1420667861 5509089347 48347 Mahanthesh s/o Nagappa J J HATTY 393104 510 12 LT1 211 0.2400 0 13064 73 1 0 3 1 437 2.0500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 2575875896D 0 0 0 2 0 0 0 0 0 0 Mahanthesh s/o Nagappa,J J HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667902 5445354000 23733 K. HEMAREDDY - - - 393104 1455 12 LT1 211 0.4800 0 4854 8 1 0 3 0 -56 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001086554 0 0 0 0 0 0 0 0 0 0 K. HEMAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420668001 5345354000 AEH5013 PARVATHI TYAGARAJ - - - 393104 1660 12 LT1 211 3 0 752 257 1 0 3 1 -3594 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 1E7467077687 0 0 0 3 0 0 0 0 0 0 PARVATHI TYAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667989 5316154000 9144 YALAPPA - - - 393104 75 12 LT1 211 0.1200 0 2779 0 1 0 28 0 -300 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001049820 0 0 0 0 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 13.1700 23 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667787 5216154000 5820 MOYIDDIN - - - 393104 700 12 LT1 211 1 0 9871 93 1 0 3 1 483 4.0200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111111219334 0 0 0 0 0 0 0 0 0 0 MOYIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667836 5126154000 14220 KENCHAPPA - - - 393104 580 12 LT1 211 1 0 4922 40 1 0 3 1 128 1.6600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110239496 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667835 5116154000 24850 SHIVANNA - - - 393104 125 12 LT1 211 0.1200 0 4024 4 1 0 3 0 164 2.2900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001077023 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667840 5114876416 50448 Md Rahamathullla S O LATE MD IBRAHIM J J Hatty 393104 910 12 LT1 211 1 0 8866 79 1 0 3 1 -5 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111111216545 0 0 0 1 0 0 0 0 0 0 Md Rahamathullla,S O LATE MD IBRAHIM J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667844 5045354000 AEH6028 PARVATHI TYAGARAJ - - - 393104 1680 12 LT1 211 3 0 169 67 1 0 3 0.8800 -2761 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 70350356 0 0 0 0 0 0 0 0 0 0 PARVATHI TYAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667780 5026154000 18404 NAZER AHEMAD SAB CTA - 393104 930 12 LT1 211 0.2400 0 8891 112 1 0 3 1 765 6.6700 0 0 430 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111230231 0 0 0 1 0 0 0 0 0 0 NAZER AHEMAD SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667818 5016154000 21824 BEJANBI - - - 393104 993 12 LT1 211 1 0 11166 104 1 0 3 0 958 7.6100 0 0 1770 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001051585 0 0 0 0 0 0 0 0 0 0 BEJANBI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667813 4906154000 27406 AFROJ - - - 393104 1009 12 LT1 211 0.4800 0 4733 44 1 0 3 1 20 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111111214790 0 0 0 0 0 0 0 0 0 0 AFROJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667783 4816154000 18726 DURGAMMA - - - 393104 650 12 LT1 211 1 0 9922 80 1 0 3 0 670 5.4400 0 0 220 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001054221 0 0 0 0 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667778 4814354000 30490 M GOVINDA REDDY S/O M HEMA REDDY . - 393104 1425 12 LT1 211 1 0 8498 0 1 0 3 0 533 4.4200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001083000 0 0 0 0 0 0 0 0 0 0 M GOVINDA REDDY S/O M HEMA REDDY,. - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667781 4806154000 32012 MAHAENTESH NAGAPPA - 393104 500 12 LT1 211 0.2400 0 12988 170 1 0 3 1 911 7.9000 0 0 1990 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110242783 0 0 0 0 0 0 0 0 0 0 MAHAENTESH,NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667779 4716154000 24790 SRI MARAPPA - - - 393104 70 12 LT1 211 0.1200 0 4793 0 1 0 28 0 3946 33.4700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001076798 0 0 0 0 0 0 0 0 0 0 SRI MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667877 4706154000 AEH8476 T R MD. NASERUDDIAN HORAPET - 393104 1006 12 LT1 211 4 0 150 61 1 0 3 0 -49 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 1E3665962311 0 0 0 0 0 0 0 0 0 0 T R MD. NASERUDDIAN,HORAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667850 4635354000 P2166 P.NARAYANAREDDY R.T.O.OFFICE ROAD 393104 1510 12 LT1 211 0.7500 0 5878 35 1 0 3 1 -2 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110101484 0 0 0 1 0 0 0 0 0 0 P.NARAYANAREDDY,R.T.O.OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667890 4516154000 8996 ONKARAMMA - - - 393104 115 12 LT1 211 0.2400 0 2402 22 1 0 3 1 0 0 0 0 1140 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111952078 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667804 4416154000 7703 NOORULLA - - - 393104 50 12 LT1 211 1 0 7604 69 1 0 3 1 740 6.0800 0 0 640 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110343473 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667992 4126154000 24232 H. KRISHNAMURTHY - - - 393104 460 12 LT1 211 0.4800 0 12248 43 1 0 3 1 -41 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110259712 0 0 0 0 0 0 0 0 0 0 H. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667759 4116154000 7833A7 KENCHAMMA - - - 393104 190 12 LT1 211 0.1200 0 12079 36 1 0 3 0 -130 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001065335 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667852 4045354000 P1155 A.KANTHA REDDY CTA - 393104 1462 12 LT1 211 0.7500 0 2771 53 1 0 3 0 0 1 0 0 710 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001087972 0 0 0 0 0 0 0 0 0 0 A.KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667854 4026154000 3981 . - - - 393104 1004 12 LT1 211 0.2000 0 4328 0 1 0 28 1 -28 0 0 0 1030 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110337608 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667803 4016154000 21181 LAKSHMIDEVI CTA - 393104 5 12 LT1 211 0.4800 0 8778 63 1 0 3 0 0 0 0 0 720 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001082866 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667999 3940063083 P6165 K Sateesh B C GOUDA LAOUT 393104 1440 12 LT1 211 2 0 696 9 1 0 3 1 -140 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110267479 0 0 0 0 0 0 0 0 0 0 K Sateesh,B C