1418660008 9771710000 LG35933 PRASEN KHAN 18 423128 6300 8 LT1 211 0.2800 0 4317 164 1 0 3 0.9700 0 0 0 0 420 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2359009 0 0 0 2 0 0 0 0 0 0 PRASEN KHAN,18 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660119 9712710000 LG34978 BIKEGOWDA 241A 423128 37000 8 LT1 211 0.2800 0 1119 35 1 0 3 0.6000 0 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358557 0 0 0 0 0 0 0 0 0 0 BIKEGOWDA,241A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659985 9691710000 LG102914 ABDUL RAHAMAN 36 423128 23800 8 LT1 211 0.3200 0 7897 38 1 0 3 1 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115894225D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659950 9591710000 LG102925 NARASIMHAIAH 36 423128 27700 8 LT1 211 0.2400 0 2338 78 1 0 3 0.9100 144 1 0 0 640 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2359312 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660018 9571710000 LG35954 KRISHNAPPA 13 423128 7200 8 LT1 211 0.2800 0 22650 58 1 0 3 1 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111112948968D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659976 9491710000 LG102902 ABDUL SATHAR 36 423128 23300 8 LT1 211 0.3200 0 7528 21 1 0 3 1 1 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115891738D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659995 9481710000 LG35005 KALESAIAH 25 423128 3600 8 LT1 211 0.2800 0 9672 0 1 0 3 1 -405 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111115892981D 0 0 0 0 0 0 0 0 0 0 KALESAIAH,25 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660000 9471710000 LG34624B ABDUL RAHIM 202 423128 14100 8 LT1 211 0.1200 0 6545 78 1 0 3 1 247 1.1300 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 111115879940 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,202 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660078 9322710000 LG33795 PUTTAPPA 18A 423128 40500 8 LT1 211 0.2800 0 1534 15 1 0 3 0.8500 0 0 0 0 380 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2358553 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,18A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659928 9291710000 LG104230 MADAIAH NO 15 CAR POLICE 423128 33700 8 LT1 211 0.2400 0 619 83 1 0 3 0.8600 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 A2347964 0 0 0 2 0 0 0 0 0 0 MADAIAH,NO 15 CAR POLICE 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659991 9281710000 LG34575 SUNDAR RAYAN 102 423128 14505 8 LT1 211 0.3200 0 2908 91 1 0 3 0.9100 0 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 10000 53365626 0 0 0 2 0 0 0 0 0 0 SUNDAR RAYAN,102 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659994 9271710000 LG35962 RAMAIAH 13 423128 600 8 LT1 211 0.2800 0 1647 55 1 0 3 0.8500 718 5.5800 0 0 320 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2349101 0 0 0 2 0 0 0 0 0 0 RAMAIAH,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660093 9202710000 LG104206 GOVINDAPPA 7 423128 29700 8 LT1 211 0.1200 0 8392 0 1 0 3 1 -33 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999999 111110521765 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659923 9191710000 LG104217 VENKATAGIRI 10 423128 32400 8 LT1 211 0.1200 0 870 23 1 0 3 1 -45 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115893123D 0 0 0 0 0 0 0 0 0 0 VENKATAGIRI,10 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660089 9122710000 LG34980 KARIYAMMA 24A 423128 37200 8 LT1 211 0.2800 0 416 7 1 0 3 0.8900 -123 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358559 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,24A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659963 9081710000 LG34616A G.LINGAPPA 2 423128 14300 8 LT1 211 0.2800 0 1402 49 1 0 3 0.8700 -46 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358550 0 0 0 1 0 0 0 0 0 0 G.LINGAPPA,2 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660096 9032710000 LG10467 NEERETYIAH 7 423128 36800 8 LT1 211 0.1200 0 6820 339 1 0 3 1 0 0 0 0 3060 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111112741990DD 0 0 0 3 0 0 0 0 0 0 NEERETYIAH,7 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660098 9022710000 LG33770 SHEKH MOHAMMED 201 423128 36700 8 LT1 211 0.2800 0 1 0 1 0 3 1 4615 38.6400 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115885423DD 0 0 0 0 0 0 0 0 0 0 SHEKH MOHAMMED,201 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660112 8991710000 LG104196 KANDASWAMY 45 423128 30700 8 LT1 211 0.1200 0 260 53 1 0 3 1 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111112713518D 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,45 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659921 8981710000 LG34264 A. ANTHONI 20 423128 12100 8 LT1 211 0.2800 0 1841 52 1 0 3 0.8400 0 0 0 0 290 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2347909 0 0 0 1 0 0 0 0 0 0 A. ANTHONI,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660125 8881710000 LG34270 M.M. SHAREEF 34 423128 11600 8 LT1 211 0.2800 0 2393 42 1 0 3 0.9600 111 1 0 0 350 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2359266 0 0 0 1 0 0 0 0 0 0 M.M. SHAREEF,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659924 8791710000 LG104160 VEVARAO 7 423128 27800 8 LT1 211 0.1200 0 1065 2 1 0 3 0 -44 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-01 3 0 0 0 0 14002845 0 9999999 A2348407 0 0 0 0 0 0 0 0 0 0 VEVARAO,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-09-01 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659993 8781710000 LG34282 NAYAMALLA 12 423128 9900 8 LT1 211 0.1200 0 70 12 1 0 3 0.8900 3337 28.6500 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2363839 0 0 0 0 0 0 0 0 0 0 NAYAMALLA,12 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-09-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659979 8771710000 LG35934 BHAVANI SINGH 13 423128 7600 8 LT1 211 0.2800 0 313 21 1 0 3 0.8700 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2347905 0 0 0 1 0 0 0 0 0 0 BHAVANI SINGH,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660087 8712710000 LG34979 RANGASWAMY 24A 423128 37100 8 LT1 211 0.2800 0 763 17 1 0 3 0.8400 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358544 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,24A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659941 8691710000 LG102915 KARIYAPPA 36 423128 23700 8 LT1 211 0.3200 0 15621 127 1 0 3 1 0 0 0 0 990 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111115894223D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660116 8591710000 LG102926 MOHAMMED GHOUSE 36 423128 26413 8 LT1 211 0.1200 0 686 12 1 0 3 0.8900 2380 19.4300 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359301 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659972 8571710000 LG35955 CHIKKA MADEGOWDA 13 423128 7300 8 LT1 211 0.2800 0 2690 94 1 0 3 0.8400 0 0 0 0 570 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2359035 0 0 0 2 0 0 0 0 0 0 CHIKKA MADEGOWDA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660139 8491710000 LG102903 RAMANUJA SHETTY 36 423128 23400 8 LT1 211 0.3200 0 4912 17 1 0 3 1 145 1.9300 0 0 280 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112951504D 