1466551953 4795354000 33832 SYED MOHOMED ISMAIL MIGADDR 33832 393123 1135300 9 LT1 211 1 0 12711 82 1 0 3 1 -1633 0 0 0 940 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110050519 0 0 0 1 0 0 0 0 0 0 SYED MOHOMED ISMAIL,MIGADDR 33832 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552146 4774544000 4431 POLICE SUB INSPECTOR - - - 393123 772 9 LT1 211 0.2400 0 15600 68 1 0 3 0 55 1 48 0 0 3931 2026-03-09 0 0 0 2026-01-02 0 0 0 0 0 14008220 0 99999 100001082854 0 0 0 0 0 0 0 0 0 0 POLICE SUB INSPECTOR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 55 61 2023-07-01 2026-01-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552142 4772643538 58948 H MEENAKSHI WO LATE N RAJU KHAJI MOHALLA DODDAPETE CTA1 393123 0 9 LT1 211 2 0 7036 59 1 0 3 0.9600 110 1 0 0 1360 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 BC2912933 0 0 0 2 0 0 0 0 0 0 H MEENAKSHI WO LATE N RAJU,KHAJI MOHALLA DODDAPETE CTA1 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466551998 4727354000 14325 P.R.JAGADEESH - - - 393123 1346500 9 LT1 211 0.3600 0 154 1 1 0 3 0 -14 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001077618 0 0 0 0 0 0 0 0 0 0 P.R.JAGADEESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552005 4695354000 40662 G N LINGARAJ KHAJI MOHALLA - 393123 963700 9 LT1 211 1.5000 0 4332 16 1 0 3 0 0 0 0 0 240 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001074559 0 0 0 0 0 0 0 0 0 0 G N LINGARAJ,KHAJI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552092 4674544000 4432 POLICE QUATRAS - - - 393123 762 9 LT1 211 0.2400 0 9399 0 1 0 28 0 -9 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001083448 0 0 0 0 0 0 0 0 0 0 POLICE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-01 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552195 4644705520 P6108 P Basha S O H PYAREJAN Beside police samudaya bhavana 393123 130 9 LT1 211 2 0 3410 32 1 0 3 0.9400 -11 1.3300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BC2526335 0 0 0 3 0 0 0 0 1 0 P Basha,S O H PYAREJAN Beside police samudaya bhavana 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466551984 4598444000 AEH2456 R GAYITHRI W/O VENKATESH - - . - 393123 430 9 LT1 211 1 0 2686 5 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007190499 0 0 0 1 0 0 0 0 0 0 R GAYITHRI W/O VENKATESH,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 13.8300 24 2023-07-05 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551981 4527354000 7721 B M PRAKASH S/O B MUREGENDRAPPA - - - 393123 1702900 9 LT1 211 0.2400 0 7700 42 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 100001067446BD 0 0 0 1 0 0 0 0 0 0 B M PRAKASH S/O B MUREGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552072 4495354000 41923 P AJAYKUMAR KHAJI MOHALLA - 393123 633700 9 LT1 211 0.4800 0 12565 94 1 0 3 0 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001052923 0 0 0 0 0 0 0 0 0 0 P AJAYKUMAR,KHAJI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552226 4398444000 AEH3608 DR. B. RAMAKRUSHNARAO - - . - 393123 400 9 LT1 211 1 0 2556 0 1 0 3 0 3631 22.8600 3835.9500 0 0 3931 2026-03-09 0 0 0 2023-08-02 0 0 0 0 0 14008220 0 9999999 100001084128 0 0 0 0 0 0 0 0 0 0 DR. B. RAMAKRUSHNARAO,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552189 4384544000 AEH3422 B.JAYARAMAPPA - - - 393123 262 9 LT1 211 2 0 22594 107 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001087598 0 0 0 0 0 0 0 0 0 0 B.JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 124.2500 137 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552076 4327354000 25225 SYED FAROOQ MIGADDR 25225 393123 1108900 9 LT1 211 1 0 3050 53 1 0 3 0.7200 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999999 BD1068305 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,MIGADDR 25225 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466552215 4300542829 58947 H MEENAKSHI WO LATE N RAJU KHAJI MOHALLA DODDAPETE CTA 393123 0 9 LT1 211 2 0 5114 63 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 BC2912931 0 0 0 2 0 0 0 0 0 0 H MEENAKSHI WO LATE N RAJU,KHAJI MOHALLA DODDAPETE CTA 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466552191 4284544000 AEH5526 D VITTAL RAO S/O K N DEVARAO - - - 393123 522 9 LT1 211 1 0 6531 93 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007251632 0 0 0 1 0 0 0 0 0 0 D VITTAL RAO S/O K N DEVARAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551960 4237354000 22359 BALEGAR MUSIGEPPA - - - 393123 52900 9 LT1 211 0.4800 0 1254 188 1 0 3 0.6900 -3 2.0900 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 1000000 70348213 0 0 0 1 0 0 0 0 0 0 BALEGAR MUSIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466552172 4174544000 36438 PALAIAH G P ROAD - 393123 582 9 LT1 211 1 0 10219 139 1 0 3 0.9800 14 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 BD1055771 0 0 0 2 0 0 0 0 0 0 PALAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 172.0800 189 2023-07-07 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466551908 4137354000 21899 SMT.FATHIMABHI - - - 393123 528100 9 LT1 211 0.2400 0 1274 41 1 0 3 0.9000 779 5.1800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999999 67426964 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-02-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466551991 4084544000 AEH4638 T.SHARANAMMA - - - 393123 652 9 LT1 211 3 0 8506 58 1 0 3 0.7900 29 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0858312 0 0 0 1 0 0 0 0 0 0 T.SHARANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-07-19 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466552175 4037354000 628 SHIVARUDRAPPA MIGADDR 628 393123 92500 9 LT1 211 0.1000 0 4244 100 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001064851 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,MIGADDR 628 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552119 3988444000 26599 P.G. KASTHURAPPA - - - 393123 380 9 LT1 211 1 0 2766 42 1 0 3 0.6700 1 0 0 0 380 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC3192950 0 0 0 0 0 0 0 0 0 0 P.G. KASTHURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466552152 3974544000 4267 HULIGAPPA - - - 393123 602 9 LT1 211 0.1800 0 3370 11 1 0 3 1 -6 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007182113 0 0 0 1 0 0 0 0 0 0 HULIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551937 3929601955 50476 G A Shrinivasa shetty s o G S Ananthashetty G P ROAD 393123 122 9 LT1 211 3 0 8911 86 1 0 3 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007173005 0 0 0 1 0 0 0 0 0 0 G A Shrinivasa shetty s o G S Ananthashetty,G P ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-07-01 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551942 3927354000 AEH437 H.C VEERANNA MIGADDR AEH437 393123 250900 9 LT1 211 1 0 1628 83 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 10000 BD1044737 0 0 0 0 0 0 0 0 0 0 H.C VEERANNA,MIGADDR AEH437 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466552173 3874544000 16139 B.JAYARAJAPPA - - - 393123 282 9 LT1 211 0.4800 0 9867 15 1 0 3 0 -2 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001082078 0 0 0 0 0 0 0 0 0 0 B.JAYARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 7 17 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552033 3827354000 830 G.T.SRENIVASARAO - - - 393123 237700 9 LT1 211 0.3800 0 3694 7 1 0 3 0 -20 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001052899 0 0 0 0 0 0 0 0 0 0 G.T.SRENIVASARAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552028 3806354000 1705 B.MANJUNATH - - - 393123 1254100 9 LT1 211 0.1800 0 2091 11 1 0 3 1 3217 26.0400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110148864 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 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 1466552183 3795354000 33831 SYED MOHAMED ISMAIL MIGADDR 33831 393123 1161700 9 LT1 211 1 0 3503 24 1 0 3 0.6600 -3981 0 0 0 1100 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BD0933662 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED ISMAIL,MIGADDR 33831 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD0933662 1 0 0 0 0 0 38.7500 49 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466552174 8494744000 P536 ARYA VYSYA HOSTEL CTA - 393123 0 9 LT2 221 3 0 7250 6 1 0 3 0.7600 4396 35.6000 617.4000 0 0 3931 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008220 0 99999 111100046681 0 0 0 2 0 0 0 0 0 0 ARYA VYSYA HOSTEL,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851296 0 0 0 0 BC2574610 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551929 9987098939 50854 Bashasab S O PYAREJANSAB 1 Behind police samudaya bhavana 393123 680 9 LT3A 311 0.5000 0 1357 10 1 0 3 1 2353 24.4200 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006752323 0 0 0 1 0 0 0 0 1 0 Bashasab,S O PYAREJANSAB 1 Behind police samudaya bhavana 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552162 8386205591 59046 SUHEEL AHAMED MEDEHALLI 393123 660 9 LT3A 311 4 0 4130 76 1 0 3 0.7800 0 2.9600 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 C910029 0 0 0 2 0 0 0 0 1 0 SUHEEL AHAMED,MEDEHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466552104 8284544000 11596 PALAIAH MIGADDR 11596 393123 592 9 LT3A 311 0.2400 0 845 3 1 0 3 0 726 7.1500 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001085682 0 0 0 0 0 0 0 0 0 0 PALAIAH,MIGADDR 11596 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551927 8274544000 32383 BIBI SHAHELA KHATOON MIGADDR 32383 393123 812 9 LT3A 311 0.2000 0 2436 119 1 0 3 1 2450 19.8900 0 0 620 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006744974 0 0 0 1 0 0 0 0 1 0 BIBI SHAHELA KHATOON,MIGADDR 32383 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552095 8174544000 34987 T.R.SRINIVASA SHETTI MIGADDR 34987 393123 512 9 LT3A 311 0.2400 0 106 0 1 0 28 1 213 1.4200 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 111111436549 0 0 0 0 0 0 0 0 1 0 T.R.SRINIVASA SHETTI,MIGADDR 34987 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551920 7847821006 47974 P.Bashasab w/o Pyarijan BEHIND POLICE QUATRES Medehally 393123 892 9 LT3A 311 0.5000 0 7006 207 1 0 3 1 4193 54.0300 0 0 800 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111112154812 0 0 0 1 0 0 0 0 1 0 P.Bashasab w/o Pyarijan,BEHIND POLICE QUATRES Medehally 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552064 7827354000 13963 B.M.PRAKASH - - - 393123 1716100 9 LT3A 311 0.2400 0 150 2 1 0 28 1 0 1.6600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 100007220088 0 0 0 0 0 0 0 0 1 0 B.M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD0933664 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552123 7780192599 62660 JABEEN TAJ GOPALPURA ROAD 393123 420 9 LT3A 311 1 0 614 24 1 0 3 0.9900 973 9.0100 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 BC3295735 0 0 0 1 0 0 0 0 1 0 JABEEN TAJ,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466552081 7637710506 60502 VEERESH S V GOPALPURA ROAD 393123 390 9 LT3A 311 1 0 1060 17 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 111112008382 0 0 0 1 0 0 0 0 1 0 VEERESH S V,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552109 7574544000 P1975 Smt. Dilshaad w/o Late Syed anwar HAYATH KHAN - 393123 842 9 LT3A 311 7.4600 0 3207 351 1 0 3 0.6600 23 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 7829002 0 0 0 4 0 0 0 0 1 0 Smt. Dilshaad w/o Late Syed anwar,HAYATH KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9620 2 1466552122 6695354000 36261 RATHANAMMA DODDA PETE - 393123 198100 9 LT3A 311 0.2400 0 5702 23 1 0 3 0 -5 2.4500 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001061082 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,DODDA PETE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552134 6574544000 20776 S.V.NAGENDRAPPA - - - 393123 402 9 LT3A 311 0.4800 0 5008 13 1 0 3 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006736052 0 0 0 1 0 0 0 0 1 0 S.V.