GOUDA LAOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 BD0879485 1 0 0 0 0 0 8.7500 19 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667768 3916154000 22742 RANGANNA - - - 393104 670 12 LT1 211 0.3200 0 8036 70 1 0 3 0 846 7.0800 0 0 360 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001047748 0 0 0 0 0 0 0 0 0 0 RANGANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667839 3906154000 10710 B.RANGAPA - - - 393104 28 12 LT1 211 1 0 7588 0 1 0 28 0 -4 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001074465 0 0 0 0 0 0 0 0 0 0 B.RANGAPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 27.4200 37 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667978 3835354000 AEH6290 A.KANTHA REDDY CTA - 393104 1459 12 LT1 211 2 0 11767 25 1 0 3 0 -247 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001081871 0 0 0 0 0 0 0 0 0 0 A.KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667765 3816154000 7452 SAIDISMAIL - - - 393104 760 12 LT1 211 0.3000 0 9358 41 1 0 3 0 -6 0 0 0 320 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001071554 0 0 0 0 0 0 0 0 0 0 SAIDISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667931 3747655588 62642 M ABDUL WAJID HORAPETE CHITRADURGA 393104 395 12 LT1 211 2 0 549 16 1 0 3 1 -55 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 100000 111114982626 0 0 0 0 0 0 0 0 0 0 M ABDUL WAJID,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-11-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667762 9873335465 57100 SHANTHAMMA CHANAPATI TURUVANURU ROAD3 393104 1600 12 LT3A 311 1 0 367 0 1 0 28 1 218 1.0700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006901445 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD3 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667774 9440124474 56417 Anthony Xavier Sunil TURUVANURU ROAD 393104 1870 12 LT3A 311 17 0 161447 1968 1 0 3 0.9800 20439 98.5800 0 0 1950 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 C769870 0 0 0 15 0 0 0 0 1 0 Anthony Xavier Sunil,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667755 9245354000 13401 PRADISHIKA SARIGE ADIKARI MIGADDR 13401 393104 2050 12 LT3A 311 15 0 879 682 1 0 3 0.9200 32952 93.1600 0 0 0 3931 2025-10-12 0 0 0 2025-10-01 0 0 0 0 0 14008210 0 999999 532855 0 0 0 3 0 0 0 0 0 0 PRADISHIKA SARIGE ADIKARI,MIGADDR 13401 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 1 1346 0 1 1944 7842491 13.2500 3.2000 3.2000 2 0 0 0 0 0 1420667776 9153835375 68263 SURESH BABU A V R T O OFFICE NEAR TURUVANURU ROAD CHITRADURGA 393104 0 12 LT3A 311 1 0 1062 59 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-07-12 3 0 0 0 0 14008210 0 100000 111122622694 0 0 0 1 0 0 0 0 0 0 SURESH BABU A V,R T O OFFICE NEAR TURUVANURU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667954 7716154000 12062 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA - - - 393104 1001 12 LT3A 311 0.1200 0 198 3 1 0 3 1 492 3.5200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006891326 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667946 7706154000 38719 T R MD.NASEERUDDIAN HORAPET - 393104 1005 12 LT3A 311 1.5000 0 576 0 1 0 28 0 0 0 0 0 570 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001073200 0 0 0 0 0 0 0 0 0 0 T R MD.NASEERUDDIAN,HORAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667985 6868445838 P7285 SHREYA R R T O OFFICE ROAD CHITRADURGA 393104 1721 12 LT3A 311 13 0 146551 3282 1 0 3 0.8300 32384 155.2400 0 0 97790 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.97790 (ignore if paid) 0 1000000 E125577 0 0 0 13 0 0 0 0 0 0 SHREYA R,R T O OFFICE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667764 6748738396 57099 SHANTHAMMA CHANAPATI TURUVANURU ROAD2 393104 1620 12 LT3A 311 1 0 853 10 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006892070 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD2 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667970 6685770597 45747 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1832 12 LT3A 311 5 0 15023 366 1 0 3 0.8600 4590 22.1500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 D626176 0 0 0 4 0 0 0 0 0 0 A.Balaram reddy s/o A.Malla reddy,TURUVANUR ROAD Near RTO Office 0 0 0 0 0 0 0 0 2025-10-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667868 6061568247 45745 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1833 12 LT3A 311 5 0 46510 555 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006891338 0 0 0 4 0 0 0 0 0 0 A.Balaram reddy s/o A.Malla reddy,TURUVANUR ROAD Near RTO Office 0 0 0 0 0 0 0 0 2025-10-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667864 6045428013 57098 SHANTHAMMA CHANAPATI TURUVANURU ROAD1 393104 1630 12 LT3A 311 1 0 8683 76 1 0 3 1 4461 36.7800 0 0 440 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006892952 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD1 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 BC2626850 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667821 5814354000 30062 RAGHUCHANDAN M C S/o M CHANDRAPPA KTM BIKE SHOWROOM - 393104 3001 12 LT3A 311 1 0 9998 137 1 0 3 1 9148 76.7000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 111110245212D 0 0 0 2 0 0 0 0 0 0 RAGHUCHANDAN M C S/o M CHANDRAPPA,KTM BIKE SHOWROOM - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851066 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420668002 5740866600 P7319 RAGHU CHANDAN M C B L GOWDA LAYOUT1 TURUVANURU ROAD 393104 3000 12 LT3A 311 10 0 5437 137 1 0 3 1 6609 47.4100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 111118854310 0 0 0 2 0 0 0 0 0 0 RAGHU CHANDAN M C,B L GOWDA LAYOUT1 TURUVANURU ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667896 5714354000 33188 C.K.THYAGARAJ MIGADDR 33188 393104 1690 12 LT3A 311 10 0 47176 1507 1 0 3 1 0 0 0 0 10290 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.10290 (ignore if paid) 0 9999999 100001048574D 0 0 0 11 0 0 0 0 0 0 C.K.THYAGARAJ,MIGADDR 33188 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667761 5335354000 31396 M.A.MANJUNATH REDDY MIGADDR 31396 393104 1790 12 LT3A 311 0.2400 0 159 4 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006889204 0 0 0 1 0 0 0 0 0 0 M.A.MANJUNATH REDDY,MIGADDR 31396 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667809 