0 0 0 0 0 0 0 0 0 0 RAMANUJA SHETTY,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659929 8471710000 LG34625B V.MUNI SWAMY 203 423128 14000 8 LT1 211 0.1200 0 1314 47 1 0 3 0.9400 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358541 0 0 0 2 0 0 0 0 0 0 V.MUNI SWAMY,203 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660115 8391710000 LG104224 KESHAVA SING 7 423128 33100 8 LT1 211 0.1200 0 1148 0 1 0 3 1 -21 0 0 0 220 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115891737DD 0 0 0 0 0 0 0 0 0 0 KESHAVA SING,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659948 8371710000 LG35929A SRINIVAS 18 423128 5900 8 LT1 211 0.1200 0 11880 143 1 0 3 1 0 8.6200 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 111112698389D 0 0 0 2 0 0 0 0 0 0 SRINIVAS,18 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659919 8281710000 LG34576 PRISH MOHAMAD 34 423128 14502 8 LT1 211 0.3200 0 796 24 1 0 3 0.9600 278 4 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2363834 0 0 0 0 0 0 0 0 0 0 PRISH MOHAMAD,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659920 8271710000 LG35963 KRISHNAPPA 13 423128 2500 8 LT1 211 0.2800 0 0 32 1 0 3 1 -17 0 0 0 470 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111115901465DDD 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 1 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660059 8222710000 LG33776B MOHAMMED ILLAVULLA 34 423128 36500 8 LT1 211 0.2800 0 1 0 1 0 3 1 4691 38.6600 0 0 230 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 999 111112710915DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILLAVULLA,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660110 8191710000 LG104218 SHAHIND KHAN 7 423128 32500 8 LT1 211 0.1200 0 8149 19 1 0 3 1 -5 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115877782D 0 0 0 1 0 0 0 0 0 0 SHAHIND KHAN,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-11-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660057 8122710000 LG34981 GOPALA NAYUD 24A 423128 37300 8 LT1 211 0.2800 0 987 49 1 0 3 0.9700 167 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358560 0 0 0 1 0 0 0 0 0 0 GOPALA NAYUD,24A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660060 8102710000 LG104168 MUNISWAMY #.5 423128 28600 8 LT1 211 0.2400 0 654 45 1 0 3 0.7200 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358569 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#.5 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660130 8081710000 LG34581 S.SEVARAJ . 102 423128 15500 8 LT1 211 0.3200 0 4170 29 1 0 3 0.8300 1 0 0 0 420 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2494717 0 0 0 0 0 0 0 0 0 0 S.SEVARAJ,. 102 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-11-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659966 8022710000 LG33771E VENKOBARADA 104 24 423128 35700 8 LT1 211 0.2800 0 2238 64 1 0 3 0.8900 -33 0 0 0 660 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2359023 0 0 0 0 0 0 0 0 0 0 VENKOBARADA,104 24 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660090 7991710000 LG104197 RANGAIAH M.S.B.49 423128 30600 8 LT1 211 0.1200 0 13009 63 1 0 3 1 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115904048D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,M.S.B.49 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660114 7981710000 LG34265 GIRIIAH 12 423128 11300 8 LT1 211 0.2800 0 2693 105 1 0 3 0.8800 1117 5.3900 0 0 690 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2359270 0 0 0 2 0 0 0 0 0 0 GIRIIAH,12 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660046 7912710000 LG34993 ANNISHA HUSEN 234 423128 37900 8 LT1 211 0.2800 0 598 0 1 0 3 1 -61 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 100000313373DD 0 0 0 0 0 0 0 0 0 0 ANNISHA HUSEN,234 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660138 7881710000 LG34271 MOHAMMED KHAN 34 423128 11500 8 LT1 211 0.2800 0 4418 169 1 0 3 0.9600 0 0 0 0 1270 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2359265 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAN,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659925 7871710000 LG34626B THIMARAJU ARAS 521 423128 13900 8 LT1 211 0.2800 0 3700 91 1 0 3 0.7600 4583 37.7000 0 0 1320 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2358558 0 0 0 1 0 0 0 0 0 0 THIMARAJU ARAS,521 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660109 7812710000 LG35921 KRISHANAPPA 19 423128 39200 8 LT1 211 0.2800 0 987 0 1 0 3 1 -99 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115898972DD 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,19 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660084 7791710000 LG104161 MUNISWAMY 7 423128 27900 8 LT1 211 0.1200 0 2220 95 1 0 3 0 -1 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2347864 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660117 7781710000 LG34283 SHIVARAMA 34 423128 10600 8 LT1 211 0.1200 0 3006 110 1 0 3 0.9200 0 1 0 0 1280 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2359149 0 0 0 2 0 0 0 0 0 0 SHIVARAMA,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660132 7691710000 LG102916 PONNAKRISHNAIAH 36 423128 23600 8 LT1 211 0.3200 0 12405 37 1 0 3 1 0 0 0 0 350 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112948893 0 0 0 1 0 0 0 0 0 0 PONNAKRISHNAIAH,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659931 7671710000 LG35943 KRISHNAPPA 13 423128 8600 8 LT1 211 0.2800 0 2008 55 1 0 3 0.6700 -14 0 0 0 940 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2348592 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660118 7591710000 LG102927 PUKKA REDDY 7 423128 26411 8 LT1 211 0.1200 0 8317 40 1 0 3 1 0 0 0 0 380 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 9999 7591710910ADD 0 0 0 1 0 0 0 0 0 0 PUKKA REDDY,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659947 7571710000 LG34346B M.M. RANGARAO 20 423128 10800 8 LT1 211 0.2800 0 796 50 1 0 3 0.9800 1646 12.7600 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359148 0 0 0 2 0 0 0 0 0 0 M.M. RANGARAO,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660092 7391710000 LG104225 LAKSHMINARAYANA 19 423128 33200 8 LT1 211 0.1200 0 815 0 1 0 3 1 1912 16.4100 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115895011DD 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,19 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659927 7371710000 LG35930 RAMAKRISHNA 18 423128 6000 8 LT1 211 0.1200 0 1872 88 1 0 3 0.7100 0 1 0 0 240 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2359005 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,18 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660001 7322710000 LG33792A N. NARASHOJIRAO 240 15A 423128 40900 8 LT1 211 0.2800 0 1320 65 1 0 3 0.7700 0 2.2600 0 0 220 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2358555 0 0 0 2 0 0 0 0 0 0 N. NARASHOJIRAO,240 15A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660088 7302710000 LG101192 M. SHAREEFO 37 423128 21000 8 LT1 211 0.1200 0 12026 124 1 0 3 1 0 1 0 0 2070 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112710475 0 0 0 2 0 0 0 0 0 0 M. SHAREEFO,37 