT1 211 0.2800 0 1059 11 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358560 0 0 0 1 0 0 0 0 0 0 GOPALA NAYUD,24A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465912877 8102710000 LG104168 MUNISWAMY #.5 423128 18700 8 LT1 211 0.2400 0 840 36 1 0 3 0.7500 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358569 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#.5 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465912874 8081710000 LG34581 S.SEVARAJ . 102 423128 13700 8 LT1 211 0.3200 0 4329 29 1 0 3 0.8400 1 0 0 0 420 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2494717 0 0 0 0 0 0 0 0 0 0 S.SEVARAJ,. 102 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465912838 8022710000 LG33771E VENKOBARADA 104 24 423128 1300 8 LT1 211 0.2800 0 2623 69 1 0 3 0.9100 0 0 0 0 660 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2359023 0 0 0 0 0 0 0 0 0 0 VENKOBARADA,104 24 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465912853 7991710000 LG104197 RANGAIAH M.S.B.49 423128 19700 8 LT1 211 0.1200 0 13319 58 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111115904048D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,M.S.B.49 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912854 7981710000 LG34265 GIRIIAH 12 423128 10600 8 LT1 211 0.2800 0 3185 94 1 0 3 0.8700 0 1 0 0 690 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2359270 0 0 0 3 0 0 0 0 0 0 GIRIIAH,12 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465912999 7912710000 LG34993 ANNISHA HUSEN 234 423128 3500 8 LT1 211 0.2800 0 598 0 1 0 3 1 -61 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 100000313373DD 0 0 0 0 0 0 0 0 0 0 ANNISHA HUSEN,234 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912824 7881710000 LG34271 MOHAMMED KHAN 34 423128 10800 8 LT1 211 0.2800 0 5197 153 1 0 3 0.9600 0 3.0700 0 0 1270 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2359265 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAN,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465912822 7871710000 LG34626B THIMARAJU ARAS 521 423128 12100 8 LT1 211 0.2800 0 3841 6 1 0 3 0.7800 324 1.1000 0 0 1320 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 A2358558 0 0 0 0 0 0 0 0 0 0 THIMARAJU ARAS,521 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465913013 7812710000 LG35921 KRISHANAPPA 19 423128 4400 8 LT1 211 0.2800 0 987 0 1 0 3 1 -99 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115898972DD 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,19 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913018 7791710000 LG104161 MUNISWAMY 7 423128 18000 8 LT1 211 0.1200 0 2565 107 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2347864 0 0 0 3 0 0 0 0 0 0 MUNISWAMY,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1465913016 7781710000 LG34283 SHIVARAMA 34 423128 9800 8 LT1 211 0.1200 0 3694 135 1 0 3 0.9400 0 0 0 0 1280 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2359149 0 0 0 2 0 0 0 0 0 0 SHIVARAMA,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465912956 7691710000 LG102916 PONNAKRISHNAIAH 36 423128 16000 8 LT1 211 0.3200 0 12605 42 1 0 3 1 54 0 0 0 350 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112948893 0 0 0 1 0 0 0 0 0 0 PONNAKRISHNAIAH,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1465912851 7671710000 LG35943 KRISHNAPPA 13 423128 8300 8 LT1 211 0.2800 0 2276 50 1 0 3 0.7000 -14 0 0 0 940 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2348592 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465912992 7591710000 LG102927 PUKKA REDDY 7 423128 17500 8 LT1 211 0.1200 0 8551 35 1 0 3 1 0 1 0 0 380 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 9999 7591710910ADD 0 0 0 2 0 0 0 0 0 0 PUKKA REDDY,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1465912845 7571710000 LG34346B M.M. RANGARAO 20 423128 10000 8 LT1 211 0.2800 0 1042 49 1 0 3 0.9700 1180 7.5600 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359148 0 0 0 2 0 0 0 0 0 0 M.M. RANGARAO,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465912944 7391710000 LG104225 LAKSHMINARAYANA 19 423128 21400 8 LT1 211 0.1200 0 815 0 1 0 3 1 2775 22.1100 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115895011DD 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,19 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912948 7371710000 LG35930 RAMAKRISHNA 18 423128 6400 8 LT1 211 0.1200 0 2389 110 1 0 3 0.6700 0 0 0 0 240 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2359005 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,18 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465912938 7322710000 LG33792A N. NARASHOJIRAO 240 15A 423128 5300 8 LT1 211 0.2800 0 1618 57 1 0 3 0.8800 0 1 0 0 220 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2358555 0 0 0 2 0 0 0 0 0 0 N. NARASHOJIRAO,240 15A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465912991 7302710000 LG101192 M. SHAREEFO 37 423128 8500 8 LT1 211 0.1200 0 12638 117 1 0 3 1 0 1 0 0 2070 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112710475 