4916154000 922 PEERSAB - - - 393104 998 12 LT3A 311 0.1200 0 1327 0 1 0 28 1 1871 16.6300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006899127 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667935 4735354000 P1326 C.M.Vivekananda s/o Late C.Mallesiddappa MIGADDR P1326 393104 0 12 LT3A 311 0.7500 0 4345 52 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110238182 0 0 0 2 0 0 0 0 0 0 C.M.Vivekananda s/o Late C.Mallesiddappa,MIGADDR P1326 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667855 4645354000 P2965 R.JAGADISH KRISHNAPPA 393104 1700 12 LT3A 311 15 0 26942 262 1 0 3 1 10837 77.6600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006897613 0 0 0 5 0 0 0 0 0 0 R.JAGADISH,KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667769 4616154000 19232 ABDULREHAMMAN CTA - 393104 1010 12 LT3A 311 0.1200 0 7 0 1 0 28 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 111111991869 0 0 0 0 0 0 0 0 0 0 ABDULREHAMMAN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667767 4600576537 45746 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1831 12 LT3A 311 5 0 58632 634 1 0 3 1 7084 34.2100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006899449 0 0 0 7 0 0 0 0 0 0 A.Balaram reddy s/o A.Malla reddy,TURUVANUR ROAD Near RTO Office 0 0 0 0 0 0 0 0 2025-10-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667909 4335354000 31400 M.A.MANJUNATH REDDY CTA - 393104 1770 12 LT3A 311 5 0 57653 457 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111111510110 0 0 0 4 0 0 0 0 1 0 M.A.MANJUNATH REDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667766 3814354000 31399 M.A.MANJUNATHA REDDY MIGADDR 31399 393104 1760 12 LT3A 311 0.2400 0 3867 21 1 0 3 1 786 5.5800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006900896 0 0 0 0 0 0 0 0 0 0 M.A.MANJUNATHA REDDY,MIGADDR 31399 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667995 3714354000 31714 V.T.RAVI MIGADDR 31714 393104 1712 12 LT3A 311 3 0 23752 213 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006898939 0 0 0 1 0 0 0 0 0 0 V.T.RAVI,MIGADDR 31714 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667915 3335354000 31397 M.A. MANJUNATH REDDY MIGADDR 31397 393104 1810 12 LT3A 311 0.2400 0 13009 127 1 0 3 1 -8 3.3200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006898951 0 0 0 0 0 0 0 0 0 0 M.A. MANJUNATH REDDY,MIGADDR 31397 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667924 2917350785 P7112 T SANTHOSH R T O OFFICE ROAD HOTEL DURGADA SIRI OPPO CHITRADURGA 393104 1691 12 LT3A 311 13 0 26542 1373 1 0 3 1 0 0 0 0 25080 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.25080 (ignore if paid) 0 0 111125125285 0 0 0 8 0 0 0 0 0 0 T SANTHOSH,R T O OFFICE ROAD HOTEL DURGADA SIRI OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667919 2914354000 31398 M.A.MANJUNATH REDDY MIGADDR 31398 393104 1800 12 LT3A 311 0.5000 0 10021 145 1 0 3 1 0 0 0 0 5100 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 100006889904 0 0 0 4 0 0 0 0 0 0 M.A.MANJUNATH REDDY,MIGADDR 31398 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667984 2816154000 20354 BALID - - - 393104 999 12 LT3A 311 0.2400 0 11444 0 1 0 28 0 2652 23.8900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001052702 0 0 0 0 0 0 0 0 0 0 BALID,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667980 2814354000 MSP3207 RAGHUCHANDAN M C S/o M CHANDRAPPA CTA - 393104 3002 12 LT3A 311 11 0 114165 36 1 0 3 0 13188 111.1100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001087135 0 0 0 0 0 0 0 0 0 0 RAGHUCHANDAN M C S/o M CHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851066 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667798 2779493062 71489 K S VENKATESH BABU SO SRINIVASA SHETTY K M R T O OFFICE ROAD 393104 0 12 LT3A 311 3 0 636 60 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 1B9487621710 0 0 0 0 0 0 0 0 0 0 K S VENKATESH BABU SO SRINIVASA SHETTY K M,R T O OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667756 1906154000 1498 . CTA - 393104 1021 12 LT3A 311 0.2400 0 12 0 1 0 3 0 837 7 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001050439 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667953 1616291058 49192 M A Manjunatha redddy s o Anantha reedy R T O OFFICE ROAD Opp Aishwarya fort 393104 1820 12 LT3A 311 3 0 10007 0 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006890267 0 0 0 1 0 0 0 0 0 0 M A Manjunatha redddy s o Anantha reedy,R T O OFFICE ROAD Opp Aishwarya fort 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667930 1236234424 57097 SHANTHAMMA CHANAPATI ATHER EV 393104 1640 12 LT3A 311 10 0 38157 2249 1 0 3 1 21612 103.2300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 100006891045D 0 0 0 9 0 0 0 0 0 0 SHANTHAMMA CHANAPATI,ATHER EV 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 BC2626849 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667811 1175276433 MSP4810 A.Balaram reddy s/o A.Mallareddy TURUVANUR ROAD Near RTO Office 393104 1830 12 LT3A 311 10 0 148613 2285 1 0 3 1 20382 97.9100 0 0 4580 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.4580 (ignore if paid) 0 1000000 111111714663 0 0 0 11 0 0 0 0 0 0 A.Balaram reddy s/o A.Mallareddy,TURUVANUR ROAD Near RTO Office 0 0 0 0 0 0 0 0 2025-10-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667812 0970107460 57096 SHANTHAMMA CHANAPATI TURUVANURU ROAD 393104 1610 12 LT3A 311 1 0 44 0 1 0 28 1 218 1.0700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 100006892587 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667998 0914354000 31713 V.D.RAVI MIGADDR 31713 393104 1711 12 LT3A 311 1 0 678 21 1 0 3 1 1178 9.3100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 100006893687D 0 0 0 0 0 0 0 0 0 0 V.D.RAVI,MIGADDR 31713 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667782 0539754000 P4395 DIVISIONAL ENGINEER C-DOT NEAR RTO OFFICE - 393104 1839 12 LT3A 311 10 0 240089 2476 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 999999 111112085293 0 0 0 7 0 0 0 0 0 0 DIVISIONAL ENGINEER C-DOT,NEAR RTO OFFICE - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667910 0483078715 P7192 JAMEELA ANJUM HORAPETE 393104 1009 12 LT3A 311 15 0 15819 256 1 0 3 0.8700 0 9.0100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 E120337 0 0 0 5 0 0 0 0 0 0 JAMEELA ANJUM,HORAPETE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667993 0092886060 64367 ASCEND TELECOM INFRASTRUCTURE PVT LTD R T O OFFICE NEAR CHITRADURGA 393104 1720 12 LT3A 311 3 0 16289 359 1 0 3 1 0 0 0 0 5750 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.5750 (ignore if paid) 0 100000 111117707721 0 0 0 1 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,R T O OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667981 9935354000 25642 DR: U. SHIVAKUMAR - - - 393104 1485 12 LT1 211 0.4800 0 656 12 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001087367 0 0 0 0 0 0 0 0 0 0 DR: U. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667959 9916154000 8997 H.NAGAPPA - - - 393104 150 12 LT1 211 0.2400 0 6009 68 1 0 3 0 285 1.3300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001055934 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667957 9906154000 17424 REHAMATH - - - 393104 710 12 LT1 211 0.2400 0 18347 123 1 0 3 0 -42 0 0 0 1220 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001060157 0 0 0 0 0 0 0 0 0 0 REHAMATH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667912 9816154000 8942 D.KRISHANAMURTHI - - - 393104 25 12 LT1 211 1 0 7177 51 1 0 3 0 -93 0 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001080976 0 0 0 0 0 0 0 0 0 0 D.KRISHANAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667911 9814354000 34995 G.S. KUMAR GOWDA S/O P.M.SIDDAPPA . - 393104 1310 12 LT1 211 1 0 15303 67 1 0 3 0 -258 0 0 0 0 3931 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14008210 0 9999999 100001084351 0 0 0 0 0 0 0 0 0 0 G.S. KUMAR GOWDA S/O P.M.SIDDAPPA,. - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 139.3000 153 2023-07-04 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667973 9735354000 AEH6639 C.M.Vivekananda s/o Late C.Mallesiddappa - - - 393104 1476 12 LT1 211 5 0 36720 353 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001083320 0 0 0 0 0 0 0 0 0 0 C.M.Vivekananda s/o Late C.Mallesiddappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667881 9716154000 19183 SHAFIULLA - - - 393104 1015 12 LT1 211 0.1600 0 9092 75 1 0 3 1 -5 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110338433 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667879 9714354000 30488 M GOVINDA REDDY S/O M HEMA REDDY . - 393104 1426 12 LT1 211 2 0 9631 93 1 0 3 1 -112 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110335970 0 0 0 0 0 0 0 0 0 0 M GOVINDA REDDY S/O M HEMA REDDY,. - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667913 9706154000 35478 N.S.ABDUL MAZEED CTA - 393104 840 12 LT1 211 0.7500 0 10052 27 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001051833 0 0 0 0 0 0 0 0 0 0 N.S.ABDUL MAZEED,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667772 9453586643 52208 Krishnamurthy S O KENCHAPPA J J hatty 393104 165 12 LT1 211 1 0 4538 96 1 0 3 0.9700 648 4.3900 0 0 1360 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2104650 0 0 0 1 0 0 0 0 0 0 Krishnamurthy,S O KENCHAPPA J J hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667925 9416154000 9438 . - - - 393104 290 12 LT1 211 0.2000 0 2144 17 1 0 3 0 -16 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001050569 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667847 9337924525 64953 MANJAMMA J J HATTI HORAPETE CHITRADURGA 393104 0 12 LT1 211 1 0 1465 46 1 0 3 0.9900 196 1.3600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 100000 BC3494361 0 0 0 2 0 0 0 0 0 0 MANJAMMA,J J HATTI HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667849 9316154000 9812 HATHIJABI - - - 393104 270 12 LT1 211 0.2400 0 7258 23 1 0 28 1 -72 0 0 0 580 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110331151 0 0 0 0 0 0 0 0 0 0 HATHIJABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667846 9314354000 P4317 P V SURESH REDDY COLONY - 393104 1402 12 LT1 211 1 0 2943 4 1 0 3 0 527 4.1200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001087295 0 0 0 0 0 0 0 0 0 0 P V SURESH,REDDY COLONY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667871 9216154000 28736 BIJANABI - - - 393104 992 12 LT1 211 0.3200 0 2355 18 1 0 3 1 319 4.4200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 111111626734 0 0 0 1 0 0 0 0 0 0 BIJANABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667828 9126154000 24797 JAYAMMA - - - 393104 24 12 LT1 211 0.1200 0 6788 122 1 0 3 0 1177 8.6800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001073713 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667923 9116154000 11368 SHANKARAMMA - - - 393104 620 12 LT1 211 0.1200 0 10235 60 1 0 3 0 -54 0 0 0 270 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001071027 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667829 9026154000 25449 ABUDUAL MAZID - - - 393104 841 12 LT1 211 0.4800 0 8921 49 1 0 3 0 -57 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001054216 0 0 0 0 0 0 0 0 0 0 ABUDUAL MAZID,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667824 8947859773 56546 BHARATHI J J HATTI 393104 590 12 LT1 211 1 0 3839 85 1 0 3 0.9900 331 2.3100 0 0 820 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0895891 0 0 0 1 0 0 0 0 0 0 BHARATHI,J J HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667826 8935354000 24231 M. RAVI MIGADDR 24231 393104 1590 12 LT1 211 0.8000 0 7199 97 1 0 3 1 4 0 0 0 10 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.10 (ignore if paid) 0 100000 111111840234 0 0 0 1 0 0 0 0 0 0 M. RAVI,MIGADDR 24231 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667974 8916154000 17082 A.ABDULCHAMANSAB - - - 393104 950 12 LT1 211 0.2400 0 4922 0 1 0 28 0 721 6.1800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001077823 0 0 0 0 0 0 0 0 0 0 A.ABDULCHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667814 8829332587 56284 K Sateesh B C GOUDA LAYOUT 393104 1441 12 LT1 211 2 0 10853 117 1 0 3 1 -123 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111111254401 0 0 0 0 0 0 0 0 0 0 K Sateesh,B C GOUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 BC2360466 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667895 8816154000 8440 SYEDULLA - - - 393104 1017 12 LT1 211 0.1600 0 6302 31 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001080335 0 0 0 0 0 0 