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660137 7281710000 LG34577 KRISHNAPPA 34 423128 14503 8 LT1 211 0.3200 0 952 46 1 0 3 0.7700 649 4.9700 0 0 230 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2363835 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660067 7222710000 LG33777 VENKATAGAMI M A R P 423128 36300 8 LT1 211 0.2800 0 1095 65 1 0 3 0.9800 0 3.6900 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359151 0 0 0 2 0 0 0 0 0 0 VENKATAGAMI,M A R P 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660061 7191710000 LG104219 INSPECTOR OF POLICE 2 423128 32600 8 LT1 211 0.1200 0 1008 16 1 0 3 1 -53 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111112745611DD 0 0 0 0 0 0 0 0 0 0 INSPECTOR OF POLICE,2 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660052 7122710000 LG34982 VENKATESH 24A 423128 37400 8 LT1 211 0.2800 0 1173 62 1 0 3 0.9000 0 2 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358554 0 0 0 2 0 0 0 0 0 0 VENKATESH,24A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660050 7102710000 LG104169 ABDUL JAFAR 7 423128 28700 8 LT1 211 0.2400 0 2716 98 1 0 3 0.8600 1255 9.4600 0 0 330 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2358563 0 0 0 3 0 0 0 0 0 0 ABDUL JAFAR,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660003 7022710000 LG33772 RADASHAREEF 110 20 423128 36100 8 LT1 211 0.2800 0 1046 35 1 0 3 0.9700 259 1.7600 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359028 0 0 0 2 0 0 0 0 0 0 RADASHAREEF,110 20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660106 6991710000 LG104198 ABDUL REHAMAN M.S.B 49 423128 30500 8 LT1 211 0.1200 0 538 0 1 0 3 1 2530 20.9700 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115904049DD 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,M.S.B 49 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660103 6981710000 LG33816 SRIDHARA 2012 423128 8604 8 LT1 211 0.2800 0 2313 116 1 0 3 0.8800 0 1 0 0 590 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2348588 0 0 0 3 0 0 0 0 0 0 SRIDHARA,2012 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660034 6912710000 LG34994A SHNTHARAJU 234 423128 38000 8 LT1 211 0.2800 0 530 22 1 0 3 0.8300 0 0 0 0 440 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2359012 0 0 0 0 0 0 0 0 0 0 SHNTHARAJU,234 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660033 6881710000 LG34272 MANIKYAM 12 423128 10100 8 LT1 211 0.1200 0 5162 21 1 0 3 1 191 1.7800 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 6881710839AD 0 0 0 1 0 0 0 0 0 0 MANIKYAM,12 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660012 6791710000 LG104162 LINGAIAH 9 423128 28000 8 LT1 211 0.1200 0 2718 76 1 0 3 0.8500 0 0 0 0 1090 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2348261 0 0 0 2 0 0 0 0 0 0 LINGAIAH,9 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660017 6781710000 LG34284 K.A. AMRUTH BO. 20 423128 10700 8 LT1 211 0.2800 0 1804 56 1 0 3 0.8700 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359141 0 0 0 2 0 0 0 0 0 0 K.A. AMRUTH,BO. 20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660113 6771710000 LG35936 MOHAN RAM 14 423128 7800 8 LT1 211 0.2800 0 1753 80 1 0 3 0.8200 110 1 0 0 500 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2363830 0 0 0 2 0 0 0 0 0 0 MOHAN RAM,14 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660035 6691710000 LG102917 ABDUL KHADAR #.5 423128 32200 8 LT1 211 0.2400 0 3542 131 1 0 3 0.8400 0 0 0 0 430 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2350752 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,#.5 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660039 6681710000 LG33830A MANJAPPA 1021 423128 9600 8 LT1 211 0.2800 0 344 0 1 0 3 1 2021 18.0400 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112710360DD 0 0 0 0 0 0 0 0 0 0 MANJAPPA,1021 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660133 6671710000 LG35947 D.RAMACHANDRA 22 423128 6500 8 LT1 211 0.2800 0 16941 98 1 0 3 1 0 0 0 0 450 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115901460D 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRA,22 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660075 6591710000 LG102928 PATH SHARION 7 423128 26409 8 LT1 211 0.1200 0 4179 170 1 0 3 0.9500 0 0 0 0 1640 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2359303 0 0 0 2 0 0 0 0 0 0 PATH SHARION,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659922 6571710000 LG33761 A. JOSHAF 17 423128 4600 8 LT1 211 0.2800 0 3751 30 1 0 3 1 -6 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 111112689086 0 0 0 1 0 0 0 0 0 0 A. JOSHAF,17 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660077 6491710000 LG102905 YUSAF 16 423128 26401 8 LT1 211 0.3200 0 8150 0 1 0 3 1 -76 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111112707973D 0 0 0 0 0 0 0 0 0 0 YUSAF,16 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660047 6391710000 LG104226 PATAVENKATARAM CAR POLICE QUATREES 423128 33300 8 LT1 211 0.2400 0 2714 0 1 0 3 1 2372 20.8800 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111115904053D 0 0 0 0 0 0 0 0 0 0 PATAVENKATARAM,CAR POLICE QUATREES 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660122 6381710000 LG34573B SIDDAIAH B. 201 423128 15200 8 LT1 211 0.2800 0 1675 25 1 0 3 0.9500 221 1.6000 0 0 420 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2363837 0 0 0 2 0 0 0 0 0 0 SIDDAIAH B.,201 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660126 6371710000 LG35931 VEKATAPPA 18 423128 6100 8 LT1 211 0.1200 0 1360 62 1 0 3 0.9500 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 A2104612 0 0 0 2 0 0 0 0 0 0 VEKATAPPA,18 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659956 6322710000 LG33796 SHEK HUSEN 102 15A 423128 40800 8 LT1 211 0.2800 0 1850 81 1 0 3 0.8700 287 1.3900 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358543 0 0 0 2 0 0 0 0 0 0 SHEK HUSEN,102 15A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660121 5371710000 LG35956 ARMUGAM 22 423128 7400 8 LT1 211 0.2800 0 776 0 1 0 3 1 1056 9.3100 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359033 0 0 0 0 0 0 0 0 0 0 ARMUGAM,22 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659961 5322710000 LG33793 SHOKAMOLLA 10 15A 423128 40600 8 LT1 211 0.2800 0 1503 60 1 0 3 0.8700 0 1 0 0 640 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2358556 0 0 0 2 0 0 0 0 0 0 SHOKAMOLLA,10 15A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660062 5302710000 LG104200 DEVAIAH 4\5 423128 30300 8 LT1 211 0.1200 0 3060 0 1 0 3 1 54 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 5302710032AD 0 0 0 0 0 0 0 0 0 0 DEVAIAH,4\5 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660051 5202710000 LG104210 MOHIYUDEENSHA 7 423128 29300 8 LT1 211 0.1200 0 8410 0 1 0 3 1 -8 0 0 0 320 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000331390D 0 0 0 0 0 0 0 0 0 0 MOHIYUDEENSHA,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660069 5102710000 LG104171 HEMALINGAIH 7 423128 28900 8 LT1 211 0.7000 0 1394 43 1 0 3 0.9600 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358565 0 0 0 2 0 0 0 0 0 0 HEMALINGAIH,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660063 