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552207 6474544000 MML620 SUPERINTENDENT OF POLICE MIGADDR MML620 393123 962 9 LT3A 311 9 0 46901 0 1 0 28 1 78170 788.9800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006737404 0 0 0 0 0 0 0 0 1 0 SUPERINTENDENT OF POLICE,MIGADDR MML620 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551987 6449654661 50855 Bashasab S O PYAREJANSAB Behind police samudaya bhavana 393123 280 9 LT3A 311 0.5000 0 364 19 1 0 3 0.8200 3102 31.5600 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 0 68273998 0 0 0 1 0 0 0 0 1 0 Bashasab,S O PYAREJANSAB Behind police samudaya bhavana 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466551990 6237354000 28710 VINODAMMA - - - 393123 1597300 9 LT3A 311 0.6000 0 4320 30 1 0 3 1 -1 1.8300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 100006855718 0 0 0 1 0 0 0 0 1 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552024 6207044029 49254 V Shivanandappa S/O C T VEERABHADRAPPA DODDAPETE Opp basaveshwara temple 393123 0 9 LT3A 311 2 0 4848 53 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 100006853250 0 0 0 1 0 0 0 0 1 0 V Shivanandappa,S/O C T VEERABHADRAPPA DODDAPETE Opp basaveshwara temple 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551974 5723447033 48543 K Munavar khan s/o Khasim khan GOPALA PURA MAIN ROAD 1 Near NH4 393123 350 9 LT3A 311 0.5000 0 305 4 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 111112156375 0 0 0 1 0 0 0 0 1 0 K Munavar khan s/o Khasim khan,GOPALA PURA MAIN ROAD 1 Near NH4 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552140 5674544000 7761 T.BHEEMAPPA - - - 393123 142 9 LT3A 311 0.2000 0 2650 23 1 0 3 0 0 0 0 0 230 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001083995 0 0 0 0 0 0 0 0 0 0 T.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551945 5598444000 19105 SHARADHAMMA - - - 393123 530 9 LT3A 311 0.2400 0 2165 0 1 0 28 0 1321 13.6400 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001088749 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552139 5184544000 17141 S.VEERABADRAPPA - - - 393123 412 9 LT3A 311 0.1200 0 86 0 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 BD1068992 0 0 0 0 0 0 0 0 1 0 S.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466551966 5007329000 47069 K. MUNAVAR KHAN S/O KHASIM KHAN G P ROAD 7TH CROSS 393123 460 9 LT3A 311 0.2400 0 280 2 1 0 3 1 256 1.6700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 111116081148 0 0 0 1 0 0 0 0 1 0 K. MUNAVAR KHAN S/O KHASIM KHAN,G P ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552216 4964544000 42619 ABRATH KUMAR G P ROAD - 393123 1082 9 LT3A 311 0.2400 0 4300 7 1 0 3 0 825 7.5300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001083504 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552125 4574544000 18079 D.VITTALRAO - - - 393123 532 9 LT3A 311 0.2400 0 354 2 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006732332 0 0 0 1 0 0 0 0 1 0 D.VITTALRAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551980 4516591571 47697 K.Munnavar Khan s/o Khasim Khan 7TH CROSS J C R Extension 393123 1 9 LT3A 311 0.2400 0 173 5 1 0 3 0 507 4.4400 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 999999 111116056692 0 0 0 0 0 0 0 0 0 0 K.Munnavar Khan s/o Khasim Khan,7TH CROSS J C R Extension 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552190 4374544000 MML614 MOHAMMED AYAD - - - 393123 862 9 LT3A 311 0.2400 0 3552 42 1 0 3 0.9800 0 9.3000 0 0 500 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD0899497 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466552085 3424524022 P5346 Dilshad W O LATE SYED ANWAR Near Ravi myura hotel 393123 822 9 LT3A 311 10 0 22509 182 1 0 3 0.6000 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 C0178441 0 0 0 3 0 0 0 0 1 0 Dilshad,W O LATE SYED ANWAR Near Ravi myura hotel 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466552194 3237354000 17058 B.SHIVARUDRAPPA CTA - 393123 79300 9 LT3A 311 0.8000 0 5281 0 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001049412 0 0 0 0 0 0 0 0 0 0 B.SHIVARUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552091 3208851873 48968 S Rangacharya s o Sharanappa chari GOPALAPURA ROAD Ranganatha nilaya 393123 500 9 LT3A 311 0.2400 0 1108 10 1 0 3 1 488 3.2900 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006733786 0 0 0 1 0 0 0 0 1 0 S Rangacharya s o Sharanappa chari,GOPALAPURA ROAD Ranganatha nilaya 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552233 2851275360 55289 V RASHMI W/O P SHANMUKA CTA Opp Mysore cafe 393123 0 9 LT3A 311 5 0 67459 833 1 0 3 0.7600 0 12.7100 7930.9900 0 0 3931 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008220 0 999999 100006844571 0 0 0 3 0 0 0 0 1 0 V RASHMI W/O P SHANMUKA,CTA Opp Mysore cafe 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BC2449356 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551955 2706020838 66545 MYLARA SETTY B G P ROAD JAYAPADMA BUILDING NEAR CHITRADURGA 393123 90 9 LT3A 311 1 0 488 1 1 0 3 0.8400 448 4.0100 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 67468583 0 0 0 0 0 0 0 0 1 0 MYLARA SETTY B,G P ROAD JAYAPADMA BUILDING NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466551967 2598444000 15394 A.R. NARASIMHA SETTI - - - 393123 270 9 LT3A 311 0.1600 0 1387 26 1 0 3 0.9900 0 1 0 0 830 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BD1074494 0 0 0 3 0 0 0 0 1 0 A.R. NARASIMHA SETTI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1466552217 2274544000 34984 T.R.SRINIVASA SHETTI MIGADDR 34984 393123 482 9 LT3A 311 0.2400 0 208 0 1 0 28 1 0 1.4300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006728521 0 0 0 0 0 0 0 0 1 0 T.R.SRINIVASA SHETTI,MIGADDR 34984 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552208 2237354000 21096 G.T.KODANDARAMA - - - 393123 224500 9 LT3A 311 0.4000 0 337 3 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 100006843653 0 0 0 0 0 0 0 0 1 0 G.T.KODANDARAMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552079 2174544000 37064 E.C.GANESH NH4 - 393123 220 9 LT3A 311 5 0 2904 57 1 0 3 0.9700 -2 3.9000 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 BC3454787 0 0 0 3 0 0 0 0 1 0 E.C.GANESH,NH4 - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466552204 1835733144 66937 SUDHAKAR G C G P ROAD AUTO STAND NEAR CHITRADURGA 393123 470 9 LT3A 311 2 0 316 6 1 0 3 0.9500 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 67464918 0 0 0 1 0 0 0 0 1 0 SUDHAKAR G C,G P ROAD AUTO STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466551977 1806354000 2090 MOHAMMED SIRAJUDDIN C/O MOHAMED AZEEMUDDIN - - - 393123 1689700 9 LT3A 311 0.8000 0 3519 37 1 0 3 0 544 2.3000 0 0 790 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001051594 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN C/O MOHAMED AZEEMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551954 1466296223 52261 P Basha S O H PYAREJAN Near Police samudaya bhavana 393123 560 9 LT3A 311 0.5000 0 2279 29 1 0 3 0.8600 429 2.8000 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 BC2184591 0 0 0 0 0 0 0 0 1 0 P Basha,S O H PYAREJAN Near Police samudaya bhavana 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466552158 1427354000 1888 B.VEERABHADRAPPA - - - 393123 39700 9 LT3A 311 0.1800 0 71 3 1 0 3 0.9900 735 5.3600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 BD0880074 0 0 0 0 0 0 0 0 1 0 B.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466552010 1274544000 34986 T.R.SRINIVASA SHETTI MIGADDR 34986 393123 502 9 LT3A 311 0.2400 0 183 13 1 0 3 0.9900 995 9.3200 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 10000 BD1012821 0 0 0 1 0 0 0 0 1 0 T.R.SRINIVASA SHETTI,MIGADDR 34986 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466551961 1184544000 8628 D.M VIRUPAKSHAPPA - - - 393123 302 9 LT3A 311 0.2400 0 750 0 1 0 28 1 2728 28.4800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006729740 0 0 0 0 0 0 0 0 1 0 D.M VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552127 0825169797 62659 JABEEN TAJ GOPALPURA ROAD 393123 170 9 LT3A 311 1 0 1637 22 1 0 3 0.9300 390 2.4800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 BC3295734 0 0 0 0 0 0 0 0 1 0 JABEEN TAJ,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466552098 0727354000 7515 S. MANJUNATHA - - - 393123 132100 9 LT3A 311 0.8000 0 6630 0 1 0 28 0 -45 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999 100001060664 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552210 0651584819 48541 K Munavar khan s/o Khasim khan GOPALA PURA MAIN ROAD Near NH4 393123 11 9 LT3A 311 0.5000 0 188 0 1 0 28 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 111112085805 0 0 0 0 0 0 0 0 1 0 K Munavar khan s/o Khasim khan,GOPALA PURA MAIN ROAD Near NH4 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552094 0512893170 52260 P Basha S O H PYRAJAN Near Police samudaya bhavana 393123 160 9 LT3A 311 1 0 2718 22 1 0 3 0.9900 196 5.0300 396.4200 0 0 3931 2026-03-09 0 0 0 2026-01-02 3 0 0 0 0 14008220 0 999999 100006727028 0 0 0 0 0 0 0 0 1 0 P Basha,S O H PYRAJAN Near Police samudaya bhavana 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552012 0384544000 21813 GEETHA D W/O DEVENDRAPPA S - - - 393123 422 9 LT3A 311 0.4800 0 663 8 1 0 3 0.6000 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 10000 BD1044208 0 0 0 0 0 0 0 0 1 0 GEETHA D W/O DEVENDRAPPA S,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466552212 0337354000 2936 P.B.BASAVALINGAPPA - - - 393123 1438900 9 LT3A 311 0.2000 0 6782 2 1 0 3 0 0 1.0100 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001062228 0 0 0 0 0 0 0 0 0 0 P.B.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552198 0119754000 P4248 M/S QUIPO TELECOM INFRA LTD J M ROAD NEAR SUNNADA GUMMI 393123 0 9 LT3A 311 12 0 456232 4870 1 0 3 0 0 0 0 0 25340 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.25340 (ignore if paid) 0 9999999 100001082265 0 0 0 0 0 0 0 0 0 0 M/S QUIPO TELECOM INFRA LTD,J M ROAD NEAR SUNNADA GUMMI 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551932 9974544000 AEH5335 BHEEMASHETTY MIGADDR AEH5335 393123 202 9 LT1 211 3 0 605 18 1 0 3 0.9700 -81 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 0 67491129 0 0 0 0 0 0 0 0 0 0 BHEEMASHETTY,MIGADDR AEH5335 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.2100 54 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466552143 9927354000 AEH1574 S.SATISH - - - 393123 1214500 9 LT1 211 2.9000 0 2534 79 1 0 3 0.9800 0 0 381 0 390 3931 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008220 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112437048 0 0 0 2 0 0 0 0 0 0 S.SATISH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551917 9888444000 25982 RATHNAMMA W/O LATE RAMACHARI A MIGADDR 25982 393123 830 9 LT1 211 1 0 1181 119 1 0 3 0.9300 -2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 70343366 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O LATE RAMACHARI A,MIGADDR 25982 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 71.0800 78 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466551940 9874544000 20109 OBAYA - - - 393123 692 9 LT1 211 0.9200 0 18464 40 1 0 3 0 -137 0 0 0 1500 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001086667 0 0 0 0 0 0 0 0 0 0 OBAYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 188 200 2023-06-25 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552065 9855109923 52917 A Malathesh S O ASHOK M S Darji colony 393123 10 9 LT1 211 2 0 7989 97 1 0 3 0.9400 1 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BC2140483 0 0 0 1 0 0 0 0 0 0 A Malathesh,S O ASHOK M S Darji colony 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466552018 9827354000 4929 H.RUDRAPPA - - - 393123 1320100 