0 0 0 2 0 0 0 0 0 0 M. SHAREEFO,37 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1465912993 7281710000 LG34577 KRISHNAPPA 34 423128 13000 8 LT1 211 0.3200 0 1138 44 1 0 3 0.8000 219 0 0 0 230 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2363835 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465912850 7222710000 LG33777 VENKATAGAMI M A R P 423128 1700 8 LT1 211 0.2800 0 1369 47 1 0 3 0.9700 0 1.5000 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359151 0 0 0 1 0 0 0 0 0 0 VENKATAGAMI,M A R P 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465912954 7191710000 LG104219 INSPECTOR OF POLICE 2 423128 21100 8 LT1 211 0.1200 0 1165 51 1 0 3 0.9500 598 2.4400 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2345967 0 0 0 0 0 0 0 0 0 0 INSPECTOR OF POLICE,2 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465912928 7122710000 LG34982 VENKATESH 24A 423128 2600 8 LT1 211 0.2800 0 1375 41 1 0 3 0.8800 0 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358554 0 0 0 3 0 0 0 0 0 0 VENKATESH,24A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1465912929 7102710000 LG104169 ABDUL JAFAR 7 423128 19000 8 LT1 211 0.2400 0 3190 99 1 0 3 0.8800 1452 10.7200 0 0 330 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2358563 0 0 0 3 0 0 0 0 0 0 ABDUL JAFAR,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465912870 7022710000 LG33772 RADASHAREEF 110 20 423128 1500 8 LT1 211 0.2800 0 1378 67 1 0 3 0.9700 1531 11.6800 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359028 0 0 0 2 0 0 0 0 0 0 RADASHAREEF,110 20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465912979 6991710000 LG104198 ABDUL REHAMAN M.S.B 49 423128 19600 8 LT1 211 0.1200 0 538 0 1 0 3 1 2712 20.0500 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115904049DD 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,M.S.B 49 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912973 6981710000 LG33816 SRIDHARA 2012 423128 8800 8 LT1 211 0.2800 0 2920 122 1 0 3 0.9100 0 0 0 0 590 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2348588 0 0 0 3 0 0 0 0 0 0 SRIDHARA,2012 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1465912982 6912710000 LG34994A SHNTHARAJU 234 423128 3600 8 LT1 211 0.2800 0 641 22 1 0 3 0.8200 7 0 0 0 440 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2359012 0 0 0 0 0 0 0 0 0 0 SHNTHARAJU,234 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465912989 6881710000 LG34272 MANIKYAM 12 423128 9500 8 LT1 211 0.1200 0 5633 115 1 0 3 1 873 3.6200 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 6881710839AD 0 0 0 1 0 0 0 0 0 0 MANIKYAM,12 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912949 6791710000 LG104162 LINGAIAH 9 423128 18100 8 LT1 211 0.1200 0 3046 67 1 0 3 0.8500 -38 0 0 0 1090 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2348261 0 0 0 2 0 0 0 0 0 0 LINGAIAH,9 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465912947 6781710000 LG34284 K.A. AMRUTH BO. 20 423128 9900 8 LT1 211 0.2800 0 2029 33 1 0 3 0.8300 0 3.5600 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359141 0 0 0 1 0 0 0 0 0 0 K.A. AMRUTH,BO. 20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465913026 6771710000 LG35936 MOHAN RAM 14 423128 7900 8 LT1 211 0.2800 0 1991 37 1 0 3 0.8200 0 0 0 0 500 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2363830 0 0 0 2 0 0 0 0 0 0 MOHAN RAM,14 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465912971 6691710000 LG102917 ABDUL KHADAR #.5 423128 20800 8 LT1 211 0.2400 0 4100 114 1 0 3 0.8300 0 0 0 0 430 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2350752 0 0 0 3 0 0 0 0 0 0 ABDUL KHADAR,#.5 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1465912972 6681710000 LG33830A MANJAPPA 1021 423128 9100 8 LT1 211 0.2800 0 344 0 1 0 3 1 2913 23.8100 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112710360DD 0 0 0 0 0 0 0 0 0 0 MANJAPPA,1021 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912978 6671710000 LG35947 D.RAMACHANDRA 22 423128 6700 8 LT1 211 0.2800 0 17666 157 1 0 3 1 0 0 0 0 450 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115901460D 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRA,22 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912969 6591710000 LG102928 PATH SHARION 7 423128 17300 8 LT1 211 0.1200 0 4926 151 1 0 3 0.9500 0 0 0 0 1640 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2359303 0 0 0 2 0 0 0 0 0 0 PATH SHARION,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465912967 6571710000 LG33761 A. JOSHAF 17 423128 5500 8 LT1 211 0.2800 0 3872 25 1 0 3 1 -6 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 111112689086 0 0 0 0 0 0 0 0 0 0 A. JOSHAF,17 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1465912957 6491710000 LG102905 YUSAF 16 423128 16700 8 LT1 211 0.3200 0 8150 0 1 0 3 1 69 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111112707973D 0 0 0 0 0 0 0 0 0 0 YUSAF,16 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913002 6391710000 LG104226 PATAVENKATARAM CAR POLICE