5081710000 LG34584A KRISHNAPPA 34 423128 15600 8 LT1 211 0.3200 0 2474 109 1 0 3 0.9000 0 0 0 0 1270 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2347865 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660099 4981710000 LG33818 S.K. KRISHOJI RAO 2 423128 8603 8 LT1 211 0.2800 0 3668 31 1 0 3 1 0 0 0 0 210 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112815254 0 0 0 1 0 0 0 0 0 0 S.K. KRISHOJI RAO,2 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660094 4971710000 LG34600 D.SHANTHARAJU 102 423128 35400 8 LT1 211 0.2800 0 2713 136 1 0 3 0.9200 0 3.8000 0 0 870 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2347342 0 0 0 2 0 0 0 0 0 0 D.SHANTHARAJU,102 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660056 4871710000 LG35923A M.D.JABLAR 13 423128 5300 8 LT1 211 0.2800 0 1436 69 1 0 3 1 0 0 0 0 440 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115890175DD 0 0 0 2 0 0 0 0 0 0 M.D.JABLAR,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659946 4812710000 LG35912A ASAAA #45 423128 39500 8 LT1 211 0.2400 0 575 0 1 0 3 1 -90 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112949444DD 0 0 0 0 0 0 0 0 0 0 ASAAA,#45 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660029 4791710000 LG104164 LINGAIAHA NO.2 423128 28200 8 LT1 211 0.2400 0 2025 85 1 0 3 0.8600 0 0 0 0 820 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2348418 0 0 0 2 0 0 0 0 0 0 LINGAIAHA,NO.2 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660064 4691710000 LG102919 DORAISWAMY 36 423128 26410 8 LT1 211 0.3000 0 5647 46 1 0 3 1 303 1.9000 0 0 300 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112842511 0 0 0 2 0 0 0 0 0 0 DORAISWAMY,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660074 4681710000 LG34274 T. PRASANNA 20 423128 10900 8 LT1 211 0.2800 0 1588 46 1 0 3 0.8200 96 1.3400 0 0 270 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2359142 0 0 0 0 0 0 0 0 0 0 T. PRASANNA,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660073 4671710000 LG35949 M.GOWDA 13 423128 22300 8 LT1 211 0.2800 0 17870 137 1 0 3 1 2247 10.7300 0 0 2000 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 4671710773AD 0 0 0 2 0 0 0 0 0 0 M.GOWDA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660045 4591710000 LG102897 CHINNASWAMY 36 423128 22800 8 LT1 211 0.3200 0 380 0 1 0 3 1 -3 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112754535DD 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659965 4491710000 LG102907 CHINNAPPA 7 423128 24500 8 LT1 211 0.3200 0 770 0 1 0 3 1 -83 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115887923DD 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660079 4481710000 LG34619 K.NAGARAJU 34 423128 14501 8 LT1 211 0.2800 0 2295 99 1 0 3 0.9300 0 0 0 0 630 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2358542 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660072 4471710000 LG35945A KRISHNAPPA 13 423128 8601 8 LT1 211 0.2800 0 4645 130 1 0 3 0.9300 426 2.0400 0 0 1390 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 52945177 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660081 4391710000 LG104228 PUTTAHONNAPPA 13 423128 33500 8 LT1 211 0.1200 0 1365 48 1 0 3 0.9300 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 0 A2347970 0 0 0 1 0 0 0 0 0 0 PUTTAHONNAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660080 4381710000 LG35006 KALESAIAH 27625 423128 4500 8 LT1 211 0.2800 0 7890 0 1 0 3 1 -41 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111112714164D 0 0 0 0 0 0 0 0 0 0 KALESAIAH,27625 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660076 4371710000 LG35957A ASAAA #45 423128 7500 8 LT1 211 0.2400 0 648 27 1 0 3 0.8600 59 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359037 0 0 0 0 0 0 0 0 0 0 ASAAA,#45 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659999 4322710000 LG33797A MOHAMMED ALI 2 15A 423128 0 8 LT1 211 0.2800 0 5768 33 1 0 3 1 0 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 111110127482 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,2 15A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660108 4302710000 LG104201 NARAYANA 46 423128 30200 8 LT1 211 0.2400 0 2137 82 1 0 3 0.9400 124 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359314 0 0 0 1 0 0 0 0 0 0 NARAYANA,46 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660107 4271710000 LG35968 NAJEER KHAN 13 423128 22100 8 LT1 211 0.2800 0 2615 125 1 0 3 0.9400 4063 35.6800 0 0 660 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2351298 0 0 0 2 0 0 0 0 0 0 NAJEER KHAN,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660031 4181710000 LG34592 V.NARASHIMA MURTHY 34 423128 13100 8 LT1 211 0.3200 0 2001 0 1 0 3 1 340 2.1300 0 0 450 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000309377DD 0 0 0 0 0 0 0 0 0 0 V.NARASHIMA MURTHY,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660030 4171710000 W3P573 THE DEPUTY COMMMISSIONER C GOV 423128 88882 8 LT1 211 6 0 206602 990 1 0 3 1 8536 40.3600 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999999 111112689024 0 0 0 8 0 0 0 0 0 0 THE DEPUTY COMMMISSIONER,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659949 4122710000 LG34985A PRASANNA 13 423128 38300 8 LT1 211 0.2800 0 246 0 1 0 3 1 -94 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 100000315499DD 0 0 0 0 0 0 0 0 0 0 PRASANNA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659981 4022710000 LG33775 ANDANIRAO 101 423128 36600 8 LT1 211 0.2800 0 502 0 1 0 3 1 -93 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115890252DD 0 0 0 0 0 0 0 0 0 0 ANDANIRAO,101 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659982 4002710000 LG104190 INSPECTOR OF POLICE 43 423128 31400 8 LT1 211 0.2400 0 818 0 1 0 3 1 -101 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112698426DD 0 0 0 0 0 0 0 0 0 0 INSPECTOR OF POLICE,43 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660095 3981710000 LG34266 RAMACHANDRA 20 423128 11800 8 LT1 211 0.2800 0 2460 39 1 0 3 0.7800 0 2.2000 0 0 280 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2347977 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660038 3881710000 LG34277 C. KRISHNA 20 423128 12200 8 LT1 211 0.2800 0 944 37 1 0 3 0.7400 0 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2347978 0 0 0 0 0 0 0 0 0 0 C. KRISHNA,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660066 3791710000 LG102911 JOSEF 7 423128 24100 8 LT1 211 0.3200 0 1086 0 1 0 3 1 772 5.7100 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111115891740DD 0 0 0 0 0 0 0 0 0 0 JOSEF,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660104 3771710000 LG35939F RAJESH KUMAR GOLANKI 27 423128 8100 8 LT1 211 0.2800 0 2462 67 1 0 3 0.9000 1 0 0 0 1160 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2363829 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR GOLANKI,27 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660009 3691710000 LG102920A BOREGOWDA 36 423128 26403 8 LT1 211 0.3000 0 2343 135 1 0 3 0.8500 4208 33.8600 0 0 450 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2350753 0 0 0 2 0 0 0 0 0 0 