9 LT1 211 0.2400 0 115 74 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 70361323 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466552141 9815451134 50474 G A Shrinivasa shetty s o G S Ananthashetty G P ROAD 1 393123 490 9 LT1 211 1 0 6545 28 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007170208 0 0 0 1 0 0 0 0 0 0 G A Shrinivasa shetty s o G S Ananthashetty,G P ROAD 1 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-07-01 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552138 9806354000 25357 RUDRAMMA - - - 393123 448900 9 LT1 211 0.1600 0 1345 5 1 0 3 0.9500 360 2.9000 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 BD0933661 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD0933661 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466552144 9795354000 35468 S.M.SIDDESWARA MIGADDR 35468 393123 369700 9 LT1 211 1 0 13407 45 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001058142 0 0 0 0 0 0 0 0 0 0 S.M.SIDDESWARA,MIGADDR 35468 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466551914 9774544000 26441 L.K GANGADHARAPPA - - - 393123 112 9 LT1 211 1 0 7430 76 1 0 3 1 -6 18.0300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006969233 0 0 0 1 0 0 0 0 0 0 L.K GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 51.4200 57 2023-07-20 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551933 9674544000 4436 POLICE QUARTRAS - - - 393123 722 9 LT1 211 0.2400 0 11424 58 1 0 3 0 0 0 0 0 1730 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001088872 0 0 0 0 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 58.5800 64 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552069 9627354000 AEH1609 D.JAYAPADMA - - - 393123 1267300 9 LT1 211 2.7400 0 2755 18 1 0 3 1 -77 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999999 111111612480 0 0 0 1 0 0 0 0 0 0 D.JAYAPADMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD1012989 1 0 0 0 0 0 16.5000 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552106 9598444000 AEH1956 M.S. ASHOK - - . - 393123 790 9 LT1 211 2 0 1364 110 1 0 3 0.6200 -106 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 68265339 0 0 0 1 0 0 0 0 0 0 M.S. ASHOK,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 115.1700 127 2023-07-08 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466551957 9574544000 22993 GEETHA D - - - 393123 432 9 LT1 211 0.4000 0 2575 0 1 0 28 1 -15 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 110000875789 0 0 0 0 0 0 0 0 0 0 GEETHA D,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-12-13 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551986 9527354000 27473 C.T.VEERABHADRAPPA - - - 393123 330100 9 LT1 211 0.1800 0 15595 73 1 0 3 1 -41 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110040036 0 0 0 2 0 0 0 0 0 0 C.T.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466552093 9498444000 10171 B.R. MANJU - - - 393123 780 9 LT1 211 0.2500 0 6619 0 1 0 3 0 3728 24.1100 3835.6000 0 0 3931 2026-03-09 0 0 0 2023-08-02 0 0 0 0 0 14008220 0 9999999 100001079165 0 0 0 0 0 0 0 0 0 0 B.R. MANJU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551970 9337354000 21440 P.R.JAGADEESH - - - 393123 1333300 9 LT1 211 0.9200 0 5329 44 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001055231 0 0 0 0 0 0 0 0 0 0 P.R.JAGADEESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466551972 9327354000 AEH3375 G.N.LINGARAJU - - - 393123 660100 9 LT1 211 1 0 62 33 1 0 3 0.8500 -33 0 0 0 410 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 70361620 0 0 0 0 0 0 0 0 0 0 G.N.LINGARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466551911 9284544000 4768 B. JAYARAMAPPA - - - 393123 292 9 LT1 211 0.2800 0 4294 22 1 0 3 0 -25 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001088373 0 0 0 0 0 0 0 0 0 0 B. JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552050 9237354000 28701 VINDAMMA - - - 393123 1478500 9 LT1 211 0.4800 0 2075 43 1 0 3 0.9900 76 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 10000 BC3073657 0 0 0 1 0 0 0 0 0 0 VINDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466551936 9074544000 36603 SANNA BORAIAH J C R 5TH ROAD - 393123 992 9 LT1 211 1 0 17952 73 1 0 3 0 81 1.1700 0 0 50 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100001059091 0 0 0 0 0 0 0 0 0 0 SANNA BORAIAH,J C R 5TH ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 99.6700 110 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552057 9037354000 AEH3376 G.N. LINGARAJU - - - 393123 686500 9 LT1 211 1 0 1613 21 1 0 3 0.9400 34 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 10000 BD1050997 0 0 0 0 0 0 0 0 0 0 G.N. LINGARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466551912 8974544000 AEH3233 S.RANGACHAR - - - 393123 192 9 LT1 211 3 0 9910 61 1 0 3 1 346 3.1500 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007278485 0 0 0 1 0 0 0 0 0 0 S.RANGACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551910 8964544000 P4527 ABRATH KUMAR GP ROAD - 393123 1032 9 LT1 211 0.5000 0 3404 11 1 0 3 0 685 6.4900 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001063864 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,GP ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1466552070 8927354000 244 THIPPAIAH - - - 393123 277300 9 LT1 211 0.1600 0 17126 97 1 0 3 0 -214 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001051352 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466551921 8874544000 20108 SANNABORAYA - - - 393123 682 9 LT1 211 0.9200 0 14808 99 1 0 3 0 412 3.6700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001086909 0 0 0 0 0 0 0 0 0 0 SANNABORAYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-07-17 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552111 8806354000 28708 VINODAMMA - - - 393123 1570900 9 LT1 211 0.4800 0 4349 44 1 0 3 1 0 0 0 0 970 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110126903 0 0 0 1 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551915 8778444000 28731 T.S. CHANDRA SHEKHAR - - - 393123 740 9 LT1 211 1 0 4477 0 1 0 28 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007280881 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRA SHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551922 8774544000 26440 L.K GANGADHARAPPA - - - 393123 92 9 LT1 211 1 0 7277 72 1 0 3 0.9800 2766 26.5300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0858319 0 0 0 1 0 0 0 0 0 0 L.K GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-11-07 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466551939 8749161568 51639 G K Shridhara S O KODANDARAO Near Rangaiahna bagilu 393123 1 9 LT1 211 1 0 4289 92 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 -2324 0 14008220 0 99999 111110312433 0 0 0 2 0 0 0 0 0 0 G K Shridhara,S O KODANDARAO Near Rangaiahna bagilu 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1466552068 8727354000 23681 G.S. CHANDRAPPA MIGADDR 23681 393123 937300 9 LT1 211 1 0 8063 41 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110306496 0 0 0 1 0 0 0 0 0 0 G.S. CHANDRAPPA,MIGADDR 23681 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551913 8674544000 4437 POLICE QUARTRAS - - - 393123 712 9 LT1 211 0.2400 0 9293 89 1 0 3 1 0 0 0 0 2710 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 110000877583 0 0 0 1 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552059 8627354000 4292 B.S.THIPPAIAH - - - 393123 356500 9 LT1 211 0.1600 0 21573 112 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001060619 0 0 0 0 0 0 0 0 0 0 B.S.THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552156 8598444000 26600 P.G. KSTHURAPPA - - - 393123 730 9 LT1 211 1 0 5415 48 1 0 3 0.9800 0 2.3800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 10000 BD1074491 0 0 0 1 0 0 0 0 0 0 P.G. KSTHURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 103 113 2023-07-05 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466552039 8527354000 28707 VINODAMMA - - - 393123 1557700 9 LT1 211 0.4800 0 5168 25 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110517400 0 0 0 1 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552167 8498444000 28732 T.S. CHANDRASHEKHAR - - - 393123 720 9 LT1 211 0.4800 0 4475 0 1 0 28 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 110000846832 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552056 8426016316 66907 SARASWATHI M S SAVITHA COLONY DODDAPETE CHITRADURGA 393123 0 9 LT1 211 4 0 3592 141 1 0 3 0.8800 -1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 67441828 0 0 0 2 0 0 0 0 0 0 SARASWATHI M S,SAVITHA COLONY DODDAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466552102 8288444000 28473 T.S. VASNTHA RAO - - - 393123 690 9 LT1 211 2 0 12282 66 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001073661 0 0 0 0 0 0 0 0 0 0 T.S. VASNTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 83.1700 91 2023-07-05 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552052 8237354000 AEH323 MOHAMMED SIRAJUDDIN C/O MOHAMED AZEEMUDDIN MIGADDR AEH323 393123 1676500 9 LT1 211 3 0 13305 72 1 0 3 0 -229 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001057434 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN C/O MOHAMED AZEEMUDDIN,MIGADDR AEH323 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552099 8184544000 26068 L.K.GANGADARAPPA - - - 393123 102 9 LT1 211 0.2400 0 782 0 1 0 3 0.0100 -49 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0899500 0 0 0 0 0 0 0 0 0 0 L.K.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466552169 8084544000 29378 T. MEENAKSHAMMA - - - 393123 62 9 LT1 211 1 0 5557 123 1 0 3 0.9800 3 7.4500 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0873990 0 0 0 2 0 0 0 0 0 0 T. MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-07-14 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466551952 8052873963 AEH11000 B G SAGAR RANGAIAHANA BAGILU NEAR CHITRADURGA 393123 0 9 LT1 211 3 0 5339 50 1 0 3 0.6400 -139 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 2023-01-19 BC3132860 0 0 0 2 0 0 0 0 0 0 B G SAGAR,RANGAIAHANA BAGILU NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466551926 7974544000 AEH3235 S.RANGACHAR - - - 393123 182 9 LT1 211 1 0 7399 113 1 0 3 0 558 0 0 0 220 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087695 0 0 0 0 0 0 0 0 0 0 S.RANGACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 6.9200 17 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551928 7964544000 42616 ABRATH KUMAR G P ROAD - 393123 1052 9 LT1 211 1 0 568 25 1 0 3 0.9700 974 9.2000 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 67489549 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466552051 7927354000 27474 C.T.VEERABHADRAPPA - - - 393123 316900 9 LT1 211 0.1800 0 16479 79 1 0 3 0 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001058498 0 0 0 0 0 0 0 0 0 0 C.T.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466551916 7874544000 3521 HULIGAPPA - - - 393123 622 9 LT1 211 0.1800 0 2433 44 1 0 3 1 381 6.0800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 100001083109D 0 0 0 1 0 0 0 0 0 0 HULIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-07-04 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552078 7806354000 28705 VINODAMMA - - - 393123 1531300 9 LT1 211 0.4800 0 9480 56 1 0 3 0 55 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001081539 0 0 0 0 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552124 7778444000 4471 T.KOTRAPPA - - - 393123 670 9 LT1 211 0.7500 0 883 54 1 0 3 0.7900 -278 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 67458676 0 0 0 0 0 0 0 0 0 0 T.