QUATREES 423128 21500 8 LT1 211 0.2400 0 2714 0 1 0 3 1 3279 26.4600 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111115904053D 0 0 0 0 0 0 0 0 0 0 PATAVENKATARAM,CAR POLICE QUATREES 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913007 6381710000 LG34573B SIDDAIAH B. 201 423128 13400 8 LT1 211 0.2800 0 1762 14 1 0 3 0 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2363837 0 0 0 1 0 0 0 0 0 0 SIDDAIAH B.,201 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465913001 6371710000 LG35931 VEKATAPPA 18 423128 6500 8 LT1 211 0.1200 0 1635 51 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 A2104612 0 0 0 1 0 0 0 0 0 0 VEKATAPPA,18 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465912893 6322710000 LG33796 SHEK HUSEN 102 15A 423128 5200 8 LT1 211 0.2800 0 2108 53 1 0 3 0.9000 438 2.5900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358543 0 0 0 2 0 0 0 0 0 0 SHEK HUSEN,102 15A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465912888 6302710000 LG104199 MOHAMMED KHAN M.S.B 54 423128 19500 8 LT1 211 0.1200 0 3472 0 1 0 3 1 -299 0 0 0 520 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111115890236D 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAN,M.S.B 54 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913010 6291710000 LG104233 NUNISWAMY 10 423128 21900 8 LT1 211 0.2400 0 7536 0 1 0 3 1 1888 15.5300 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111115889533D 0 0 0 0 0 0 0 0 0 0 NUNISWAMY,10 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913023 6281710000 LG34578 RAJ GOPAL 34 423128 13100 8 LT1 211 0.3200 0 5338 137 1 0 3 0.8700 0 0 0 0 1720 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2363833 0 0 0 2 0 0 0 0 0 0 RAJ GOPAL,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465912876 6222710000 LG33778B RANATHAKHAN 4 24 423128 1400 8 LT1 211 0.2800 0 1248 0 1 0 3 1 301 2.3800 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111115873353DD 0 0 0 0 0 0 0 0 0 0 RANATHAKHAN,4 24 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912984 6191710000 LG104220 MUNISWAMY 7 423128 21200 8 LT1 211 0.1200 0 799 39 1 0 3 0.8900 0 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359261 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465912988 6181710000 LG34614A NRASHIMAIAH 34 423128 22400 8 LT1 211 0.2800 0 3940 67 1 0 3 1 3168 22.9100 0 0 460 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 9999 BC2959817 0 0 0 1 0 0 0 0 0 0 NRASHIMAIAH,34 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465912904 6122710000 LG34983 MALLIKARJUNAIAH 234 423128 3700 8 LT1 211 0.2800 0 438 0 1 0 3 1 -149 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999999 100000291804DD 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,234 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912900 6102710000 LG104170 LINGA RAJAIAH 7 423128 18900 8 LT1 211 0.1200 0 1164 25 1 0 3 0.9000 -97 0 0 0 220 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2358577 0 0 0 0 0 0 0 0 0 0 LINGA RAJAIAH,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465913022 6081710000 LG34583A L.SELVARAJ 94 423128 13900 8 LT1 211 0.3200 0 2231 70 1 0 3 0.9800 551 4.1900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358573 0 0 0 2 0 0 0 0 0 0 L.SELVARAJ,94 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-09-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465912869 6022710000 LG33773E K.A. RAMAIAH 20 M A R P 423128 1600 8 LT1 211 0.2800 0 570 0 1 0 3 1 -57 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115890254DD 0 0 0 0 0 0 0 0 0 0 K.A. RAMAIAH,20 M A R P 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912976 5981710000 LG33817A D. SIDDAIAH 102 2 423128 8600 8 LT1 211 0.2800 0 2174 54 1 0 3 1 227 1.4500 0 0 540 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2348598 0 0 0 0 0 0 0 0 0 0 D. SIDDAIAH,102 2 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465912974 5971710000 LG34599 R.NARAYAN 101 423128 22000 8 LT1 211 0.2800 0 192 0 1 0 3 1 139 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112754452DD 0 0 0 0 0 0 0 0 0 0 R.NARAYAN,101 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912945 5881710000 LG34275 K. RAMAIAH 20 423128 11200 8 LT1 211 0.2800 0 1670 49 1 0 3 0.8000 224 1.4500 0 0 420 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2359143 0 0 0 1 0 0 0 0 0 0 K. RAMAIAH,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465912879 5871710000 LG35922A DEVRAJU 18 423128 5800 8 LT1 211 0.2800 0 1373 22 1 0 3 0.8100 306 3.8100 0 0 330 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2359146 0 0 0 0 0 0 0 0 0 0 DEVRAJU,18 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465912953 5812710000 LG35911B ASAAA #45 423128 4500 8 LT1 211 0.2400 0 1478 0 1 0 3 1 -251 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111115898970DD 0 0 0 0 0 0 0 0 0 0 ASAAA,#45 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912996 5791710000 LG104163 ESHWARARAO UPADHYA 7 423128 18400 8 LT1 211 0.1200 0 1989 55 1 0 3 0.8700 110 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2348402 