0 0 0 0 SYEDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667914 8806154000 31183 OBALAPPA CTA - 393104 470 12 LT1 211 0.4800 0 9533 19 1 0 3 0 -65 0 0 0 550 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001051753 0 0 0 0 0 0 0 0 0 0 OBALAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667987 8735354000 AEH3998 C.M.Vivekananda s/o Late C.Mallesiddappa - - - 393104 1470 12 LT1 211 5 0 17136 269 1 0 3 1 2713 13.0500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 111114496927 0 0 0 3 0 0 0 0 0 0 C.M.Vivekananda s/o Late C.Mallesiddappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 BC2808323 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667830 8714354000 P3347 M.A.MANJUNATHA REDDY MIGADDR P3347 393104 1780 12 LT1 211 5 0 33863 0 1 0 3 1 0 0 0 0 3000 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111110267421 0 0 0 1 0 0 0 0 0 0 M.A.MANJUNATHA REDDY,MIGADDR P3347 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667832 8706154000 36120 LAKSHMI J J HATTY CTA - 393104 515 12 LT1 211 0.3600 0 2424 79 1 0 3 1 4 0 0 0 670 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001047513D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,J J HATTY CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667799 8616154000 12642 THIPPAMMA - - - 393104 480 12 LT1 211 0.2400 0 12973 77 1 0 3 0 172 1.6700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001068504 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667805 8614354000 34922 K.R.SUREH REDDY MIGADDR 34922 393104 1415 12 LT1 211 2 0 15055 105 1 0 3 1 -146 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110333598 0 0 0 1 0 0 0 0 0 0 K.R.SUREH REDDY,MIGADDR 34922 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667889 8516543242 47609 S.T.Nagaraja Reddy s/o Late Shymala Thimma Reddy REDDY COLONY R T O Office Backside 393104 1417 12 LT1 211 1 0 13103 46 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 999999 9541959650 0 0 0 0 0 0 0 0 0 0 S.T.Nagaraja Reddy s/o Late Shymala Thimma Reddy,REDDY COLONY R T O Office Backside 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667892 8516154000 20353 HABIDABI - - - 393104 255 12 LT1 211 0.4000 0 6768 46 1 0 3 1 608 5.4100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111111221476 0 0 0 1 0 0 0 0 0 0 HABIDABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667817 8432098190 53241 B L Nagaraj S O B LINGAPPA Horapete 393104 1013 12 LT1 211 1 0 5102 7 1 0 3 1 1150 9.8600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110163505 0 0 0 0 0 0 0 0 0 0 B L Nagaraj,S O B LINGAPPA Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 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 1420667822 8416154000 24517 H.MANJUNATH - - - 393104 0 12 LT1 211 0.1200 0 6397 53 1 0 3 0 0 1.6100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001047938 0 0 0 0 0 0 0 0 0 0 H.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667848 8316154000 27687 SYED MOHIDDEEN - - - 393104 350 12 LT1 211 0.2400 0 6307 30 1 0 3 0 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001079226 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDEEN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667831 8216154000 7817 MD.IBRHIMSAB - - - 393104 1200 12 LT1 211 0.1600 0 7815 52 1 0 3 0 0 1 0 0 80 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001056030 0 0 0 0 0 0 0 0 0 0 MD.IBRHIMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667797 8047509000 46510 SHEDABANU HORAPETE 393104 801 12 LT1 211 1 0 11980 19 1 0 3 0 -70 0 0 0 920 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111115708318 0 0 0 0 0 0 0 0 0 0 SHEDABANU,HORAPETE 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667810 8033626497 51727 Lakshmidevi W O GOPALAKRISHNA C K J J Hatty 3rd cross 393104 2 12 LT1 211 1 0 5699 59 1 0 3 0 -3 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 BC2026624 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O GOPALAKRISHNA C K J J Hatty 3rd cross 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667801 8016154000 28866 DURUGAMMA - - - 393104 90 12 LT1 211 0.2400 0 4566 57 1 0 3 1 7 0 0 0 720 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110094744 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667833 7944524554 54428 D Jayashri W O JAYAPPA J J Hatty 393104 610 12 LT1 211 1 0 1555 22 1 0 3 1 -74 0 0 0 0 3931 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14008210 0 99999 111110246097 0 0 0 0 0 0 0 0 0 0 D Jayashri,W O JAYAPPA J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667838 7935354000 AEH3355 K. HEMA REDDY MIGADDR AEH3355 393104 1456 12 LT1 211 3 0 12468 101 1 0 3 1 -124 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110162066 0 0 0 2 0 0 0 0 0 0 K. HEMA REDDY,MIGADDR AEH3355 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667982 7916154000 AEH6041 BASAVARAJ - - - 393104 200 12 LT1 211 3 0 5506 23 1 0 3 1 -202 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110248532 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667976 7906154000 23613 M.MANJUNATH - - - 393104 600 12 LT1 211 0.1200 0 3860 85 1 0 3 1 684 6.5500 0 0 470 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111233538D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667791 7835354000 P908 ASSISTANT ENGINEER - - - 393104 2060 12 LT1 211 3 0 3938 176 1 0 3 1 5767 37.6600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 111115255367D 0 0 0 2 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667790 7816154000 8441 SYEDULLA - - - 393104 1018 12 LT1 211 0.1600 0 9789 70 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001077408 0 0 0 0 0 0 0 0 0 0 SYEDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667786 7814354000 31712 V.T.RAVI MIGADDR 31712 393104 1710 12 LT1 211 1 0 19249 165 1 0 3 1 1465 7.0200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111111196044 0 0 0 2 0 0 0 0 0 0 V.T.RAVI,MIGADDR 31712 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667827 7806154000 30201 DURUGAMMA CTA - 393104 660 12 LT1 211 1 0 11903 41 1 0 3 0 -15 0 0 0 780 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001072799 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667842 7735354000 AEH4172 M.R. RAMESH - - - 393104 1430 12 LT1 211 3 0 7312 49 1 0 3 1 -182 