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466552129 7774544000 12024 R.RAJANNA - - - 393123 32 9 LT1 211 0.5200 0 1800 49 1 0 3 0.9400 21 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 67399707 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466552044 7727354000 AEH4661 SHIVASHANKAR GUPTA S/O CHOTA LAL GUPTA - - - 393123 1280500 9 LT1 211 1 0 6776 1 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110133075 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR GUPTA S/O CHOTA LAL GUPTA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0880075 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552120 7695354000 36262 RATHNAMMA DODDAPETE - 393123 211300 9 LT1 211 0.2400 0 18002 111 1 0 3 0 -31 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001077635 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,DODDAPETE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552049 7627354000 21283 CT VEERABHADRAIAH - - - 393123 290500 9 LT1 211 0.2800 0 1516 23 1 0 3 1 34 1 0 0 580 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110320739 0 0 0 1 0 0 0 0 0 0 CT VEERABHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466552045 7598444000 28475 T.S. VASANTHA RAO - - - 393123 640 9 LT1 211 1 0 508 22 1 0 3 0.8800 -32 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 0 67491130 0 0 0 1 0 0 0 0 0 0 T.S. VASANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466552034 7527354000 82 NARAYANAPPA - - - 393123 184900 9 LT1 211 0.2400 0 2509 12 1 0 3 0 -28 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001069234 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552155 7495354000 42269 K MANJUNATH DODDAPET - 393123 673300 9 LT1 211 1 0 8523 55 1 0 3 0 0 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 2019-11-09 100001085221 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,DODDAPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552047 7427354000 2935 P.B.BASAVALINGAPPA - - - 393123 1452100 9 LT1 211 0.1800 0 5530 0 1 0 28 0 -52 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001068531 0 0 0 0 0 0 0 0 0 0 P.B.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552022 7409660262 68311 T KOTRAPPA GOPALPURA ROAD CHITRADURGA 393123 440 9 LT1 211 2 0 1421 45 1 0 3 0.9000 -12 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 68255806 0 0 0 0 0 0 0 0 0 0 T KOTRAPPA,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466552112 7384544000 P1908 S.V.MANJUNATH MIGADDR P1908 393123 12 9 LT1 211 0.7500 0 3435 20 1 0 3 0 -68 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001059898 0 0 0 0 0 0 0 0 0 0 S.V.MANJUNATH,MIGADDR P1908 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552117 7298444000 AEH986 T.N. MANOHAR . . 393123 620 9 LT1 211 4 0 10848 85 1 0 3 0.9600 -264 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 BD0897846 0 0 0 1 0 0 0 0 0 0 T.N. MANOHAR,. . 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 168.5800 185 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466552170 7284544000 AEH5511 S.V.MANJUNATH - - - 393123 21 9 LT1 211 3 0 16720 121 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001075634 0 0 0 0 0 0 0 0 0 0 S.V.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551934 7237354000 27930 B.T.RAMACHANDRANAIK - - - 393123 1069300 9 LT1 211 0.2400 0 3639 35 1 0 3 0.9800 90 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 BD0856835 0 0 0 1 0 0 0 0 0 0 B.T.RAMACHANDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD0856835 1 0 0 0 0 0 30.7500 41 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466552055 7197485681 58949 H MEENAKSHI WO LATE N RAJU KHAJI MOHALLA DODDAPETE CTA4 393123 0 9 LT1 211 1 0 4394 21 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 BC2912934 0 0 0 1 0 0 0 0 0 0 H MEENAKSHI WO LATE N RAJU,KHAJI MOHALLA DODDAPETE CTA4 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466551925 7137354000 703 RUDRAMMA - - - 393123 422500 9 LT1 211 0.2400 0 5810 15 1 0 3 0 -58 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001073453 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552115 7084544000 AEH5334 CHANDRAMMA MIGADDR AEH5334 393123 232 9 LT1 211 3 0 360 3 1 0 3 1 286 2.9100 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 100001082514D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,MIGADDR AEH5334 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 3.4200 13 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552168 7072294134 67629 G N LINGARAJU KHAJI MOHALLA CHITRADURGA 393123 0 9 LT1 211 1 0 695 40 1 0 3 0.8900 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 68244211 0 0 0 2 0 0 0 0 0 0 G N LINGARAJU,KHAJI MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466551941 7037354000 12935 R.EKANTHAPPA MIGADDR 12935 393123 897700 9 LT1 211 0.2400 0 4786 33 1 0 3 0 -9 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 100000 100001062851A 0 0 0 0 0 0 0 0 0 0 R.EKANTHAPPA,MIGADDR 12935 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552159 6974544000 AEH6098 S.RANGCHAR - - - 393123 172 9 LT1 211 2 0 3033 108 1 0 3 0.9100 0 7.0800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 67489537 0 0 0 2 0 0 0 0 0 0 S.RANGCHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466551923 6964544000 42617 ABRATH KUMAR G P ROAD - 393123 1062 9 LT1 211 1 0 17314 60 1 0 3 0 1 0 0 0 390 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001087756 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 91.8300 101 2023-08-02 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466551976 6927354000 AEH3742 RUDRAMMA - - - 393123 475300 9 LT1 211 3 0 13899 91 1 0 3 0 -272 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001061447 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466552225 6874544000 4268 HULIYAPPA - - - 393123 612 9 LT1 211 0.1800 0 2657 68 1 0 3 0.9500 109 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 67487465 0 0 0 2 0 0 0 0 0 0 HULIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 84.9200 93 2023-06-25 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466551969 6806354000 AEH1495 VISHALA W/O NAGARAJA S KHAZI MOHALLA 393123 1095700 9 LT1 211 2.8000 0 12269 109 1 0 3 1 -279 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110472709 0 0 0 1 0 0 0 0 0 0 VISHALA,W/O NAGARAJA S KHAZI MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552164 6778444000 16785 R GAYITHRI S/O VENKATESH - - - 393123 610 9 LT1 211 0.3200 0 4560 35 1 0 3 1 124 1.3300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007262190 0 0 0 1 0 0 0 0 0 0 R GAYITHRI S/O VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-07-05 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552199 6774544000 13469 G.R THIPPESWAMY - - - 393123 82 9 LT1 211 0.2000 0 5419 75 1 0 3 0.8700 0 1 0 0 330 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BC2991779 0 0 0 1 0 0 0 0 0 0 G.R THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-07-03 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466552196 6766713748 P6510 H MEENAKSHI WO LATE N RAJU KHAJI MOHALLA DODDAPETE CTA2 393123 0 9 LT1 211 2 0 1940 34 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 BC2912932 0 0 0 2 0 0 0 0 1 0 H MEENAKSHI WO LATE N RAJU,KHAJI MOHALLA DODDAPETE CTA2 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BC2912932 1 0 0 0 0 0 25 35 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466551999 6727354000 335 P.R.JAGADEESH - - - 393123 1359700 9 LT1 211 0.8200 0 7715 45 1 0 3 0 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 99999 100001078488A 0 0 0 0 0 0 0 0 0 0 P.R.JAGADEESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552151 6674544000 4353 POLICE QUARTRAS - - - 393123 792 9 LT1 211 0.2400 0 18529 0 1 0 28 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001071298 0 0 0 0 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551979 6627354000 5699 J.NAGAMMA - - - 393123 1636900 9 LT1 211 0.3200 0 9346 41 1 0 3 0 -2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001079946 0 0 0 0 0 0 0 0 0 0 J.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552031 6598444000 24774 T. NEELAKANTA RAO MIGADDR 24774 393123 600 9 LT1 211 1 0 2920 3 1 0 28 0 -17 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001062130 0 0 0 0 0 0 0 0 0 0 T. NEELAKANTA RAO,MIGADDR 24774 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-06-29 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551982 6527354000 25356 RUDRAMMA - - - 393123 462100 9 LT1 211 0.1600 0 35 4 1 0 3 0.9700 68 1 0 0 540 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 70348203 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466552121 6498444000 10587 RAJAPPA - - - 393123 590 9 LT1 211 0.1600 0 2404 75 1 0 3 0.7500 447 7.3200 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 67489654 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-07-08 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466551983 6427354000 19106 MOHAMMED SIRAJUDDIN C/O MOHAMED AZEEMUDDIN MIGADDR 19106 393123 1663300 9 LT1 211 0.2400 0 16473 117 1 0 3 0 -278 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001074313 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN C/O MOHAMED AZEEMUDDIN,MIGADDR 19106 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552116 6398444000 AEH4475 T.S. MANOHAR - - . - 393123 580 9 LT1 211 3 0 9340 108 1 0 3 1 157 1 0 0 430 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007234316 0 0 0 1 0 0 0 0 0 0 T.S. MANOHAR,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 81.7500 90 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552185 6374544000 29348 R. RAJANNA MIGADDR 29348 393123 42 9 LT1 211 1 0 14429 51 1 0 3 0 8 1 0 0 250 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001063287 0 0 0 0 0 0 0 0 0 0 R. RAJANNA,MIGADDR 29348 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-19 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552025 6337354000 28558 G.RAMAPPA - - - 393123 712900 9 LT1 211 0.4800 0 1946 4 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110048140 0 0 0 0 0 0 0 0 0 0 G.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552030 6327354000 12453 NARASAMMA - - - 393123 884500 9 LT1 211 0.2000 0 3315 69 1 0 3 0.7700 335 2.1700 0 0 1580 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 67399536 0 0 0 2 0 0 0 0 0 0 NARASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466552145 6284544000 AEH1796 SADHASHIVA - - - 393123 242 9 LT1 211 2.9800 0 5835 11 1 0 3 1 -129 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 110000887833 0 0 0 1 0 0 0 0 0 0 SADHASHIVA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552136 6278444000 42562 ZAMRUD BASHA G P ROAD - 393123 570 9 LT1 211 1 0 5816 151 1 0 3 0.9200 2024 19.0900 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 BD1154673 0 0 0 2 0 0 0 0 0 0 ZAMRUD BASHA,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 91.9200 101 2023-06-24 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466551938 6137354000 22028 G.NARASIMHAPPA - - - 393123 765700 9 LT1 211 0.2400 0 6209 10 1 0 3 0.9000 -8 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 BD0880076 0 0 0 1 0 0 0 0 0 0 G.NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD0880076 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466552154 6084544000 AEH7044 DILSHAD - - - 393123 852 9 LT1 211 5 0 20822 249 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 BD0898165 0 0 0 2 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 222.5700 0 2023-07-06 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466552197 6050427191 65651 S M ASHWINI KHAZI MOHALLA RANGAYYANA BAGILU NEAR CHITRADURGA 393123 0 9 LT1 211 2 0 1861 34 1 0 3 0.9700 -4666 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 BD1164617 0 0 0 2 0 0 0 0 0 0 S M ASHWINI,KHAZI MOHALLA RANGAYYANA BAGILU NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466551964 6037354000 2155 P.AJAYKUMAR - - - 393123 607300 9 LT1 211 0.2400 0 6262 53 1 0 3 0 243 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001057198 0 0 0 0 0 0 0 0 0 0 P.AJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552126 5978444000 20409 SHARADHAMMA - - - 