0 0 0 2 0 0 0 0 0 0 ESHWARARAO UPADHYA,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465912990 5781710000 LG34285 SIDAIAH 12 423128 11400 8 LT1 211 0.2800 0 7784 272 1 0 3 0.9400 -1 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359001 0 0 0 2 0 0 0 0 0 0 SIDAIAH,12 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465912994 5771710000 LG35937 ABDUL AJIJ 13 423128 8000 8 LT1 211 0.2800 0 3998 0 1 0 3 1 172 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2363831 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465912985 5691710000 LG102918A HAMEER 36 423128 17100 8 LT1 211 0.3000 0 375 81 1 0 3 0.9800 6183 49.6000 0 0 220 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5412909 0 0 0 2 0 0 0 0 0 0 HAMEER,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465912983 5681710000 LG34273B M.A. ALATHONI 20 423128 10200 8 LT1 211 0.2800 0 1460 23 1 0 3 0.9700 0 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2348596 0 0 0 2 0 0 0 0 0 0 M.A. ALATHONI,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465912950 5602710000 EH1991 RATHNAKARA RAJ C GOV 423128 400 8 LT1 211 0.1200 0 41365 41 1 0 3 1 0 0 0 0 1300 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112693817 0 0 0 0 0 0 0 0 0 0 RATHNAKARA RAJ,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912952 5591710000 LG102896 M.P. MAHADEVAIAH 7 423128 15400 8 LT1 211 0.3200 0 620 0 1 0 3 1 86 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112713762DD 0 0 0 0 0 0 0 0 0 0 M.P. MAHADEVAIAH,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912965 5481710000 LG34617A SYED YUSUF 34 423128 12300 8 LT1 211 0.2800 0 1341 34 1 0 3 0.7400 -6 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358547 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465912966 5381710000 LG34574B K.SUBRAMANYA 102 423128 13300 8 LT1 211 0.3200 0 1115 59 1 0 3 0.8800 366 1.5200 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2363836 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANYA,102 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465912968 5371710000 LG35956 ARMUGAM 22 423128 7500 8 LT1 211 0.2800 0 776 0 1 0 3 1 1904 15.6800 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359033 0 0 0 0 0 0 0 0 0 0 ARMUGAM,22 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465912842 5322710000 LG33793 SHOKAMOLLA 10 15A 423128 5000 8 LT1 211 0.2800 0 1628 16 1 0 3 0.8300 0 1 0 0 640 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2358556 0 0 0 1 0 0 0 0 0 0 SHOKAMOLLA,10 15A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465912939 5302710000 LG104200 DEVAIAH 4\5 423128 19400 8 LT1 211 0.1200 0 3060 0 1 0 3 1 119 1.1300 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 5302710032AD 0 0 0 0 0 0 0 0 0 0 DEVAIAH,4\5 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912987 5202710000 LG104210 MOHIYUDEENSHA 7 423128 20400 8 LT1 211 0.1200 0 8410 0 1 0 3 1 -8 0 0 0 320 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000331390D 0 0 0 0 0 0 0 0 0 0 MOHIYUDEENSHA,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912916 5102710000 LG104171 HEMALINGAIH 7 423128 18800 8 LT1 211 0.7000 0 1679 52 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358565 0 0 0 1 0 0 0 0 0 0 HEMALINGAIH,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465913009 5081710000 LG34584A KRISHNAPPA 34 423128 13800 8 LT1 211 0.3200 0 2995 105 1 0 3 0.9100 0 0 0 0 1270 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2347865 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465912998 4981710000 LG33818 S.K. KRISHOJI RAO 2 423128 8700 8 LT1 211 0.2800 0 3738 14 1 0 3 1 0 0 0 0 210 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112815254 0 0 0 0 0 0 0 0 0 0 S.K. KRISHOJI RAO,2 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1465912995 4971710000 LG34600 D.SHANTHARAJU 102 423128 22300 8 LT1 211 0.2800 0 3351 120 1 0 3 1 0 1 0 0 870 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2347342 0 0 0 1 0 0 0 0 0 0 D.SHANTHARAJU,102 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465912960 4871710000 LG35923A M.D.JABLAR 13 423128 5900 8 LT1 211 0.2800 0 1678 60 1 0 3 0.9700 0 0 0 0 440 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2105802 0 0 0 2 0 0 0 0 0 0 M.D.JABLAR,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465912933 4812710000 LG35912A ASAAA #45 423128 4600 8 LT1 211 0.2400 0 575 0 1 0 3 1 -90 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112949444DD 0 0 0 0 0 0 0 0 0 0 ASAAA,#45 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913012 4791710000 LG104164 LINGAIAHA NO.2 423128 18300 8 LT1 211 0.2400 0 2494 98 1 0 3 0.8800 0 0 0 0 820 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2348418 0 0 0 2 0 0 0 0 0 0 LINGAIAHA,NO.2 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465912941 4691710000 LG102919 DORAISWAMY 36 423128 17400 8 LT1 211 0.3000 0 5838 41 1 0 3 1 107 1.3200 0 0 300 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112842511 0 0 0 0 0 0 0 0 0 0 DORAISWAMY,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1465912940 