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110339822 0 0 0 1 0 0 0 0 0 0 M.R. RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 83 91 2023-12-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667875 7616154000 24534 SIDDAMMA - - - 393104 569 12 LT1 211 0.1200 0 8599 48 1 0 3 0 92 1.2200 0 0 270 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001067107 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667898 7516154000 15029 AMMENABI - - - 393104 820 12 LT1 211 0.2000 0 5872 78 1 0 3 0 389 1.8400 0 0 280 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001051809 0 0 0 0 0 0 0 0 0 0 AMMENABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667770 7416154000 27991 DURUGAMMA - - - 393104 85 12 LT1 211 0.2400 0 4941 82 1 0 3 0 653 4.2700 0 0 1130 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001065773 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667841 7335354000 P3368 V.D.RAVI MIGADDR P3368 393104 1713 12 LT1 211 1 0 1648 118 1 0 3 1 1126 5.3700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 111110464780D 0 0 0 1 0 0 0 0 0 0 V.D.RAVI,MIGADDR P3368 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667857 7316154000 28754 BIJANABI - - - 393104 990 12 LT1 211 0.9000 0 8863 53 1 0 3 0 0 0 0 0 510 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001056921 0 0 0 0 0 0 0 0 0 0 BIJANABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667794 7245354000 P1319 DR MALLIKARJUNA MIGADDR P1319 393104 1495 12 LT1 211 0.7500 0 3360 15 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001083712 0 0 0 0 0 0 0 0 0 0 DR MALLIKARJUNA,MIGADDR P1319 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667918 7179110102 62641 M ABDUL WAJID HORAPETE CHITRADURGA 393104 397 12 LT1 211 1 0 3056 83 1 0 3 1 0 0 0 0 300 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111114982630 0 0 0 0 0 0 0 0 0 0 M ABDUL WAJID,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667863 7145354000 AEH3470 A.KANTHA REDDY CTA - 393104 1461 12 LT1 211 1 0 1400 106 1 0 3 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 100001088753D 0 0 0 1 0 0 0 0 0 0 A.KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667966 7126154000 5027 SYEDAMEERSAB - - - 393104 1003 12 LT1 211 0.1600 0 5532 38 1 0 28 1 265 2.4300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110153837 0 0 0 0 0 0 0 0 0 0 SYEDAMEERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667965 7116154000 9813 HATIBI - - - 393104 260 12 LT1 211 0.2400 0 9155 54 1 0 3 0 159 2.2100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001080495 0 0 0 0 0 0 0 0 0 0 HATIBI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667771 7026154000 15135 MANJUNATHA K S/O KANUMAPPA - - - 393104 110 12 LT1 211 0.2400 0 5880 46 1 0 3 0 3 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001052234 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K S/O KANUMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667773 7016154000 1497 SYED AHEMEDSAB - - - 393104 1019 12 LT1 211 1 0 6819 119 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999 100001049952 0 0 0 0 0 0 0 0 0 0 SYED AHEMEDSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667800 6935354000 AEH5975 P. NARAYANA REDDY - - - 393104 1500 12 LT1 211 3 0 17497 138 1 0 3 1 -326 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110090467 0 0 0 2 0 0 0 0 0 0 P. NARAYANA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667808 6916154000 1521 PARASHURAMAPPA CTA - 393104 560 12 LT1 211 0.1300 0 20329 106 1 0 3 0 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001076219 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667807 6906154000 23394 DURUGAMMA - - - 393104 230 12 LT1 211 0.4800 0 3656 38 1 0 3 1 -82 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110241083 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667874 6816154000 23216 SHIVANNA S/O THIPPESWAMY CTA - 393104 32 12 LT1 211 0.4800 0 6425 29 1 0 3 0 36 0 0 0 690 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001049548 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667873 6806154000 30823 NAGAPPA CTA - 393104 120 12 LT1 211 0.2400 0 3988 47 1 0 3 0 1224 10.7900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999 100001080774 0 0 0 0 0 0 0 0 0 0 NAGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667971 6716154000 14122 MALLESHAPPA CTA - 393104 410 12 LT1 211 0.2400 0 5687 59 1 0 3 0.9600 21 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 BD0851647 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667968 6706154000 40262 SYED SARVAR HORAPET - 393104 370 12 LT1 211 0.2400 0 4820 31 1 0 3 0 220 2 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001073717 0 0 0 0 0 0 0 0 0 0 SYED SARVAR,HORAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667837 6616154000 12643 SHANKAR - - - 393104 550 12 LT1 211 0.1200 0 7663 33 1 0 3 0 36 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001052778 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667859 6516154000 7816 ABDUL BASHA - - - 393104 940 12 LT1 211 0.1200 0 9874 54 1 0 3 0 -57 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001056468 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667825 6416154000 12890 MALLAMMA - - - 393104 36 12 LT1 211 1 0 1566 25 1 0 3 1 -58 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 100001055092D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667823 6316154000 9066 MD.KASIM - - - 393104 995 12 LT1 211 0.4400 0 23161 177 1 0 3 0 -41 0 0 0 310 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001074493 0 0 0 0 0 0 0 0 0 0 MD.KASIM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667972 6284435301 53790 Zameer khan S O GAFFAR KHAN Horapete 393104 690 12 LT1 211 1 0 7945 48 1 0 3 1 59 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110160576 0 0 0 1 0 0 0 0 0 0 Zameer khan,S O GAFFAR KHAN Horapete 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667789 6216154000 5088 SABIRABI - - - 393104 870 12 LT1 211 1 0 5931 47 1 0 3 0 303 2.5700 0 0 290 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001067959 0 0 0 0 0 0 0 0 0 0 SABIRABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667867 6126154000 6508 FATHIMA - - - 393104 1011 12 LT1 211 0.1800 0 13449 94 1 0 3 0 0 0 0 0 240 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001072922 