393123 550 9 LT1 211 0.2400 0 3495 33 1 0 3 1 534 5.4700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999 100007235562 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552214 5974544000 AEH2947 SYED SADATH S/o SYED SARDAR - - - 393123 552 9 LT1 211 3 0 9005 60 1 0 3 0.8300 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 BC2876707 0 0 0 0 0 0 0 0 0 0 SYED SADATH S/o SYED SARDAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 109.9200 121 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466552220 5964544000 42618 ABRATH KUMAR G P ROAD - 393123 1072 9 LT1 211 1 0 3101 7 1 0 3 0 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001087333 0 0 0 0 0 0 0 0 0 0 ABRATH KUMAR,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 3.6700 14 2023-08-02 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552062 5927354000 2156 P.AJAYKUMAR - - - 393123 646900 9 LT1 211 0.1300 0 5821 38 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110127501 0 0 0 1 0 0 0 0 0 0 P.AJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552205 5874544000 17088 SHIVAMMA - - - 393123 372 9 LT1 211 0.2000 0 1224 12 1 0 3 0.8200 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0851492 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 2.5000 13 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466551924 5827354000 26833 RUDRAMUNI - - - 393123 158500 9 LT1 211 0.2400 0 206 5 1 0 3 0.7300 -43 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999999 BD1070151 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-02-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466552150 5774544000 10395 PAPAMMA GOPALA PURA ROAD 5TH CROSS CHITRADURGA 393123 540 9 LT1 211 0.1200 0 7334 34 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007165828 0 0 0 1 0 0 0 0 0 0 PAPAMMA,GOPALA PURA ROAD 5TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 47 57 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552029 5695354000 36145 SAINATHA RAO KHAZI MOHALLA - 393123 818500 9 LT1 211 1 0 8836 51 1 0 3 1 0 1.1600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110508943 0 0 0 1 0 0 0 0 0 0 SAINATHA RAO,KHAZI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551946 5627354000 21284 C.T.VEERABHADRAIAH - - - 393123 303700 9 LT1 211 0.2800 0 6364 66 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001058157 0 0 0 0 0 0 0 0 0 0 C.T.VEERABHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552071 5498444000 AEH1427 G.R.SWAMY . . 393123 520 9 LT1 211 1 0 9283 72 1 0 3 0 156 1.2800 0 0 510 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001074186 0 0 0 0 0 0 0 0 0 0 G.R.SWAMY,. . 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551944 5427354000 27927 H.THIPPESWAMY - - - 393123 858100 9 LT1 211 0.2400 0 840 0 1 0 28 1 -68 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 100001074515AD 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551968 5398444000 AEH1404 MURUGEPPA - - . - 393123 480 9 LT1 211 3 0 18879 57 1 0 3 0 -101 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001084508 0 0 0 0 0 0 0 0 0 0 MURUGEPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 82.5800 91 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552110 5384544000 AEH1046 M.VIRUPAKSHAPPA - - - 393123 312 9 LT1 211 1 0 6435 23 1 0 3 0 -156 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001085342 0 0 0 0 0 0 0 0 0 0 M.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 44.0800 54 2023-07-05 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552153 5374544000 29706 R.RAJANNA MIGADDR 29706 393123 52 9 LT1 211 0.6800 0 363 2 1 0 3 0.9900 547 5.9400 0 0 850 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 70349399 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,MIGADDR 29706 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-07-06 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466552181 3774544000 15317 N.PAPPANAYAK - - - 393123 370 9 LT1 211 0.1600 0 5699 20 1 0 3 1 -32 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007256137 0 0 0 1 0 0 0 0 0 0 N.PAPPANAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552177 3734329000 47046 ERAMMA W/O GOPALAPPA BESIDE POLICE SAMUDAYA BHAVANA 393123 360 9 LT1 211 0.5000 0 5708 11 1 0 3 0 -2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 BD1045369 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O GOPALAPPA,BESIDE POLICE SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 96.9200 107 2023-07-07 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466551996 3727354000 28704 VINODAMMA - - - 393123 1518100 9 LT1 211 0.4800 0 4823 66 1 0 3 1 1271 8.1700 0 0 490 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110369198 0 0 0 1 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551988 3695354000 40663 G N LINGARAJ KHAJI MOHALLA - 393123 976900 9 LT1 211 1.5000 0 3947 5 1 0 3 0 -1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001078912 0 0 0 0 0 0 0 0 0 0 G N LINGARAJ,KHAJI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552077 3674544000 16138 B.JAYARAMAPPA - - - 393123 272 9 LT1 211 0.4800 0 21209 113 1 0 3 0 -6 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001083263 0 0 0 0 0 0 0 0 0 0 B.JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 72.6700 80 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552006 3602888880 58950 H MEENAKSHI WO LATE N RAJU KHAJI MOHALLA DODDAPETE CTA3 393123 0 9 LT1 211 1 0 2841 47 1 0 3 0.8500 0 1 0 0 270 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2912935 0 0 0 1 0 0 0 0 0 0 H MEENAKSHI WO LATE N RAJU,KHAJI MOHALLA DODDAPETE CTA3 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466552009 3598444000 6751 DURGOGY RAO - - - 393123 340 9 LT1 211 0.1200 0 4898 74 1 0 2 0 225 1.9100 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999 100001082346 0 0 0 0 0 0 0 0 0 0 DURGOGY RAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552003 3578444000 AEH7473 A.R. NARASIMHASHETTY MIGADDR AEH7473 393123 330 9 LT1 211 2 0 13530 53 1 0 3 0 -152 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001075666 0 0 0 0 0 0 0 0 0 0 A.R. NARASIMHASHETTY,MIGADDR AEH7473 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 66.3300 73 2023-08-29 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552179 3498444000 AEH1270 T. NEELAKANTARAO . . 393123 320 9 LT1 211 1 0 1332 0 1 0 28 1 7 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 100001088151D 0 0 0 0 0 0 0 0 0 0 T. NEELAKANTARAO,. . 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 10.5000 21 2023-08-02 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552211 3495354000 41924 P AJAYKUMAR KHAJI MOHALLA - 393123 620500 9 LT1 211 0.2400 0 1322 66 1 0 3 0.9500 -1 2.2800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 0 67491196 0 0 0 2 0 0 0 0 0 0 P AJAYKUMAR,KHAJI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466552186 3478444000 35058 ANANADARAO CTA - 393123 310 9 LT1 211 1 0 11207 85 1 0 3 0 158 1.4000 0 0 220 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001069957 0 0 0 0 0 0 0 0 0 0 ANANADARAO,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 72.6700 80 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552184 3398444000 AEH4191 G.V. BABURAO - - . - 393123 300 9 LT1 211 3 0 14630 17 1 0 3 0 88 1.3700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001084963 0 0 0 0 0 0 0 0 0 0 G.V. BABURAO,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552224 3388444000 28730 T.S. CHANDRASHEKHAR - - - 393123 290 9 LT1 211 2 0 15732 50 1 0 3 0 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001080175 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.0800 43 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552182 3384544000 AEH1855 SADHASHIVA - - - 393123 252 9 LT1 211 2.9800 0 9299 15 1 0 3 0 -30 0 0 0 210 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001086178 0 0 0 0 0 0 0 0 0 0 SADHASHIVA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551989 3327354000 28559 G.RAMAPPA - - - 393123 739300 9 LT1 211 0.4800 0 919 67 1 0 3 0.7100 538 3.6700 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 10000 67461437 0 0 0 0 0 0 0 0 0 0 G.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466551994 3315191538 63257 SHASHIKALA G P ROAD CHITRADURGA 393123 650 9 LT1 211 1 0 4842 75 1 0 3 0.9700 545 5.7300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 BC3334901 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-07-11 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466551993 3284544000 AEH5510 S.V.MANJUNATH - - - 393123 2 9 LT1 211 3 0 8836 56 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007168453 0 0 0 1 0 0 0 0 0 0 S.V.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 57.4200 63 2023-06-24 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552113 3274544000 35212 T. MAHARUDRAPPA MIGADDR 35212 393123 382 9 LT1 211 1 0 4266 23 1 0 3 0.5600 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0899501 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,MIGADDR 35212 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-08-03 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466552235 3137354000 P2986 VINODAMMA - - - 393123 1610500 9 LT1 211 0.7500 1 4733 51 1 0 3 1 62 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110147525 0 0 0 1 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551971 3084544000 AEH4637 T.SHARANAMMA - - - 393123 642 9 LT1 211 3 0 11635 125 1 0 3 0.9700 2786 23.9100 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 BC2051251 0 0 0 2 0 0 0 0 0 0 T.SHARANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 204.5800 0 2023-06-25 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466551978 3074544000 39197 D VITTHALRAO GP ROAD - 393123 1012 9 LT1 211 0.7600 0 4925 3 1 0 3 0 -34 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001057097 0 0 0 0 0 0 0 0 0 0 D VITTHALRAO,GP ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 5.6700 16 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552161 3048007722 60503 VEERESH S V GOPALPURA ROAD 393123 800 9 LT1 211 1 0 8276 134 1 0 3 0.8900 1 0 0 0 850 3931 2026-03-09 0 0 0 2025-11-02 3 0 0 0 0 14008220 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111112008384 0 0 0 1 0 0 0 0 0 0 VEERESH S V,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2025-11-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552178 3037354000 2125 C.NAGENDRAPPA - - - 393123 1016500 9 LT1 211 0.2400 0 2080 67 1 0 3 0.8400 663 5.4400 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999999 BD1154128 0 0 0 1 0 0 0 0 0 0 C.