4681710000 LG34274 T. PRASANNA 20 423128 10100 8 LT1 211 0.2800 0 2112 103 1 0 3 0.9100 0 0 0 0 270 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2359142 0 0 0 2 0 0 0 0 0 0 T. PRASANNA,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465912943 4671710000 LG35949 M.GOWDA 13 423128 6800 8 LT1 211 0.2800 0 18775 174 1 0 3 1 936 3.8900 0 0 2000 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 4671710773AD 0 0 0 2 0 0 0 0 0 0 M.GOWDA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1465913006 4591710000 LG102897 CHINNASWAMY 36 423128 15500 8 LT1 211 0.3200 0 380 0 1 0 3 1 754 6 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112754535DD 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912927 4491710000 LG102907 CHINNAPPA 7 423128 16600 8 LT1 211 0.3200 0 770 0 1 0 3 1 -83 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115887923DD 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913000 4481710000 LG34619 K.NAGARAJU 34 423128 12500 8 LT1 211 0.2800 0 2679 83 1 0 3 0.9400 0 0 0 0 630 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2358542 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465913004 4471710000 LG35945A KRISHNAPPA 13 423128 8400 8 LT1 211 0.2800 0 5276 126 1 0 3 0.9300 0 1.9500 0 0 1390 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 52945177 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465912920 4391710000 LG104228 PUTTAHONNAPPA 13 423128 21600 8 LT1 211 0.1200 0 1632 70 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 0 A2347970 0 0 0 1 0 0 0 0 0 0 PUTTAHONNAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465913014 4381710000 LG35006 KALESAIAH 27625 423128 3100 8 LT1 211 0.2800 0 7890 0 1 0 3 1 -41 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111112714164D 0 0 0 1 0 0 0 0 0 0 KALESAIAH,27625 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465913015 4371710000 LG35957A ASAAA #45 423128 7600 8 LT1 211 0.2400 0 751 16 1 0 3 0.8100 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359037 0 0 0 0 0 0 0 0 0 0 ASAAA,#45 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465912871 4322710000 LG33797A MOHAMMED ALI 2 15A 423128 5400 8 LT1 211 0.2800 0 6106 82 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 111110127482 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,2 15A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1465912942 4302710000 LG104201 NARAYANA 46 423128 19300 8 LT1 211 0.2400 0 2546 88 1 0 3 0.9400 110 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359314 0 0 0 1 0 0 0 0 0 0 NARAYANA,46 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465912975 4271710000 LG35968 NAJEER KHAN 13 423128 15100 8 LT1 211 0.2800 0 2910 26 1 0 3 1 0 26.5200 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2351298 0 0 0 0 0 0 0 0 0 0 NAJEER KHAN,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465912892 4181710000 LG34592 V.NARASHIMA MURTHY 34 423128 11500 8 LT1 211 0.3200 0 1 75 1 0 3 1 2766 20.5600 0 0 450 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000309377DDD 0 0 0 1 0 0 0 0 0 0 V.NARASHIMA MURTHY,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465913008 4171710000 W3P573 THE DEPUTY COMMMISSIONER C GOV 423128 22700 8 LT1 211 6 0 211263 842 1 0 3 1 0 9.7000 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999999 111112689024 0 0 0 5 0 0 0 0 0 0 THE DEPUTY COMMMISSIONER,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1465912858 4122710000 LG34985A PRASANNA 13 423128 3800 8 LT1 211 0.2800 0 246 0 1 0 3 1 -94 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 100000315499DD 0 0 0 0 0 0 0 0 0 0 PRASANNA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912857 4022710000 LG33775 ANDANIRAO 101 423128 1900 8 LT1 211 0.2800 0 502 0 1 0 3 1 -93 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115890252DD 0 0 0 0 0 0 0 0 0 0 ANDANIRAO,101 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912961 4002710000 LG104190 INSPECTOR OF POLICE 43 423128 20100 8 LT1 211 0.2400 0 818 0 1 0 3 1 -101 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112698426DD 0 0 0 0 0 0 0 0 0 0 INSPECTOR OF POLICE,43 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912959 3981710000 LG34266 RAMACHANDRA 20 423128 11100 8 LT1 211 0.2800 0 2745 63 1 0 3 0.8600 0 1.5500 0 0 280 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2347977 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465912951 3881710000 LG34277 C. KRISHNA 20 423128 10900 8 LT1 211 0.2800 0 1099 27 1 0 3 0.7200 1 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2347978 0 0 0 0 0 0 0 0 0 0 C. KRISHNA,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465912885 3791710000 LG102911 JOSEF 7 423128 16400 8 LT1 211 0.3200 0 1086 0 1 0 3 1 887 6.0900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111115891740DD 0 0 0 0 0 0 0 0 0 0 JOSEF,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913005 3771710000 LG35939F RAJESH KUMAR GOLANKI 27 423128 8100 8 LT1 211 0.2800 0 2779 60 1 0 3 0.8800 1 0 0 0 1160 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2363829 