0 0 0 0 0 0 0 0 0 0 FATHIMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667903 6116154000 AEH6040 BASAVARAJ CTA - 393104 201 12 LT1 211 3 0 10607 30 1 0 3 0 3 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001075676 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667788 6016154000 24542 JAYALAKSHMAMMA - - - 393104 570 12 LT1 211 0.1200 0 3512 14 1 0 3 0 66 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001049233 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667876 5916154000 8145 DURGAPPA - - - 393104 80 12 LT1 211 0.2400 0 9455 61 1 0 3 0 -124 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001050866 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667806 5835354000 AEH3983 Dr. MALLIKARJUNA - - - 393104 1490 12 LT1 211 3 0 21852 76 1 0 3 0 -18 0 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 2010-10-06 100001088025 0 0 0 0 0 0 0 0 0 0 Dr. MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667816 5816154000 9145 HANUMANTHAPPA T - - - 393104 34 12 LT1 211 0.1200 0 2191 22 1 0 3 0 -13 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001063448 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA T,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667819 5806154000 AEH7494 DAKSHAYANI C G W/O S VISHWANATHAPPA W/O S VISHWANATHAPPA - 393104 1002 12 LT1 211 5 0 19899 88 1 0 3 0 361 2.7500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001067847 0 0 0 0 0 0 0 0 0 0 DAKSHAYANI C G W/O S VISHWANATHAPPA,W/O S VISHWANATHAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667897 5716154000 25342 SYED SADIQ - - - 393104 360 12 LT1 211 0.2400 0 4499 23 1 0 3 1 458 6.0400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110241795 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667900 5714912849 AEH9349 B T Mahabaleshwarappa s o M B Thippeswamy BEHIND RTO OFFICE Reddy colony 393104 1290 12 LT1 211 3 0 9913 80 1 0 3 1 0 0 0 0 1040 3931 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2015-02-01 111110260899 0 0 0 2 0 0 0 0 0 0 B T Mahabaleshwarappa s o M B Thippeswamy,BEHIND RTO OFFICE Reddy colony 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667901 5706154000 39744 G THIPPAMMA J J HATTY - 393104 630 12 LT1 211 0.2400 0 12166 107 1 0 3 0 2933 40.8400 0 0 750 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001070168 0 0 0 0 0 0 0 0 0 0 G THIPPAMMA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667815 5616154000 19114 MALESHAPPA CTA - 393104 415 12 LT1 211 0.2400 0 18099 57 1 0 3 0 -51 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001051213 0 0 0 0 0 0 0 0 0 0 MALESHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667866 5516154000 24519 HANUMANTHAPA CTA - 393104 8 12 LT1 211 0.1200 0 6836 76 1 0 3 0 1436 11.9600 0 0 330 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001082787 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667928 3735354000 P1408 M.R.RAMESH - - - 393104 1436 12 LT1 211 0.7500 0 1551 5 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001083703 0 0 0 0 0 0 0 0 0 0 M.R.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667956 3706154000 42253 SAYEDSAB AJAD NAGARA - 393104 10 12 LT1 211 0.5000 0 4381 30 1 0 3 0 409 3.2800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001083648 0 0 0 0 0 0 0 0 0 0 SAYEDSAB,AJAD NAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667983 3688962353 AEH11314 K R VISHWANATHA B L GOWDA LAYOUT CHITRADURGA 393104 1454 12 LT1 211 8 0 23635 496 1 0 3 1 0 0 0 0 4870 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 111117355209 0 0 0 5 0 0 0 0 0 0 K R VISHWANATHA,B L GOWDA LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667760 3616154000 AEH2620 NAJIR AHMED - - - 393104 800 12 LT1 211 2.9800 0 6992 86 1 0 3 1 -123 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 10000 111111937683 0 0 0 0 0 0 0 0 0 0 NAJIR AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-10-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667991 3516154000 26842 MALLESH - - - 393104 997 12 LT1 211 0.2400 0 62 3 1 0 3 0.9800 2890 25 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 BD0851642 0 0 0 0 0 0 0 0 0 0 MALLESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667905 3416154000 27407 IKKBAL - - - 393104 720 12 LT1 211 0.1800 0 13097 100 1 0 3 1 -155 0 0 0 310 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110329166 0 0 0 1 0 0 0 0 0 0 IKKBAL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667758 3316154000 16399 BASAVARJAPA - - - 393104 45 12 LT1 211 0.1200 0 2420 39 1 0 3 1 -56 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110151489 0 0 0 0 0 0 0 0 0 0 BASAVARJAPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667865 3304585610 51613 Syed mayinuddian S O SYED AHAMED J J Hatty 393104 100 12 LT1 211 0.5000 0 3840 35 1 0 3 0 690 9.6600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 BC1990125 0 0 0 1 0 0 0 0 0 0 Syed mayinuddian,S O SYED AHAMED J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667888 3216154000 17032 C.VENKATESH - - - 393104 130 12 LT1 211 0.1200 0 10745 68 1 0 3 0 -63 0 0 0 1320 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001064650 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667917 3126154000 6606 J.RAJASHEKARAPPA - - - 393104 1012 12 LT1 211 1 0 14027 121 1 0 3 0 465 3.0400 0 0 1520 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111115714406 0 0 0 0 0 0 0 0 0 0 J.