BOREGOWDA,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660006 3681710000 LG34601 THIMMARAYAPPA 201 423128 34900 8 LT1 211 0.2800 0 416 6 1 0 3 0.9000 1750 14.7000 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2347347 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,201 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660004 3671710000 LG35950 NAJAPPA 13 423128 6800 8 LT1 211 0.2800 0 10928 48 1 0 3 1 1 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111112931019D 0 0 0 0 0 0 0 0 0 0 NAJAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-12-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660007 3591710000 LG102898 PUTAIAH 26 423128 22900 8 LT1 211 0.3200 0 857 0 1 0 3 1 -14 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115879081DD 0 0 0 0 0 0 0 0 0 0 PUTAIAH,26 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660005 3581710000 LG34606 NANJUDAIAH 34 423128 32000 8 LT1 211 0.2800 0 870 0 1 0 3 1 -485 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112714159DD 0 0 0 0 0 0 0 0 0 0 NANJUDAIAH,34 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660011 3571710000 LG33763 RAMAIAH 101 17A 423128 4700 8 LT1 211 0.2800 0 1462 51 1 0 3 0.7600 0 0 0 0 410 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2359029 0 0 0 0 0 0 0 0 0 0 RAMAIAH,101 17A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660010 3481710000 LG34620 MOHAMMAD SHARIF 34 423128 14500 8 LT1 211 0.2800 0 784 23 1 0 3 0.7800 54 1 0 0 530 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2359007 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHARIF,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659970 3391710000 GL383 FIRE STATION OFFICER C GOV 423128 88883 8 LT1 211 3 0 52264 528 1 0 3 1 13329 100.4500 0 0 3020 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 3391710986AD 0 0 0 3 0 0 0 0 0 0 FIRE STATION OFFICER,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660071 3371710000 LG35958 JAIRUDIN 27 423128 300 8 LT1 211 0.2800 0 1410 0 1 0 3 1 29 0 0 0 540 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115901463DD 0 0 0 0 0 0 0 0 0 0 JAIRUDIN,27 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659990 3302710000 LG104202 BYARAPPA 13 423128 30100 8 LT1 211 0.1200 0 1255 22 1 0 3 1 -34 0 0 0 440 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000335428DD 0 0 0 0 0 0 0 0 0 0 BYARAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660101 3271710000 LG35969 KARISIDAIAH 13 423128 88880 8 LT1 211 0.2800 0 448 0 1 0 3 1 -4 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112949074DD 0 0 0 0 0 0 0 0 0 0 KARISIDAIAH,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659957 3222710000 LG33803A EROJIRAO 2 15A 423128 40400 8 LT1 211 0.2800 0 3119 129 1 0 3 0.9500 0 0 0 0 1090 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2359020 0 0 0 1 0 0 0 0 0 0 EROJIRAO,2 15A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659926 3122710000 LG34986A PRASANNA 13 423128 38400 8 LT1 211 0.2800 0 570 0 1 0 3 1 1789 16.1200 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 100000349433DD 0 0 0 0 0 0 0 0 0 0 PRASANNA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659983 3091710000 LG102894 SHEK AMEER 36 423128 22500 8 LT1 211 0.0800 0 1640 0 1 0 3 1 -42 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111112808924DD 0 0 0 0 0 0 0 0 0 0 SHEK AMEER,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659952 3022710000 LG34988A MOHAMMED ANNEESHA 13 423128 38600 8 LT1 211 0.2800 0 1066 0 1 0 3 1 -127 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 100000348279DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANNEESHA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660036 3002710000 LG104191 GANGACHAR 47 423128 31200 8 LT1 211 0.1200 0 170 5 1 0 3 1 302 4.2200 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111112739035DD 0 0 0 0 0 0 0 0 0 0 GANGACHAR,47 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660049 2981710000 LG34267 NARASIMHA 34 423128 11400 8 LT1 211 0.2800 0 2103 53 1 0 3 0.8600 0 1.3700 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359267 0 0 0 2 0 0 0 0 0 0 NARASIMHA,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659937 2912710000 LG35916 MAHABUB PASHA 19 423128 38700 8 LT1 211 0.2800 0 3559 120 1 0 3 0.9600 0 3.0700 0 0 980 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2359021 0 0 0 2 0 0 0 0 0 0 MAHABUB PASHA,19 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660014 2881710000 LG34278 RAMAIAH 12 423128 10000 8 LT1 211 0.1200 0 3388 90 1 0 3 1 0 0 0 0 1080 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111112745513D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,12 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660016 2771710000 LG35964B ANAND 27 423128 21800 8 LT1 211 0.2800 0 765 0 1 0 3 1 20 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115901466DD 0 0 0 0 0 0 0 0 0 0 ANAND,27 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660026 2691710000 LG102921 KRISHNARAO 36 423128 26405 8 LT1 211 0.1200 0 4033 135 1 0 3 0.8900 0 0 0 0 590 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.590 (ignore if paid) 0 10000 53327105 0 0 0 3 0 0 0 0 0 0 KRISHNARAO,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660024 2681710000 LG34602 ANATHARAMU 34 423128 34800 8 LT1 211 0.2800 0 250 0 1 0 3 1 6740 60.4100 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115896368DD 0 0 0 0 0 0 0 0 0 0 ANATHARAMU,34 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660023 2671710000 LG35951 THIME GOWDA 13 423128 6900 8 LT1 211 0.2800 0 14542 101 1 0 3 1 0 0 0 0 490 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115890177D 0 0 0 0 0 0 0 0 0 0 THIME GOWDA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659945 2591710000 LG102899 YELLAIRIDRANAY 37 423128 23000 8 LT1 211 0.3200 0 991 0 1 0 3 1 -57 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115877182DD 0 0 0 0 0 0 0 0 0 0 YELLAIRIDRANAY,37 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659964 2491710000 LG102909 THERESRAJ 7 423128 24300 8 LT1 211 0.3200 0 375 0 1 0 3 1 -104 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112745504DD 0 0 0 0 0 0 0 0 0 0 THERESRAJ,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659971 2481710000 LG34621 M.R.VENUGOPAL NAIDU 4 423128 13600 8 LT1 211 0.2800 0 346 14 1 0 3 0.8400 5302 45.4100 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359015 0 0 0 0 0 0 0 0 0 0 M.R.VENUGOPAL NAIDU,4 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660065 2471710000 LG35925 DORAI SWAMY 18 423128 5500 8 LT1 211 0.2800 0 1548 91 1 0 3 0.9600 884 4.2300 0 0 460 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2359157 0 0 0 2 0 0 0 0 0 0 DORAI SWAMY,18 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659978 2371710000 LG35959 VENKATESHALLU 27 423128 200 8 LT1 211 0.2800 0 1670 54 1 0 3 0.9300 792 6.8000 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2361250 0 0 0 2 0 0 0 0 0 0 VENKATESHALLU,27 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660037 2271710000 LG4126 M.SARALA RANI C GOV 423128 88890 8 LT1 211 0.1200 0 1640 148 1 0 3 0.9400 1261 5.9900 0 0 2380 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 291 0 14002845 ASD to be paid:Rs.2380 (ignore if paid) 0 9999 A2348551 0 0 0 1 0 0 0 0 0 0 M.SARALA RANI,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660032 2181710000 LG34579 RAMAKRISHNAPPA . 