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR GOLANKI,27 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465912922 3691710000 LG102920A BOREGOWDA 36 423128 16900 8 LT1 211 0.3000 0 3007 136 1 0 3 0.8900 0 50.2300 0 0 450 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2350753 0 0 0 2 0 0 0 0 0 0 BOREGOWDA,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-09-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465912917 3681710000 LG34601 THIMMARAYAPPA 201 423128 22200 8 LT1 211 0.2800 0 513 18 1 0 3 0.9600 3685 29.8900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2347347 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,201 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465913024 3671710000 LG35950 NAJAPPA 13 423128 6900 8 LT1 211 0.2800 0 10970 11 1 0 3 1 1 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111112931019D 0 0 0 1 0 0 0 0 0 0 NAJAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-12-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912958 3591710000 LG102898 PUTAIAH 26 423128 15600 8 LT1 211 0.3200 0 857 0 1 0 3 1 -14 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115879081DD 0 0 0 0 0 0 0 0 0 0 PUTAIAH,26 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912962 3581710000 LG34606 NANJUDAIAH 34 423128 20300 8 LT1 211 0.2800 0 870 0 1 0 3 1 -485 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112714159DD 0 0 0 0 0 0 0 0 0 0 NANJUDAIAH,34 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912963 3571710000 LG33763 RAMAIAH 101 17A 423128 5600 8 LT1 211 0.2800 0 1705 43 1 0 3 0.7300 0 0 0 0 410 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2359029 0 0 0 0 0 0 0 0 0 0 RAMAIAH,101 17A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465912912 2681710000 LG34602 ANATHARAMU 34 423128 22100 8 LT1 211 0.2800 0 250 0 1 0 3 1 7828 62.9900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111115896368DD 0 0 0 0 0 0 0 0 0 0 ANATHARAMU,34 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912909 2671710000 LG35951 THIME GOWDA 13 423128 7000 8 LT1 211 0.2800 0 14795 38 1 0 3 1 0 0 0 0 490 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115890177D 0 0 0 1 0 0 0 0 0 0 THIME GOWDA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912895 2591710000 LG102899 YELLAIRIDRANAY 37 423128 15700 8 LT1 211 0.3200 0 991 0 1 0 3 1 88 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115877182DD 0 0 0 0 0 0 0 0 0 0 YELLAIRIDRANAY,37 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912899 2491710000 LG102909 THERESRAJ 7 423128 16500 8 LT1 211 0.3200 0 375 0 1 0 3 1 -104 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111112745504DD 0 0 0 0 0 0 0 0 0 0 THERESRAJ,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912898 2481710000 LG34621 M.R.VENUGOPAL NAIDU 4 423128 12200 8 LT1 211 0.2800 0 408 12 1 0 3 0.8300 243 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359015 0 0 0 0 0 0 0 0 0 0 M.R.VENUGOPAL NAIDU,4 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465912901 2471710000 LG35925 DORAI SWAMY 18 423128 6100 8 LT1 211 0.2800 0 2011 100 1 0 3 0.7500 0 0 0 0 460 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2359157 0 0 0 2 0 0 0 0 0 0 DORAI SWAMY,18 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465912910 2371710000 LG35959 VENKATESHALLU 27 423128 14000 8 LT1 211 0.2800 0 2067 107 1 0 3 0.9800 1882 14.1600 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2361250 0 0 0 2 0 0 0 0 0 0 VENKATESHALLU,27 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465912911 2271710000 LG4126 M.SARALA RANI C GOV 423128 700 8 LT1 211 0.1200 0 2583 181 1 0 3 0.9400 0 2.2300 0 0 2380 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.2380 (ignore if paid) 0 9999 A2348551 0 0 0 0 0 0 0 0 0 0 M.SARALA RANI,C GOV 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465912894 2181710000 LG34579 RAMAKRISHNAPPA . 202 423128 13500 8 LT1 211 0.3200 0 520 0 1 0 3 1 142 1.1000 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115885513DD 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,. 202 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912924 2091710000 LG102895 GOVINDA NAYAK 7 423128 15300 8 LT1 211 0.3200 0 1804 38 1 0 3 0.8900 0 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359453 0 0 0 1 0 0 0 0 0 0 GOVINDA NAYAK,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465912932 2081710000 LG34996A HAREESHARAO 224 423128 2700 8 LT1 211 0.2800 0 16062 0 1 0 3 1 -101 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 111115890122D 0 0 0 0 0 0 0 0 0 0 HAREESHARAO,224 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913019 2022710000 LG34989A SATHYNARAYANARAO 13 423128 3200 8 LT1 211 0.2800 0 179 0 1 0 3 1 -168 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 100000342695DD 0 0 0 0 0 0 0 0 0 0 SATHYNARAYANARAO,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912886 1912710000 LG35917 DODAIAH SARPA 13 423128 4200 8 LT1 211 0.2800 0 694 0 1 0 3 1 -97 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115890250DD 