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466552203 2974544000 16759 CHANDRAMMA MIGADDR 16759 393123 222 9 LT1 211 0.7200 0 2468 0 1 0 28 1 -40 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007205992 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR 16759 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552082 2927354000 AEH2661 H.S. THIPPESWAMY MIGADDR AEH2661 393123 264100 9 LT1 211 1 0 2727 23 1 0 3 0.9200 -30 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 BC2390189 0 0 0 0 0 0 0 0 0 0 H.S. THIPPESWAMY,MIGADDR AEH2661 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BC2390189 1 0 0 0 0 0 10.7500 21 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466552227 2874544000 6825 HANUMANTHAPPA - - - 393123 472 9 LT1 211 0.3000 0 4118 37 1 0 3 0.9400 96 1 6.7700 0 0 3931 2026-03-09 0 0 0 2026-01-02 3 0 0 0 0 14008220 0 99999 100007205043 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-07-05 2026-01-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551907 2827354000 28700 VINODAMMA - - - 393123 1465300 9 LT1 211 0.4800 0 5913 144 1 0 3 1 923 0 0 0 1910 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110132911 0 0 0 1 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 22.4100 32 2024-12-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551958 2806354000 AEH1852 S.SATISH - - - 393123 1201300 9 LT1 211 3 0 7963 78 1 0 3 0.7300 819 5.9200 0 0 220 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0856836 0 0 0 1 0 0 0 0 0 0 S.SATISH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD0856836 1 0 0 0 0 0 61.8300 68 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466551962 2795354000 33830 SYED MOHOMED ISMAIL MIGADDR 33830 393123 1148500 9 LT1 211 1 0 5707 55 1 0 3 1 51 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110142582 0 0 0 1 0 0 0 0 0 0 SYED MOHOMED ISMAIL,MIGADDR 33830 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551956 2774544000 4433 POLICE QUARTRAS - - - 393123 752 9 LT1 211 0.2400 0 2913 51 1 0 3 0.9700 0 1 0 0 1600 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 BD1074492 0 0 0 1 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-19 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466551948 2695354000 40664 G N LINGARAJ KHAJI MOHALLA - 393123 990100 9 LT1 211 1.5000 0 4292 0 1 0 3 0 1 0 0 0 540 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001064894 0 0 0 0 0 0 0 0 0 0 G N LINGARAJ,KHAJI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551950 2674544000 6824 K.B SRIMATHI - - - 393123 462 9 LT1 211 0.3000 0 8550 0 1 0 28 0 -36 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001086313 0 0 0 0 0 0 0 0 0 0 K.B SRIMATHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-21 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552228 2632782894 67630 G N LINGARAJU KHAJI MOHALLA CHITRADURGA 393123 0 9 LT1 211 1 0 973 8 1 0 3 0.9800 384 2.9200 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 68244210 0 0 0 1 0 0 0 0 0 0 G N LINGARAJU,KHAJI MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466552221 2627354000 24023 SMT.GOPAMMA MIGADDR 24023 393123 1399300 9 LT1 211 1 0 4743 61 1 0 3 1 0 1.0100 0 0 220 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110136369 0 0 0 1 0 0 0 0 0 0 SMT.GOPAMMA,MIGADDR 24023 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552101 2578444000 33156 BABU RAO MIGADDR 33156 393123 260 9 LT1 211 1 0 655 0 1 0 28 1 2046 21.1800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 1E1378607569 0 0 0 0 0 0 0 0 0 0 BABU RAO,MIGADDR 33156 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 143.5000 158 2023-06-20 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551943 0774544000 4435 POLICE QUARTRAS - - - 393123 732 9 LT1 211 0.2400 0 11275 70 1 0 3 0 0 0 0 0 1020 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001086545 0 0 0 0 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 64.0800 70 2023-07-01 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552066 0674544000 21814 GEETHA D W/O DEVENDRAPPA S - - - 393123 442 9 LT1 211 0.2500 0 12373 76 1 0 3 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007162414 0 0 0 1 0 0 0 0 0 0 GEETHA D W/O DEVENDRAPPA S,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-06-21 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552219 0627354000 28702 VINODAMMA - - - 393123 1491700 9 LT1 211 0.4800 0 9969 78 1 0 3 0 27 0 0 0 230 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001056158 0 0 0 0 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552218 0598444000 23189 VITHALA RAO - - - 393123 70 9 LT1 211 1 0 27694 129 1 0 3 0 -338 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 100000 100001087085 0 0 0 0 0 0 0 0 0 0 VITHALA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 165.5000 182 2023-07-07 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552073 0527354000 AEH6221 SAINATHA RAO MIGADDR AEH6221 393123 778900 9 LT1 211 1 0 1256 65 1 0 3 0.8400 374 1.5300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999999 BD1154129 0 0 0 1 0 0 0 0 0 0 SAINATHA RAO,MIGADDR AEH6221 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466552097 0505194023 48925 V Parameshwarappa s o C T Veerabhadrappa NEAR RANGAIAHNA BAGILU Doddapete 393123 0 9 LT1 211 4 0 6248 44 1 0 3 1 -23 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110270500 0 0 0 4 0 0 0 0 0 0 V Parameshwarappa s o C T Veerabhadrappa,NEAR RANGAIAHNA BAGILU Doddapete 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1466552090 0475129000 47047 ERAMMA W/O GOPALAPPA BESIDE POLICE SAMUDAYA BHAVANA 393123 60 9 LT1 211 0.5000 0 15305 77 1 0 3 0.9800 679 10.8600 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0873993 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O GOPALAPPA,BESIDE POLICE SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 135.8300 149 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466552231 0427354000 AEH1090 K.R.CHANNABASAPPA - - - 393123 1425700 9 LT1 211 2.9000 0 11517 67 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001072565 0 0 0 0 0 0 0 0 0 0 K.R.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552014 0398444000 AEH456 RAMAKRUSHNAPPA - - . - 393123 50 9 LT1 211 1 0 5921 0 1 0 3 1 3568 21.9700 3836.2200 0 0 3931 2026-03-09 0 0 0 2023-08-02 3 0 0 0 0 14008220 0 99999 100007154592 0 0 0 0 0 0 0 0 0 0 RAMAKRUSHNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552019 0378444000 41931 M BABUSAB DARJI COLONY - 393123 40 9 LT1 211 1.2800 0 10036 55 1 0 3 0 -1 1.3500 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001054783 0 0 0 0 0 0 0 0 0 0 M BABUSAB,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-06-20 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552023 0374544000 32567 T . MAHARUDRAPPA W\O H.BASAVARAJ 393123 392 9 LT1 211 1 0 19734 79 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007174405 0 0 0 1 0 0 0 0 0 0 T . MAHARUDRAPPA,W\O H.BASAVARAJ 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 124.3300 137 2023-06-24 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552061 0284544000 AEH3088 M.VIRUPAKSHAPPA - - - 393123 322 9 LT1 211 1 0 7788 37 1 0 3 0.9800 697 5.9500 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0873988 0 0 0 2 0 0 0 0 0 0 M.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-28 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466552041 0174544000 37130 G.OBAIAH G.P.ROAD - 393123 1002 9 LT1 211 1 0 17805 86 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001077533 0 0 0 0 0 0 0 0 0 0 G.OBAIAH,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 103.2500 114 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552200 0137354000 AEH1887 B.J.RAMACHANDRANAIK - - - 393123 1082500 9 LT1 211 2.8000 0 22665 124 1 0 3 1 -167 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110136226 0 0 0 1 0 0 0 0 0 0 B.J.RAMACHANDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552222 0037354000 AEH1589 S.SATISH - - - 393123 1227700 9 LT1 211 2.9800 0 4453 12 1 0 3 1 42 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999 111110324991 0 0 0 1 0 0 0 0 0 0 S.SATISH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552075 9615050378 P5056 P Basha s/o Pyarejan BESIDE POLICE SAMUDAYA BHAVANA NH 4 393123 882 9 LT5 511 0 5 1883 0 1 0 28 1 2272 22 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 111112157534 0 0 0 0 0 0 0 0 1 0 P Basha s/o Pyarejan,BESIDE POLICE SAMUDAYA BHAVANA NH 4 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551909 9374544000 MMP168 PYARA JAN - - - 393123 932 9 LT5 511 0 6 1197 12 1 0 3 1 2075 18.6400 0 0 920 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111113394292D 0 0 0 2 0 0 0 0 1 0 PYARA JAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466552058 9029454000 P2495 PHM.ENAYATHULLA S/O SHEKHONNUR SAB - 393123 750 9 LT5 511 0 1 4590 101 1 0 3 0 2231 20.1000 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001069740 0 0 0 0 0 0 0 0 0 0 PHM.ENAYATHULLA,S/O SHEKHONNUR SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466552118 7401538283 P5351 Mansoor ali S O DASTHAGEER SAB Near police samudaya bhavana 393123 972 9 LT5 511 0 10 49872 315 1 0 3 0.5100 3241 20.8000 3233.7700 0 0 3931 2026-03-09 0 0 0 2026-01-02 3 0 0 0 0 14008220 0 999999 100007048933 0 0 0 5 0 0 0 0 1 0 Mansoor ali,S O DASTHAGEER SAB Near police samudaya bhavana 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552132 7174544000 P3830 JABIULLA CTA - 393123 952 9 LT5 511 0 8 9900 49 1 0 3 1 0 0 0 0 980 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100007077393 0 0 0 1 0 0 0 0 1 0 JABIULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552105 5474544000 MMP167 PYRAJAN - - - 393123 922 9 LT5 511 0 2 3470 0 1 0 28 1 908 8.8000 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100007080436 0 0 0 0 0 0 0 0 1 0 PYRAJAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552103 4474544000 MMP135 MAHAMADA HAYUTHA - - - 393123 912 9 LT5 511 0 10 17489 108 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 100000 100001076986A 0 0 0 0 0 0 0 0 0 0 MAHAMADA HAYUTHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466552188 3474544000 MMP124 MUJABAR REHAEMAN MIGADDR MMP124 393123 942 9 LT5 511 0 5 1095 7 1 0 3 0.9900 1706 15.0600 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 D631716 0 0 0 0 0 0 0 0 1 0 MUJABAR REHAEMAN,MIGADDR MMP124 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466551959 2812366512 P7412 SURESHA B K GOPALPURA ROAD CHITRADURGA 393123 710 9 LT5 511 0 24 14528 796 1 0 3 0.6900 0 5.1800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 8639740 0 0 0 11 0 0 0 0 1 0 SURESHA B K,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3340 2 1466552229 2474544000 MMP102 GOPALAPPA - - - 393123 1102 9 LT5 511 0 13 47834 367 1 0 2 0 11378 100.8800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100007055597 0 0 0 0 0 0 0 0 1 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552234 2437354000 P2655 S.MANJUNATHA PRINTING PRESS 393123 105700 9 LT5 511 0 8 13846 38 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 100007063484 0 0 0 1 0 0 0 0 1 0 S.MANJUNATHA,PRINTING PRESS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551951 1474544000 MMP122 MAHAMADA HAYUTHA - - - 393123 902 9 LT5 511 0 30 3352 86 10 0 3 0.5800 0 43.6100 0 0 11880 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.11880 (ignore if paid) 0 9999999 3813898 0 0 0 1 0 0 0 0 1 0 MAHAMADA HAYUTHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466552063 0274544000 P3797 H.MUNNA CTA - 393123 982 9 LT5 511 0 13 706 62 1 0 3 1 0 12.9700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 1E3038583524 0 0 0 2 0 0 0 0 1 0 H.MUNNA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466552048 2291130254 P6424 COMMISSION NAGARA SABHA GOPALPURA ROAD CTA 393123 100 9 1LT6A-M 611 0 7.5000 2045 0 1 0 28 1 5556 55.5300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 100007163241 0 0 0 0 0 0 0 0 1 0 COMMISSION NAGARA SABHA,GOPALPURA ROAD CTA 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552163 8694744000 CMC2807 COMMISSIONER CMC CTA IYYANNANA PETE - 393123 1112 9 1LT6A-M 611 0 5 8281 88 1 0 3 1 5909 56.5900 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 111111997964 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466552000 1374544000 P3193 S. SATTAER MIGADDR P3193 393123 872 9 LT5 511 0 12 3523 148 1 0 3 0.8500 2654 0 2614.3900 0 0 3931 2026-03-09 0 0 0 2026-01-02 3 0 0 0 0 14008220 0 10000 111122381708 0 0 0 3 0 0 0 0 1 0 S. SATTAER,MIGADDR P3193 0 0 0 0 0 0 0 0 2026-03-09 0 161020000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552149 8574544000 P2302 Smt. Dilshaad w/o Late Syed anwar S/O SAYAD HAYATHKHAN 393123 832 9 LT5 511 0 10 102951 352 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001069861 0 0 0 0 0 0 0 0 0 0 Smt. Dilshaad w/o Late Syed anwar,S/O SAYAD HAYATHKHAN 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466552046 0184544000 AEH6097 S.RANGACHAR - - - 393123 162 9 LT1 211 1 0 10198 62 1 0 3 0 20 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001088645 0 0 0 0 0 0 0 0 0 0 S.RANGACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 62.3300 69 