202 423128 15300 8 LT1 211 0.3200 0 520 0 1 0 3 1 57 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115885513DD 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,. 202 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660013 2091710000 LG102895 GOVINDA NAYAK 7 423128 22600 8 LT1 211 0.3200 0 1607 58 1 0 3 0.9000 748 6.6000 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359453 0 0 0 1 0 0 0 0 0 0 GOVINDA NAYAK,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660021 2081710000 LG34996A HAREESHARAO 224 423128 2700 8 LT1 211 0.2800 0 16062 0 1 0 3 1 -101 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 111115890122D 0 0 0 0 0 0 0 0 0 0 HAREESHARAO,224 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659930 2022710000 LG34989A SATHYNARAYANARAO 13 423128 37500 8 LT1 211 0.2800 0 179 0 1 0 3 1 -168 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 100000342695DD 0 0 0 0 0 0 0 0 0 0 SATHYNARAYANARAO,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659960 1912710000 LG35917 DODAIAH SARPA 13 423128 38800 8 LT1 211 0.2800 0 694 0 1 0 3 1 -97 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115890250DD 0 0 0 0 0 0 0 0 0 0 DODAIAH SARPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659998 1891710000 LG104165 PURUSHOTHAMA NAYIDU 2 423128 28300 8 LT1 211 0.1200 0 4282 20 1 0 3 0.9700 542 3.4500 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 39590357 0 0 0 3 0 0 0 0 0 0 PURUSHOTHAMA NAYIDU,2 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659996 1881710000 LG34279 ABDUL RASHEED 7 423128 10500 8 LT1 211 0.1200 0 1719 25 1 0 3 0.8600 75 1.0900 0 0 420 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2359145 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,7 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660105 1871710000 LG35924 DORAI SWAMY 18 423128 5400 8 LT1 211 0.2800 0 560 0 1 0 3 1 -180 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115890178DD 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,18 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659962 1791710000 LG102913 NARASAIAH 36 423128 23900 8 LT1 211 0.3200 0 299 0 1 0 3 1 2196 19.5800 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999999 111115901972D 0 0 0 0 0 0 0 0 0 0 NARASAIAH,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659951 1691710000 LG102922 KARIN KHAN 36 423128 26408 8 LT1 211 0.1200 0 4699 184 1 0 3 0.9400 0 0 0 0 1760 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2350760 0 0 0 3 0 0 0 0 0 0 KARIN KHAN,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660042 1671710000 LG35952 CHIKANNA 22 423128 7000 8 LT1 211 0.2800 0 2156 88 1 0 3 0.9500 0 0 0 0 400 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2359036 0 0 0 2 0 0 0 0 0 0 CHIKANNA,22 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659987 1581710000 LG35003B SRINIVALU 25 423128 3400 8 LT1 211 0.2800 0 8495 0 1 0 3 1 4488 38.0300 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111115891663D 0 0 0 0 0 0 0 0 0 0 SRINIVALU,25 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659984 1571710000 LG33765 G.A. NARASIMHAIAH 201 17A 423128 4800 8 LT1 211 0.2800 0 2945 106 1 0 3 0.9100 0 0 0 0 730 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2359032 0 0 0 2 0 0 0 0 0 0 G.A. NARASIMHAIAH,201 17A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659954 1481710000 LG34622B ASAAA #45 423128 13700 8 LT1 211 0.2400 0 2046 63 1 0 3 0.8300 0 1.1000 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358548 0 0 0 2 0 0 0 0 0 0 ASAAA,#45 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659967 1371710000 LG35960C P.NARAYANANNA 27 423128 400 8 LT1 211 0.2800 0 1856 63 1 0 3 0.7700 1 0 0 0 470 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2358570 0 0 0 0 0 0 0 0 0 0 P.NARAYANANNA,27 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660070 1322710000 LG33800 DASHARATH RAO 20 423128 39900 8 LT1 211 0.2800 0 1788 110 1 0 3 0.9700 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359002 0 0 0 3 0 0 0 0 0 0 DASHARATH RAO,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659974 1291710000 LG104215 ABDUL SHAKIL 5 423128 32101 8 LT1 211 0.1200 0 10541 17 1 0 3 1 -21 0 0 0 690 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111115892140D 0 0 0 0 0 0 0 0 0 0 ABDUL SHAKIL,5 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659980 1271710000 LG6469 L.B.SURESH 1 423128 21600 8 LT1 211 0.1200 0 14054 278 1 0 3 1 2302 10.8500 0 0 5030 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 1271710731AD 0 0 0 1 0 0 0 0 0 0 L.B.SURESH,1 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659943 1202710000 LG104214 MUNISWAMY NAYDU 1 423128 32100 8 LT1 211 0.1200 0 2211 19 1 0 3 1 -26 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115879118D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY NAYDU,1 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659938 1181710000 LG34580 ABDULLA . 201 423128 15400 8 LT1 211 0.3200 0 510 22 1 0 3 0.9700 1 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2347360 0 0 0 1 0 0 0 0 0 0 ABDULLA,. 201 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660020 1122710000 LG33768B HONNAIAH 204 24 423128 35600 8 LT1 211 0.2800 0 3145 131 1 0 3 0.9300 538 2.5800 0 0 580 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2359025 0 0 0 2 0 0 0 0 0 0 HONNAIAH,204 24 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659988 1091710000 LG33820 NANJUNDA SHETTY 2012 423128 9200 8 LT1 211 0.2800 0 501 22 1 0 3 0.8000 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2348600 0 0 0 0 0 0 0 0 0 0 NANJUNDA SHETTY,2012 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660131 1022710000 LG34990 K.T. SHIVAIAH 13 423128 37600 8 LT1 211 0.2800 0 57 0 1 0 3 1 5540 45.9100 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 100000327270DD 0 0 0 0 0 0 0 0 0 0 K.T. SHIVAIAH,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659939 0981710000 LG34269 M. ANTHONI 34 423128 11700 8 LT1 211 0.2800 0 715 28 1 0 3 0.9700 240 1.1600 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359268 0 0 0 2 0 0 0 0 0 0 M. ANTHONI,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660027 0971710000 LG34999A THAMBA LINGAIAH 13 423128 3000 8 LT1 211 0.2800 0 13155 0 1 0 3 1 3861 33.8800 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 111115880188D 0 0 0 0 0 0 0 0 0 0 THAMBA LINGAIAH,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660136 0912710000 LG35918 PUTTA SWAMY 13 423128 38900 8 LT1 211 0.2800 0 680 0 1 0 3 1 -100 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115872199DD 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659935 0891710000 LG104166 MOSES 7 423128 28400 8 LT1 211 0.2400 0 2180 97 1 0 3 0.9500 0 1.5300 0 0 720 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2358566 0 0 0 2 0 0 0 0 0 0 MOSES,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659936 0881710000 LG34280 V. RAMACHANDRARAO 148 423128 10300 8 LT1 211 0.1200 0 469 0 1 0 3 1 2008 17.9700 