0 0 0 0 0 0 0 0 0 0 DODAIAH SARPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912931 1891710000 LG104165 PURUSHOTHAMA NAYIDU 2 423128 18200 8 LT1 211 0.1200 0 4399 26 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 39590357 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA NAYIDU,2 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465912930 1881710000 LG34279 ABDUL RASHEED 7 423128 9700 8 LT1 211 0.1200 0 1873 33 1 0 3 0.9300 0 0 0 0 420 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2359145 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,7 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465912926 1871710000 LG35924 DORAI SWAMY 18 423128 6000 8 LT1 211 0.2800 0 560 0 1 0 3 1 -180 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115890178DD 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,18 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912880 1791710000 LG102913 NARASAIAH 36 423128 16300 8 LT1 211 0.3200 0 299 0 1 0 3 1 3098 25.2600 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999999 111115901972D 0 0 0 0 0 0 0 0 0 0 NARASAIAH,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912859 1691710000 LG102922 KARIN KHAN 36 423128 17200 8 LT1 211 0.1200 0 5565 191 1 0 3 0.9600 0 0 0 0 1760 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2350760 0 0 0 3 0 0 0 0 0 0 KARIN KHAN,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1465912964 1671710000 LG35952 CHIKANNA 22 423128 7100 8 LT1 211 0.2800 0 2635 88 1 0 3 0.9800 0 0 0 0 400 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2359036 0 0 0 2 0 0 0 0 0 0 CHIKANNA,22 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465912908 1581710000 LG35003B SRINIVALU 25 423128 2900 8 LT1 211 0.2800 0 8495 0 1 0 3 1 5483 42.3400 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999 111115891663D 0 0 0 0 0 0 0 0 0 0 SRINIVALU,25 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912913 1571710000 LG33765 G.A. NARASIMHAIAH 201 17A 423128 5700 8 LT1 211 0.2800 0 3437 96 1 0 3 0.9100 0 0 0 0 730 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2359032 0 0 0 2 0 0 0 0 0 0 G.A. NARASIMHAIAH,201 17A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465912852 1481710000 LG34622B ASAAA #45 423128 12000 8 LT1 211 0.2400 0 2364 62 1 0 3 0.8700 0 2.4100 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358548 0 0 0 2 0 0 0 0 0 0 ASAAA,#45 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465912849 1371710000 LG35960C P.NARAYANANNA 27 423128 14200 8 LT1 211 0.2800 0 2140 53 1 0 3 0.7700 1 0 0 0 470 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2358570 0 0 0 0 0 0 0 0 0 0 P.NARAYANANNA,27 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465912946 1322710000 LG33800 DASHARATH RAO 20 423128 4700 8 LT1 211 0.2800 0 2153 71 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359002 0 0 0 2 0 0 0 0 0 0 DASHARATH RAO,20 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465912844 1291710000 LG104215 ABDUL SHAKIL 5 423128 20600 8 LT1 211 0.1200 0 10648 22 1 0 3 1 -21 0 0 0 690 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111115892140D 0 0 0 1 0 0 0 0 0 0 ABDUL SHAKIL,5 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912846 1271710000 LG6469 L.B.SURESH 1 423128 800 8 LT1 211 0.1200 0 15558 384 1 0 3 1 0 4 0 0 5030 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 1271710731AD 0 0 0 2 0 0 0 0 0 0 L.B.SURESH,1 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465912828 1202710000 LG104214 MUNISWAMY NAYDU 1 423128 20500 8 LT1 211 0.1200 0 2322 20 1 0 3 1 88 1.0100 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111115879118D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY NAYDU,1 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465912887 1181710000 LG34580 ABDULLA . 201 423128 13600 8 LT1 211 0.3200 0 593 16 1 0 3 0.8100 1 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2347360 0 0 0 1 0 0 0 0 0 0 ABDULLA,. 201 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465913021 1122710000 LG33768B HONNAIAH 204 24 423128 1200 8 LT1 211 0.2800 0 3719 105 1 0 3 0.9300 279 1.2100 0 0 580 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2359025 0 0 0 2 0 0 0 0 0 0 HONNAIAH,204 24 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465912889 1091710000 LG33820 NANJUNDA SHETTY 2012 423128 9000 8 LT1 211 0.2800 0 608 19 1 0 3 0.8000 -21 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2348600 0 0 0 0 0 0 0 0 0 0 NANJUNDA SHETTY,2012 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465913020 1022710000 LG34990 K.T. SHIVAIAH 13 423128 3300 8 LT1 211 0.2800 0 57 0 1 0 3 1 6555 49.5900 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 100000327270DD 0 0 0 0 0 0 0 0 0 0 K.T. SHIVAIAH,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912903 0981710000 LG34269 M. ANTHONI 34 423128 10500 8 LT1 211 0.2800 0 868 14 1 0 3 0.9600 0 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359268 0 0 0 1 0 0 0 0 0 0 M. ANTHONI,34 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465912923 0971710000 LG34999A