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552043 0188444000 6081 SIDDHAPPA - - - 393123 30 9 LT1 211 0.4800 0 5799 95 1 0 3 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 111111843626 0 0 0 1 0 0 0 0 0 0 SIDDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552130 0806354000 5080 P.R.JAGADISH - - - 393123 1372900 9 LT1 211 0.2400 0 494 0 1 0 3 0.9600 -38 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999999 BC2964120 0 0 0 0 0 0 0 0 1 0 P.R.JAGADISH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BC2964120 1 0 0 0 0 0 7.7100 18 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466552128 0827354000 28709 VINODAMMA - - - 393123 1584100 9 LT1 211 0.4800 0 3778 26 1 0 3 1 -43 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110366734 0 0 0 1 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552004 1974544000 4354 POLICE QUATRAS - - - 393123 782 9 LT1 211 0.2400 0 13509 53 1 0 3 0 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001071264 0 0 0 0 0 0 0 0 0 0 POLICE QUATRAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 57 63 2023-06-30 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552083 2906354000 5174 GOVINDAPPA - - - 393123 752500 9 LT1 211 0.2800 0 666 85 1 0 3 0.6900 3854 30.2800 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 1000000 70348236 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466552148 3964544000 45133 B K ESAMAIL G P ROAD - 393123 1092 9 LT1 211 2 0 11164 63 1 0 3 0 -86 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 1000000 111115687809 0 0 0 0 0 0 0 0 0 0 B K ESAMAIL,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551975 4498444000 P2427 DHASHARATHARAO CTA - 393123 410 9 LT1 211 0.7500 0 4522 15 1 0 3 0 306 1.9700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 100000 100001078233 0 0 0 0 0 0 0 0 0 0 DHASHARATHARAO,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551931 9971734431 48542 K Munavar khan s/o Khasim khan GOPALA PURA MAIN ROAD 2 Near NH4 393123 820 9 LT3A 311 0.5000 0 481 0 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 111112151968 0 0 0 1 0 0 0 0 1 0 K Munavar khan s/o Khasim khan,GOPALA PURA MAIN ROAD 2 Near NH4 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552016 9843329000 47015 K. MUNAVAR KHAN S/O KHASIM KHAN G P ROAD 7TH CROSS 393123 810 9 LT3A 311 0.2400 0 2536 1 1 0 28 0 230 1.5700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 111116054594 0 0 0 0 0 0 0 0 0 0 K. MUNAVAR KHAN S/O KHASIM KHAN,G P ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552133 9801836771 50853 Bashasab S O PYAREJANSAB 2 Behind police samudaya bhavana 393123 210 9 LT3A 311 0.5000 0 2514 38 1 0 3 1 0 1.2200 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006753495 0 0 0 1 0 0 0 0 1 0 Bashasab,S O PYAREJANSAB 2 Behind police samudaya bhavana 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552042 9427354000 16526 C.N.KALLAPPA - - - 393123 66100 9 LT3A 311 0.1200 0 1225 48 1 0 3 0.7000 1443 8.9200 0 0 680 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BD0880083 0 0 0 1 0 0 0 0 1 0 C.N.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD0880083 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466552171 9398444000 19104 SHARADHAMMA - - - 393123 770 9 LT3A 311 0.2400 0 800 0 1 0 28 0 1313 13.5700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001083224 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552157 9184544000 26067 L.K.GANGADARAPPA - - - 393123 132 9 LT3A 311 0.2400 0 1960 10 1 0 3 0 421 2.7400 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001085282 0 0 0 0 0 0 0 0 0 0 L.K.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551935 9174544000 34985 T.R.SRINIVASA SHETTI CTA - 393123 492 9 LT3A 311 0.2400 0 99 0 1 0 28 1 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006756107 0 0 0 0 0 0 0 0 1 0 T.R.SRINIVASA SHETTI,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466551985 9158609196 50475 G A Shrinivasa shetty s o G S Ananthashetty G P ROAD 2 393123 140 9 LT3A 311 1 0 293 0 1 0 28 1 432 3.8700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006755845 0 0 0 0 0 0 0 0 1 0 G A Shrinivasa shetty s o G S Ananthashetty,G P ROAD 2 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552131 9097129000 47068 K. MUNAVAR KHAN S/O KHASIM KHAN G P ROAD 7TH CROSS 393123 760 9 LT3A 311 0.2400 0 1031 6 1 0 3 0 256 1.6700 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 111116055198 0 0 0 0 0 0 0 0 0 0 K. MUNAVAR KHAN S/O KHASIM KHAN,G P ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552060 9039158468 56029 P Basha S O H PYAREJAN Beside Police samudaya bhavana 393123 250 9 LT3A 311 1 0 1354 29 1 0 3 1 3031 27.8500 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 999999 100006754092 0 0 0 1 0 0 0 0 1 0 P Basha,S O H PYAREJAN Beside Police samudaya bhavana 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552067 8827354000 6428 B.V.CHIDANANDAPPA - - - 393123 171700 9 LT3A 311 0.8000 0 42 8 1 0 3 1 429 2.3300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 100001077475D 0 0 0 0 0 0 0 0 1 0 B.V.CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466551918 8750564681 71994 ZUBEDA BI WO H PYAREJAN GOPAL PURA ROAD NEAR POLICE STACTION 393123 630 9 LT3A 311 1 0 408 49 1 0 3 1 1687 14.3000 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 1000000 1E9473956670 0 0 0 1 0 0 0 0 1 0 ZUBEDA BI WO H PYAREJAN,GOPAL PURA ROAD NEAR POLICE STACTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552160 8695354000 35469 S.M.SIDDESWARA MIGADDR 35469 393123 382900 9 LT3A 311 0.4800 0 2516 22 1 0 3 1 -600 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 999999 100006847944 0 0 0 0 0 0 0 0 1 0 S.M.SIDDESWARA,MIGADDR 35469 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552015 8537300265 59058 RAJENDRA PRASAD N NEAR POLICE SAMUDHAYA BHAVANA 393123 190 9 LT3A 311 3 0 778 12 1 0 3 1 6061 63.5200 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 111111567860 0 0 0 1 0 0 0 0 1 0 RAJENDRA PRASAD N,NEAR POLICE SAMUDHAYA BHAVANA 0 0 0 0 0 0 0 0 2026-03-09 0 161020104987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551995 5327354000 1841 B.J.RAYAPPA - - - 393123 910900 9 LT1 211 0.1800 0 8249 83 1 0 3 1 0 0 0 0 260 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110150185 0 0 0 1 0 0 0 0 0 0 B.J.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551963 5237354000 28703 VINODAMMA - - - 393123 1504900 9 LT1 211 0.4800 0 7529 23 1 0 3 0 508 5.4400 0 0 630 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001052394 0 0 0 0 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552135 5174544000 36437 PALAIAH G P ROAD - 393123 572 9 LT1 211 1 0 4645 46 1 0 3 0 72 1.2100 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001085685 0 0 0 0 0 0 0 0 0 0 PALAIAH,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-07-17 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552037 5137354000 12938 G.RAMAPPA - - - 393123 699700 9 LT1 211 0.1600 0 1350 20 1 0 3 1 1 0 0 0 500 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001048151D 0 0 0 0 0 0 0 0 0 0 G.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 34.8700 45 2024-06-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552193 5084544000 AEH4219 SUSHILAMMA CTA - 393123 662 9 LT1 211 1 0 12604 72 1 0 3 0 86 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001084637 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 63.5000 70 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552114 4995354000 29746 P.S. PARAMASHIVAPPA MIGADDR 29746 393123 343300 9 LT1 211 2 0 23461 125 1 0 3 0 -205 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001076422 0 0 0 0 0 0 0 0 0 0 P.S. PARAMASHIVAPPA,MIGADDR 29746 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466552108 4988444000 15346 B. MURIGEPPA - - - 393123 450 9 LT1 211 0.2400 0 12177 25 1 0 3 0 743 7.4900 0 0 470 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001086030 0 0 0 0 0 0 0 0 0 0 B. MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 64.4200 71 2023-06-19 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552107 4974544000 AEH5305 PRAMELA NIKAM - - - 393123 152 9 LT1 211 3 0 13857 140 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007239613 0 0 0 1 0 0 0 0 0 0 PRAMELA NIKAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 147.5000 162 2023-07-15 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552147 4874544000 4802 SUBRAMANYAM - - - 393123 352 9 LT1 211 0.5200 0 13056 114 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007269038 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 84.9200 93 2023-06-27 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551949 4827354000 3039 VEERABHADRAPPA H R S/O H RUDRAPPA - - - 393123 1122100 9 LT1 211 0.1000 0 6749 81 1 0 3 1 1 1.3600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110324213 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA H R S/O H RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551947 4806354000 13884 RUDRAMMA - - - 393123 435700 9 LT1 211 0.1200 0 5885 25 1 0 3 0 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001047931 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552165 8398444000 AEH1000 MURLIDHAR - - . - 393123 700 9 LT1 211 3 0 22021 151 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001061839 0 0 0 0 0 0 0 0 0 0 MURLIDHAR,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-06-28 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552166 9695354000 35467 S.M.SIDDESWARA MIGADDR 35467 393123 409300 9 LT1 211 2 0 16374 138 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001055134 0 0 0 0 0 0 0 0 0 0 S.M.SIDDESWARA,MIGADDR 35467 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466552053 9727354000 11884 SRIMANJUNATH - - - 393123 118900 9 LT1 211 0.7200 0 15820 15 1 0 3 1 -4377 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 100001075161AD 0 0 0 0 0 0 0 0 0 0 SRIMANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552054 8443058970 66938 SUDHAKAR G C G P ROAD AUTO STAND NEAR CHITRADURGA 393123 20 9 LT3A 311 2 0 996 44 1 0 3 0.7400 0 1.5100 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 100000 67464919 0 0 0 0 0 0 0 0 1 0 SUDHAKAR G C,G P ROAD AUTO STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466551930 9964544000 42564 SAIFUDDIN C/O ABDUL RAHIM G P ROAD - 393123 1042 9 LT3A 311 0.2400 0 1322 11 1 0 3 0 0 1.3800 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001086908 0 0 0 0 0 0 0 0 0 0 SAIFUDDIN C/O ABDUL RAHIM,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552176 2541830987 51041 V Joythi W O BANAKARA SHIVARAJ G P main road 393123 802 9 LT1 211 2 0 6941 55 1 0 3 1 0 0 0 0 0 3931 2026-03-09 3 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 2016-08-02 100007171529 0 0 0 1 0 0 0 0 0 0 V Joythi,W O BANAKARA SHIVARAJ G P main road 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552086 2498444000 AEH3351 B.S.MYLARI RAO . . 393123 240 9 LT1 211 1 0 11369 137 1 0 3 0.8100 0 0 0 0 410 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0899498 0 0 0 1 0 0 0 0 0 0 B.S.MYLARI RAO,. . 