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115892190DD 0 0 0 0 0 0 0 0 0 0 V. RAMACHANDRARAO,148 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660111 0812710000 LG34977 BALAJIGOWDA 231 423128 36900 8 LT1 211 0.2800 0 2027 92 1 0 3 0.8900 5715 48.4600 0 0 390 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2358549 0 0 0 3 0 0 0 0 0 0 BALAJIGOWDA,231 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659969 0791710000 LG102924 DEVID 36 423128 26412 8 LT1 211 0.1200 0 805 27 1 0 3 0.8200 0 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359302 0 0 0 0 0 0 0 0 0 0 DEVID,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659968 0771710000 LG35940B KRISHNAPPA 13 423128 8300 8 LT1 211 0.2800 0 4898 131 1 0 3 0 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-17 3 0 0 0 0 14002845 0 10000 53255586 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2025-09-17 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659940 0691710000 LG102923 M.D. ABDUL HAJEEJ 36 423128 26402 8 LT1 211 0.1200 0 13075 63 1 0 3 1 0 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 99999 0691710913ABD 0 0 0 2 0 0 0 0 0 0 M.D. ABDUL HAJEEJ,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660044 0671710000 LG35953A M.E.DEVID 13 423128 7100 8 LT1 211 0.2800 0 2755 106 1 0 3 1 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111112754449DD 0 0 0 0 0 0 0 0 0 0 M.E.DEVID,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659944 0581710000 LG35004B KALESAIAH 25 423128 3500 8 LT1 211 0.2800 0 1759 49 1 0 3 0.9100 0 0 0 0 670 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2358551 0 0 0 1 0 0 0 0 0 0 KALESAIAH,25 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660002 0481710000 LG34623 VENKATA SWAMY 201 423128 13800 8 LT1 211 0.2800 0 1095 13 1 0 3 1 160 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115906494DD 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,201 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659997 0471710000 LG35927 K.PUTTE GOWDA 18 423128 5700 8 LT1 211 0.1200 0 2070 56 1 0 3 0.8600 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359152 0 0 0 0 0 0 0 0 0 0 K.PUTTE GOWDA,18 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660100 0422710000 LG33794N SHOKAMOLLA 10 15A 423128 40700 8 LT1 211 0.1200 0 1656 17 1 0 3 0.9300 -54 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358546 0 0 0 0 0 0 0 0 0 0 SHOKAMOLLA,10 15A 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659932 0291710000 LG104216 MUNISWAMY 7 423128 32300 8 LT1 211 0.1200 0 5091 33 1 0 3 1 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115872524D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659918 0181710000 LG34615A HIROJI RAO 101 423128 14200 8 LT1 211 0.2800 0 1697 0 1 0 3 1 28 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111112935574DD 0 0 0 0 0 0 0 0 0 0 HIROJI RAO,101 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660124 0002710000 LG104194 N. PAPAIAH 48 423128 30900 8 LT1 211 0.1200 0 1260 20 1 0 3 1 -64 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115892458DD 0 0 0 0 0 0 0 0 0 0 N. PAPAIAH,48 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660022 0022710000 LG34991 M. MUNIYAPPA 13 423128 37700 8 LT1 211 0.2800 0 609 0 1 0 3 1 -224 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 100000319474DD 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659942 0091710000 LG33821B ANJANEYALU 101 2 423128 8605 8 LT1 211 0.2800 0 1162 47 1 0 3 0.7500 213 1.0500 0 0 290 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2347177 0 0 0 2 0 0 0 0 0 0 ANJANEYALU,101 2 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659992 0371710000 LG35961 RASHID RAHIM 27 423128 500 8 LT1 211 0.2800 0 797 0 1 0 3 1 -118 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115901464DD 0 0 0 0 0 0 0 0 0 0 RASHID RAHIM,27 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660127 8291710000 LG104231 MANIKYAM 14 423128 33701 8 LT1 211 0.2400 0 395 0 1 0 3 1 -116 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115904056DD 0 0 0 0 0 0 0 0 0 0 MANIKYAM,14 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659975 8971710000 LG34596A BHADRACHARI 34 423128 13300 8 LT1 211 0.3200 0 25 0 1 0 3 1 1409 12.3200 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115879432DD 0 0 0 0 0 0 0 0 0 0 BHADRACHARI,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660054 6302710000 LG104199 MOHAMMED KHAN M.S.B 54 423128 30400 8 LT1 211 0.1200 0 3472 0 1 0 3 1 -299 0 0 0 520 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111115890236D 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAN,M.S.B 54 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660058 6291710000 LG104233 NUNISWAMY 10 423128 34000 8 LT1 211 0.2400 0 7536 0 1 0 3 1 1061 9.3500 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111115889533D 0 0 0 0 0 0 0 0 0 0 NUNISWAMY,10 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660055 6281710000 LG34578 RAJ GOPAL 34 423128 14504 8 LT1 211 0.3200 0 4566 172 1 0 3 0.8300 873 4.1900 0 0 1720 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2363833 0 0 0 2 0 0 0 0 0 0 RAJ GOPAL,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660025 6222710000 LG33778B RANATHAKHAN 4 24 423128 35800 8 LT1 211 0.2800 0 1248 0 1 0 3 1 226 3.1500 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111115873353DD 0 0 0 0 0 0 0 0 0 0 RANATHAKHAN,4 24 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660028 6191710000 LG104220 MUNISWAMY 7 423128 32700 8 LT1 211 0.1200 0 591 54 1 0 3 0.8600 676 3.2100 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359261 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660129 6181710000 LG34614A NRASHIMAIAH 34 423128 888040 8 LT1 211 0.2800 0 3560 105 1 0 3 0.9900 3273 12.4700 0 0 460 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 9999 BC2959817 0 0 0 2 0 0 0 0 0 0 NRASHIMAIAH,34 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659986 6122710000 LG34983 MALLIKARJUNAIAH 234 423128 38100 8 LT1 211 0.2800 0 438 0 1 0 3 1 -149 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999999 100000291804DD 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,234 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660097 6102710000 LG104170 LINGA RAJAIAH 7 423128 28800 8 LT1 211 0.1200 0 1022 34 1 0 3 0.7700 -97 0 0 0 220 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2358577 0 0 0 0 0 0 0 0 0 0 LINGA RAJAIAH,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660091 6081710000 LG34583A L.SELVARAJ 94 423128 15700 8 LT1 211 0.3200 0 1883 79 1 0 3 0.9700 1085 8.9800 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2358573 0 0 0 2 0 0 0 0 0 0 L.SELVARAJ,94 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-09-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660015 6022710000 LG33773E K.A. RAMAIAH 20 M A R P 423128 36200 8 LT1 211 0.2800 0 570 0 1 0 3 1 -57 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111115890254DD 0 0 0 0 0 0 0 0 0 0 K.A. RAMAIAH,20 M A R P 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660019 5981710000 LG33817A D. SIDDAIAH 102 2 423128 8602 8 LT1 211 0.2800 0 1873 68 1 0 3 0.8600 399 2.8700 0 