THAMBA LINGAIAH 13 423128 2800 8 LT1 211 0.2800 0 13155 0 1 0 3 1 4834 38.4700 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 111115880188D 0 0 0 0 0 0 0 0 0 0 THAMBA LINGAIAH,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465913011 0912710000 LG35918 PUTTA SWAMY 13 423128 4300 8 LT1 211 0.2800 0 680 0 1 0 3 1 -100 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115872199DD 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912884 0891710000 LG104166 MOSES 7 423128 18500 8 LT1 211 0.2400 0 2692 106 1 0 3 0.9600 933 6.0800 0 0 720 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2358566 0 0 0 1 0 0 0 0 0 0 MOSES,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465912906 0881710000 LG34280 V. RAMACHANDRARAO 148 423128 9600 8 LT1 211 0.1200 0 469 0 1 0 3 1 2920 23.9300 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115892190DD 0 0 0 0 0 0 0 0 0 0 V. RAMACHANDRARAO,148 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912809 0812710000 LG34977 BALAJIGOWDA 231 423128 2500 8 LT1 211 0.2800 0 2355 56 1 0 3 0.8400 5892 47.2600 0 0 390 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2358549 0 0 0 3 0 0 0 0 0 0 BALAJIGOWDA,231 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1465912891 0791710000 LG102924 DEVID 36 423128 17600 8 LT1 211 0.1200 0 986 40 1 0 3 0.8100 565 4.7200 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359302 0 0 0 0 0 0 0 0 0 0 DEVID,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465912919 0771710000 LG35940B KRISHNAPPA 13 423128 8200 8 LT1 211 0.2800 0 5673 160 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 10000 53255586 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465912866 0691710000 LG102923 M.D. ABDUL HAJEEJ 36 423128 16800 8 LT1 211 0.1200 0 13686 158 1 0 3 1 1135 4.9100 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 99999 0691710913ABD 0 0 0 3 0 0 0 0 0 0 M.D. ABDUL HAJEEJ,36 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3400 2 LNT 1 Phase 1465912863 0671710000 LG35953A M.E.DEVID 13 423128 7200 8 LT1 211 0.2800 0 2752 0 1 0 3 1 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999999 A2359040 0 0 0 0 0 0 0 0 0 0 M.E.DEVID,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465912902 0581710000 LG35004B KALESAIAH 25 423128 12700 8 LT1 211 0.2800 0 2133 75 1 0 3 0.9600 300 2.1900 0 0 670 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2358551 0 0 0 1 0 0 0 0 0 0 KALESAIAH,25 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465912934 0481710000 LG34623 VENKATA SWAMY 201 423128 11800 8 LT1 211 0.2800 0 1259 53 1 0 3 0.7600 0 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358545 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,201 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 18.6700 29 2026-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465912921 0471710000 LG35927 K.PUTTE GOWDA 18 423128 6200 8 LT1 211 0.1200 0 2353 57 1 0 3 0.8600 166 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2359152 0 0 0 0 0 0 0 0 0 0 K.PUTTE GOWDA,18 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465913025 0422710000 LG33794N SHOKAMOLLA 10 15A 423128 5100 8 LT1 211 0.1200 0 1738 17 1 0 3 0.9400 -54 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358546 0 0 0 0 0 0 0 0 0 0 SHOKAMOLLA,10 15A 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465912918 0371710000 LG35961 RASHID RAHIM 27 423128 14300 8 LT1 211 0.2800 0 797 0 1 0 3 1 -118 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 111115901464DD 0 0 0 0 0 0 0 0 0 0 RASHID RAHIM,27 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465912806 0291710000 LG104216 MUNISWAMY 7 423128 20700 8 LT1 211 0.1200 0 5091 0 1 0 3 1 607 4.6300 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 111115872524D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,7 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 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 1 2 1465912882 0181710000 LG34615A HIROJI RAO 101 423128 12800 8 LT1 211 0.2800 0 1944 64 1 0 3 1 814 5.7100 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2358552 0 0 0 2 0 0 0 0 0 0 HIROJI RAO,101 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465912861 0091710000 LG33821B ANJANEYALU 101 2 423128 8900 8 LT1 211 0.2800 0 1370 39 1 0 3 0.7600 -3 0 0 0 290 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2347177 0 0 0 1 0 0 0 0 0 0 ANJANEYALU,101 2 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465912981 0002710000 LG104194 N. PAPAIAH 48 423128 19900 8 LT1 211 0.1200 0 1618 112 1 0 3 0.9800 0 1 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 9999999 A2361246 0 0 0 2 0 0 0 0 0 0 N. PAPAIAH,48 0 0 0 0 0 0 0 0 2026-03-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465912980 0022710000 LG34991 M. MUNIYAPPA 13 423128 3400 8 LT1 211 0.2800 0 609 0 1 0 3 1 -224 0 0 0 0 4231 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002845 0 999 100000319474DD 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,13 0 0 0 0 0 0 0 0 2026-03-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2