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 107.2500 118 2023-06-19 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466552089 2495354000 AEH8506 G S LINGARAJ DODDAPET - 393123 950500 9 LT1 211 3 0 18079 123 1 0 3 0 1098 8.6300 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001053658 0 0 0 0 0 0 0 0 0 0 G S LINGARAJ,DODDAPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552087 2488651539 48362 D M Virupakshappa s/o D M Maheshwarappa GOPALPURA ROAD Chitradurga 393123 510 9 LT1 211 1 0 5460 13 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 5483984765D 0 0 0 1 0 0 0 0 0 0 D M Virupakshappa s/o D M Maheshwarappa,GOPALPURA ROAD Chitradurga 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-07-01 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552192 2427354000 27476 C.K.JAYANNA - - - 393123 924100 9 LT1 211 0.2400 0 2895 23 1 0 3 1 1166 13.2100 0 0 980 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100007220086 0 0 0 1 0 0 0 0 0 0 C.K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BD0933663 1 0 0 0 0 0 41.9500 52 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552026 2398444000 AEH5224 A.R. HANUMANTHAPPA SHATTY - - . - 393123 230 9 LT1 211 3 0 3414 50 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0899495 0 0 0 0 0 0 0 0 0 0 A.R. HANUMANTHAPPA SHATTY,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-04 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466552032 2374544000 29783 T.MEENAKSHAMMA MIGADDR 29783 393123 72 9 LT1 211 0.7500 0 1939 14 1 0 3 0.9600 80 1 0 0 540 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0873987 0 0 0 0 0 0 0 0 0 0 T.MEENAKSHAMMA,MIGADDR 29783 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 15.3300 25 2023-07-14 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466552223 2337354000 28560 G.RAMAPPA - - - 393123 726100 9 LT1 211 0.4800 0 10387 114 1 0 3 0 507 4.2000 0 0 2310 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001085056 0 0 0 0 0 0 0 0 0 0 G.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552180 2284544000 AEH4808 D.M.VIRUPAKSHAPPA - - - 393123 342 9 LT1 211 1 0 7584 70 1 0 3 1 607 5.8000 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007176126 0 0 0 1 0 0 0 0 0 0 D.M.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 52 57 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552206 2226813379 59138 G K RAGHAVENDRA NEAR RANGAIAHANA BAGILU DODDAPETE 393123 0 9 LT1 211 1 0 405 9 1 0 3 0.9000 -430 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 BC2960687 0 0 0 1 0 0 0 0 0 0 G K RAGHAVENDRA,NEAR RANGAIAHANA BAGILU DODDAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466552074 2184544000 AEH5336 BHEEMASHETTY - - - 393123 212 9 LT1 211 3 0 7429 53 1 0 3 0 34 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001087371 0 0 0 0 0 0 0 0 0 0 BHEEMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552080 2171917600 AEH11114 K.PUTTAPPA SAVITHA COLONY CHITRADURGA 393123 0 9 LT1 211 5 0 4123 112 1 0 3 0.9400 730 4.4600 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 100000 BC3271862 0 0 0 2 0 0 0 0 0 0 K.PUTTAPPA,SAVITHA COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466552187 2137354000 AEH3349 PARAMESHWARAPPA - - - 393123 1056100 9 LT1 211 3 0 2959 8 1 0 3 1 -19 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110307655 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 16.8100 27 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552017 2091146053 59137 G K RAGHAVENDRA NEAR RANGAIAHANA BAGILU DODDAPETE 393123 0 9 LT1 211 1 0 4974 91 1 0 3 0.9300 0 0 0 0 1220 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC2960688 0 0 0 3 0 0 0 0 0 0 G K RAGHAVENDRA,NEAR RANGAIAHANA BAGILU DODDAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BC2960688 1 0 0 0 0 0 71.3300 78 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466552013 2088444000 2199 BANDHAMMA - - - 393123 200 9 LT1 211 0.1200 0 4150 0 1 0 28 1 -31 0 0 0 1520 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007206943 0 0 0 0 0 0 0 0 0 0 BANDHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 42 52 2023-10-25 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552213 2074544000 39198 D VITTHALRAO GP ROAD - 393123 1022 9 LT1 211 1 0 14842 95 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001052952 0 0 0 0 0 0 0 0 0 0 D VITTHALRAO,GP ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552201 2037354000 AEH5141 SHANTAMMA - - - 393123 1412500 9 LT1 211 3 0 9042 31 1 0 3 0 -460 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001060950 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552007 1995354000 AEH6222 SAINATHA RAO MIGADDR AEH6222 393123 792100 9 LT1 211 1 0 1163 33 1 0 3 0.9600 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 9999999 BD1154130 0 0 0 0 0 0 0 0 0 0 SAINATHA RAO,MIGADDR AEH6222 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466552001 1976064000 16752 HANUMANTHAPPA MIGADDR 16752 393123 180 9 LT1 211 1 0 19064 76 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001088858 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 16752 0 0 0 0 0 0 0 0 2026-03-09 0 10000855194 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-08-15 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552035 1906354000 AEH6223 SAINATHA RAO MIGADDR AEH6223 393123 805300 9 LT1 211 1 0 19328 132 1 0 3 1 1 0 0 0 550 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110146453 0 0 0 1 0 0 0 0 0 0 SAINATHA RAO,MIGADDR AEH6223 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552038 1895354000 35466 S.M.SIDDESWARA MIGADDR 35466 393123 396100 9 LT1 211 1 0 13266 72 1 0 3 0 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001080551 0 0 0 0 0 0 0 0 0 0 S.M.SIDDESWARA,MIGADDR 35466 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552040 1874544000 21353 K.MAHADEVAPPA - - - 393123 632 9 LT1 211 0.9600 0 10928 114 1 0 3 0 912 7.3300 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001084913 0 0 0 0 0 0 0 0 0 0 K.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 38.4200 48 2023-08-06 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552209 1827354000 28706 VINODAMMA - - - 393123 1544500 9 LT1 211 0.4800 0 10276 80 1 0 3 0 0 0 0 0 1480 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001064172 0 0 0 0 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552100 1774544000 4434 K.P.VENKATASHALU MIGADDR 4434 393123 742 9 LT1 211 0.2400 0 6644 30 1 0 3 1 1 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007148600 0 0 0 1 0 0 0 0 0 0 K.P.VENKATASHALU,MIGADDR 4434 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552096 1773742041 52685 C Sushama D O S S SHASHIKALA Doddapete 393123 0 9 LT1 211 1 0 2660 5 1 0 3 0.8300 -88 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 BC2189056 0 0 0 0 0 0 0 0 0 0 C Sushama,D O S S SHASHIKALA Doddapete 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 BC2189056 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466552230 1720025699 52077 Syed Farooq S O SYED KHADAR Behind Vasvi school 393123 0 9 LT1 211 1 0 3546 0 1 0 28 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110367086 0 0 0 0 0 0 0 0 0 0 Syed Farooq,S O SYED KHADAR Behind Vasvi school 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552036 1695354000 40665 G N LINGARAJ KHAJI MOHALLA - 393123 1003300 9 LT1 211 1.5000 0 4135 22 1 0 3 0 -56 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001079273 0 0 0 0 0 0 0 0 0 0 G N LINGARAJ,KHAJI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466551973 1674544000 6823 M. DIVAKARA - - - 393123 452 9 LT1 211 0.3600 0 5970 45 1 0 3 1 170 2.8100 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007152370 0 0 0 1 0 0 0 0 0 0 M. DIVAKARA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552137 1627354000 24022 SMT.GOPAMMA MIGADDR 24022 393123 1386100 9 LT1 211 1 0 10715 98 1 0 3 1 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 99999 111110515115 0 0 0 1 0 0 0 0 0 0 SMT.GOPAMMA,MIGADDR 24022 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552008 1598444000 AEH787 M.S. ASHOK - - . - 393123 150 9 LT1 211 1 0 16369 75 1 0 3 0 -78 0 0 0 260 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001086161 0 0 0 0 0 0 0 0 0 0 M.S. ASHOK,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 109.9200 121 2023-06-24 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552202 1504954000 32830 T. MAHARUDRAPPA W\O SYED ILIYAZ - 393123 362 9 LT1 211 1 0 3246 111 1 0 3 0.7200 0 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 68251500 0 0 0 1 0 0 0 0 0 0 T. MAHARUDRAPPA,W\O SYED ILIYAZ - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 102.5000 113 2023-06-26 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466551992 1498444000 AEH4620 G.R.SWAMY . . 393123 120 9 LT1 211 1 0 4955 137 1 0 3 0.9800 2765 28 0 0 380 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC3481113 0 0 0 2 0 0 0 0 0 0 G.R.SWAMY,. . 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 100.8300 111 2023-10-19 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466551997 1495354000 42491 S M CHANNAMALLIKARJUNA KHAJI MOHALLA - 393123 541300 9 LT1 211 2 0 12768 47 1 0 3 0 -98 0 0 0 540 3931 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008220 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-04-10 100001060771 0 0 0 0 0 0 0 0 0 0 S M CHANNAMALLIKARJUNA,KHAJI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466552002 1378444000 39574 A THIPPESWAMY G P ROAD DARJI COLONY 393123 110 9 LT1 211 1 0 1345 60 1 0 3 0.9600 0 1 0 0 240 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 ASD to be paid:Rs.240 (ignore if paid) 0 0 67491156 0 0 0 1 0 0 0 0 0 0 A THIPPESWAMY,G P ROAD DARJI COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-06-28 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466552011 1306354000 5071 SD. MD. ISMAIL MIGADDR 5071 393123 1174900 9 LT1 211 0.2400 0 5980 99 1 0 3 0.9700 0 0 0 0 1330 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BD1070152 0 0 0 2 0 0 0 0 0 0 SD. MD. ISMAIL,MIGADDR 5071 0 0 0 0 0 0 0 0 2026-03-09 0 10000851286 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466552020 1284544000 AEH2089 D.VIRENDRAPPA - - - 393123 332 9 LT1 211 1 0 2231 23 1 0 3 0.9800 55 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 BD1071432 0 0 0 1 0 0 0 0 0 0 D.VIRENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-07-07 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466551965 1174544000 36582 SUSHELAMMA G P ROAD - 393123 672 9 LT1 211 2 0 11803 102 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 9999999 BD1011170 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 151.7500 167 2023-07-06 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466552027 1137354000 AEH3801 PARAMESHWARAPPA - - - 393123 1042900 9 LT1 211 3 0 11923 43 1 0 3 0 2 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008220 0 9999999 100001053313 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552021 1084544000 AEH4018 SYED SADATH S/o SYED SARDAR - - - 393123 542 9 LT1 211 3 0 10895 132 1 0 3 0.8900 9 1 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 BD0873986 0 0 0 1 0 0 0 0 0 0 SYED SADATH S/o SYED SARDAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 138.1700 152 2023-06-22 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466552084 0988444000 28474 T. S. VASANTHA RAO - - - 393123 80 9 LT1 211 1 0 2382 2 1 0 28 0 -28 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 0 9999999 100001077973 0 0 0 0 0 0 0 0 0 0 T. S. VASANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-07-01 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466552088 0974544000 4438 POLICE QUARTRAS - - - 393123 702 9 LT1 211 0.2400 0 12941 17 1 0 3 0 25 0 0 0 2930 3931 2026-03-09 0 0 0 2026-02-02 0 0 0 0 0 14008220 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100001083267 0 0 0 0 0 0 0 0 0 0 POLICE QUARTRAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-07-04 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466552232 0906354000 AEH1673 RATNA S W/O SURESH KUMAR - 393123 1188100 9 LT1 211 2.9800 0 13257 166 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008220 0 1000000 BD1010120 0 0 0 3 0 0 0 0 0 0 RATNA S,W/O SURESH KUMAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466551919 0874544000 22903 PALAYA - - - 393123 562 9 LT1 211 0.3200 0 9874 117 1 0 3 1 1407 12.8400 0 0 0 3931 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14008220 0 99999 100007162126 0 0 0 1 0 0 0 0 0 0 PALAYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000852633 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-07-03 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2