0 540 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2348598 0 0 0 0 0 0 0 0 0 0 D. SIDDAIAH,102 2 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660123 5971710000 LG34599 R.NARAYAN 101 423128 34700 8 LT1 211 0.2800 0 192 0 1 0 3 1 93 1.2000 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112754452DD 0 0 0 0 0 0 0 0 0 0 R.NARAYAN,101 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660085 5881710000 LG34275 K. RAMAIAH 20 423128 12000 8 LT1 211 0.2800 0 1441 52 1 0 3 0.7900 366 2.9600 0 0 420 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2359143 0 0 0 1 0 0 0 0 0 0 K. RAMAIAH,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660086 5871710000 LG35922A DEVRAJU 18 423128 5200 8 LT1 211 0.2800 0 1262 35 1 0 3 0.8400 179 1.7200 0 0 330 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2359146 0 0 0 0 0 0 0 0 0 0 DEVRAJU,18 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660040 5812710000 LG35911B ASAAA #45 423128 39400 8 LT1 211 0.2400 0 1478 0 1 0 3 1 -251 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999 111115898970DD 0 0 0 0 0 0 0 0 0 0 ASAAA,#45 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660043 5791710000 LG104163 ESHWARARAO UPADHYA 7 423128 28100 8 LT1 211 0.1200 0 1721 98 1 0 3 0.8700 0 1.2200 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2348402 0 0 0 1 0 0 0 0 0 0 ESHWARARAO UPADHYA,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660041 5781710000 LG34285 SIDAIAH 12 423128 12300 8 LT1 211 0.2800 0 6416 245 1 0 3 0.9200 -3 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359001 0 0 0 2 0 0 0 0 0 0 SIDAIAH,12 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660134 5771710000 LG35937 ABDUL AJIJ 13 423128 7900 8 LT1 211 0.2800 0 3998 0 1 0 3 1 132 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2363831 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,13 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-10-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660102 5691710000 LG102918A HAMEER 36 423128 26406 8 LT1 211 0.3000 0 0 114 1 0 3 0.8600 3377 27.8500 0 0 220 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 9999 A2350745 0 0 0 2 0 0 0 0 0 0 HAMEER,36 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 1 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660083 5681710000 LG34273B M.A. ALATHONI 20 423128 11100 8 LT1 211 0.2800 0 1301 48 1 0 3 0.9700 110 1 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2348596 0 0 0 1 0 0 0 0 0 0 M.A. ALATHONI,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660053 5602710000 EH1991 RATHNAKARA RAJ C GOV 423128 88885 8 LT1 211 0.1200 0 41220 55 1 0 3 1 307 1.4200 0 0 1300 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112693817 0 0 0 1 0 0 0 0 0 0 RATHNAKARA RAJ,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660048 5591710000 LG102896 M.P. MAHADEVAIAH 7 423128 22700 8 LT1 211 0.3200 0 620 0 1 0 3 1 26 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999 111112713762DD 0 0 0 0 0 0 0 0 0 0 M.P. MAHADEVAIAH,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660082 5481710000 LG34617A SYED YUSUF 34 423128 14400 8 LT1 211 0.2800 0 1159 36 1 0 3 0.7400 -17 0 0 0 410 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2358547 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,34 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660120 5381710000 LG34574B K.SUBRAMANYA 102 423128 14506 8 LT1 211 0.3200 0 804 35 1 0 3 0.7500 289 3.9500 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2363836 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA,102 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659958 9171710000 LG790A D.I.G. C.A.R C GOV 423128 88886 8 LT3A 311 0.0800 0 92345 321 1 0 3 1 1706 8.1000 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999999 111115881683 0 0 0 3 0 0 0 0 0 0 D.I.G. C.A.R,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659959 8171710000 W3P1210 THE DEPUTY COMMISSIONER DEFENC C GOV 423128 0 8 LT3A 311 3 0 12805 187 1 0 3 1 1970 9.4200 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 999999 111113401382 0 0 0 2 0 0 0 0 0 0 THE DEPUTY COMMISSIONER DEFENC,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659953 7171710000 W3P1008 THE DEPUTY COMMMISSIONER C GOV 423128 88881 8 LT3A 311 3.8000 2 864 86 1 0 3 0.9900 1771 8.6000 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 23507676 0 0 0 1 0 0 0 0 0 0 THE DEPUTY COMMMISSIONER,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660068 6602710000 ACP7019 THE DEPUTY COMMISSIONER DEFENC C GOV 423128 88888 8 LT3A 311 0 24 20468 1017 1 0 3 0.8000 13496 64.7800 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 23507680 0 0 0 5 0 0 0 0 0 0 THE DEPUTY COMMISSIONER DEFENC,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418660128 6171710000 W3P1515 THE DEPUTY COMMISSIONER DEFEN C GOV 423128 88884 8 LT3A 311 0 3.5000 311562 2521 1 0 3 1 24427 116.2500 0 0 19970 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.19970 (ignore if paid) 0 999999 111116096038 0 0 0 10 0 0 0 0 0 0 THE DEPUTY COMMISSIONER DEFEN,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418660135 5171710000 W4P452 THE DEPUTY COMMISSIONER DEFENC C GOV 423128 88887 8 LT3A 311 0 5 66000 873 1 0 3 0 8065 38.3000 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14002845 0 999999 C265505 0 0 0 0 0 0 0 0 0 0 THE DEPUTY COMMISSIONER DEFENC,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659989 3298387015 W3LG91069 INDIRA UPAHARA MANDIRA BBMP OFF W 123 423128 100 8 LT3A 311 5 0 26353 200 1 0 3 0.9800 2336 11.4100 0 0 4690 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 C509568 0 0 0 3 0 0 0 0 0 0 INDIRA UPAHARA MANDIRA,BBMP OFF W 123 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659977 2391710000 GL461 THE DEPUTY COMMISSIONER C GOV 423128 88891 8 LT3A 311 5 0 8 0 1 0 3 1 1089 5.3900 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 111112934177D 0 0 0 0 0 0 0 0 0 0 THE DEPUTY COMMISSIONER,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659973 1391710000 GL63 C.A.R.P. C GOV 423128 88889 8 LT3A 311 0.1200 0 2190 52 1 0 3 1 1993 15.5200 0 0 880 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115879080DD 0 0 0 1 0 0 0 0 0 0 C.A.R.P.,C GOV 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418659955 9981710000 LG34263 RAMOJIRAO 12 423128 11200 8 LT1 211 0.2800 0 1792 80 1 0 3 0.8600 0 0 0 0 790 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2359269 0 0 0 2 0 0 0 0 0 0 RAMOJIRAO,12 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659933 9791710000 LG104167 VENKATARAMAPPA 7 423128 28500 8 LT1 211 0.2400 0 1552 45 1 0 3 0.9200 0 0 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 1000000 53207654 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,7 0 0 0 0 0 0 0 0 2025-10-08 0 10002111656 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418659934 9781710000 LG34281 K. KRISHNA 20 423128 11900 8 LT1 211 0.2800 0 1904 138 1 0 3 0.9000 1169 5.5800 0 0 0 4231 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14002845 0 9999999 A2359273 0 0 0 1 0 0 0 0 0 0 K. KRISHNA,20 0 0 0 0 0 0 0 0 2025-10-08 0 10000923507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0