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667922 3116154000 6349 ABHIRABHI - - - 393104 1010 12 LT1 211 0.1200 0 2655 11 1 0 3 1 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 111113565237 0 0 0 0 0 0 0 0 0 0 ABHIRABHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667947 3026154000 8682 O KUMAR S/o L ATE OBALAPPA - - - 393104 530 12 LT1 211 0.2400 0 11827 66 1 0 3 0 -44 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001081587 0 0 0 0 0 0 0 0 0 0 O KUMAR S/o L ATE OBALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667937 3018199050 51728 Lakshmi devi W O GOPALAKRISHNA C K J J Hatty 3rd cross 393104 1 12 LT1 211 1 0 1806 60 1 0 3 0.9000 -2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 67399850 0 0 0 1 0 0 0 0 0 0 Lakshmi devi,W O GOPALAKRISHNA C K J J Hatty 3rd cross 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667944 3016154000 21182 LAKSHMIDEVI CTA - 393104 6 12 LT1 211 0.4800 0 2232 8 1 0 3 1 -30 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110085875 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667869 2953085311 62074 RANGANNA DURGAMMA TEMPLE OPPO,J J HATTI,CHITRADURGA 393104 40 12 LT1 211 1 0 3496 78 1 0 3 0.9700 542 3.2700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 100000 BC3210106 0 0 0 2 0 0 0 0 0 0 RANGANNA,DURGAMMA TEMPLE OPPO,J J HATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667921 2916154000 24532 LAKSHMAMMA - - - 393104 65 12 LT1 211 0.1200 0 201 0 1 0 28 1 -391 0 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001079497D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667793 2906154000 29444 KAMALAMMA CTA - 393104 450 12 LT1 211 0.4800 0 5910 3 1 0 3 0 -225 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001079272 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667975 2806154000 36831 MD.KHASIM HORAPETE - 393104 900 12 LT1 211 1 0 4506 60 1 0 3 1 0 0 0 0 430 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111839777 0 0 0 0 0 0 0 0 0 0 MD.KHASIM,HORAPETE - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667795 2773341451 45597 Jyothi W/o Dasappa J.J.HATTI 393104 140 12 LT1 211 1 0 6488 33 1 0 3 0 16 0 0 0 770 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111112154540 0 0 0 0 0 0 0 0 0 0 Jyothi W/o Dasappa,J.J.HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667757 2706154000 42439 S K BASAVARAJ J J HATTY - 393104 202 12 LT1 211 2 0 30138 232 1 0 3 0 -14 6 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 2014-06-25 100001080547 0 0 0 0 0 0 0 0 0 0 S K BASAVARAJ,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667845 2674560838 63791 N NAGARATHNA TURUVANURU ROAD CHITRADURGA 393104 1511 12 LT1 211 2 0 3309 73 1 0 3 1 7 0 0 0 490 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111116820717 0 0 0 1 0 0 0 0 0 0 N NAGARATHNA,TURUVANURU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667948 2645354000 P1694 PARVATHI - - - 393104 1670 12 LT1 211 0.7500 0 184 70 1 0 3 1 -5066 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 1E7667612390 0 0 0 0 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667977 2616154000 29361 HUSENKHAN - - - 393104 770 12 LT1 211 0.1600 0 6166 56 1 0 3 0 0 1.1800 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001059902 0 0 0 0 0 0 0 0 0 0 HUSENKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667880 2516154000 4219 ABUDUAL AJIZ - - - 393104 991 12 LT1 211 0.3200 0 11779 113 1 0 3 1 -51 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110235339 0 0 0 1 0 0 0 0 0 0 ABUDUAL AJIZ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667967 2416154000 10609 VENKATACHALAYA - - - 393104 740 12 LT1 211 0.2400 0 127 6 1 0 3 1 -28 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 9999999 100001065103D 0 0 0 1 0 0 0 0 0 0 VENKATACHALAYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667887 2284595846 50363 Sheikh Abdulla S O ABDUL AZEEZ SAB J J Hatty 393104 994 12 LT1 211 2 0 4169 6 1 0 3 1 -40 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110260850 0 0 0 1 0 0 0 0 0 0 Sheikh Abdulla,S O ABDUL AZEEZ SAB J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667934 2216154000 5087 BASHA SAB - - - 393104 970 12 LT1 211 0.1600 0 5274 9 1 0 3 0 -39 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001054805 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667908 2126154000 27951 SHASHIDHAR - - - 393104 1014 12 LT1 211 0.2400 0 5522 44 1 0 3 1 197 1.7900 0 0 740 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110255650 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420668003 2116154000 9437 AJAMANURNISA - - - 393104 285 12 LT1 211 0.2400 0 7915 42 1 0 3 0 -35 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 0 100001075597 0 0 0 0 0 0 0 0 0 0 AJAMANURNISA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667961 2026154000 AEH5887 ABDUL REHAMAN - - - 393104 1010 12 LT1 211 3 0 14702 121 1 0 3 1 0 0 0 0 1290 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001064369D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667958 2016154000 12903 YANNAPPA - - - 393104 195 12 LT1 211 0.2400 0 4703 42 1 0 3 0.9900 -309 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 BD0851643 0 0 0 1 0 0 0 0 0 0 YANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667920 1916154000 4581 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA - - - 393104 1000 12 LT1 211 0.7500 1 10194 101 1 0 3 0 1248 8.2300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001054692 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667939 1835354000 AEH7029 Dr: U. SHIVAKUMAR - - - 393104 1480 12 LT1 211 5 0 12918 104 1 0 3 1 -622 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110332202 0 0 0 1 0 0 0 0 0 0 Dr: U. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667940 1816154000 7176 R RANGASWAMY S/o LATE B RANGAPPA - - - 393104 355 12 LT1 211 0.2400 0 11041 55 1 0 3 0 25 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001049086 0 0 0 0 0 0 0 0 0 0 R RANGASWAMY S/o LATE B RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667933 1806154000 34695 SHAFFIULLA CTA - 393104 1016 12 LT1 211 1 0 11646 66 1 0 3 0 733 10.1900 0 0 560 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001049819 0 0 0 0 0 0 0 0 0 0 SHAFFIULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667932 1716154000 2673 C.K. KRISHNAMURTHTY - - - 393104 405 12 LT1 211 0.2400 0 7133 36 1 0 3 1 -121 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110261173 0 0 0 1 0 0 0 0 0 0 C.K. KRISHNAMURTHTY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667952 1616154000 13126 NAGAPPPA CTA - 393104 485 12 LT1 211 0.1200 0 5736 89 1 0 3 1 645 3.0500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110247382 0 0 0 0 0 0 0 0 0 0 NAGAPPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667792 1597066966 48933 B T Mahabaleshwarappa s o M B Thippeswamy BEHIND RTO OFFICE Reddy colony 393104 1260 12 LT1 211 1 0 2444 3 1 0 3 1 -20 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110401382 0 0 0 1 0 0 0 0 0 0 B T Mahabaleshwarappa s o M B Thippeswamy,BEHIND RTO OFFICE Reddy colony 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667885 1516154000 10958 MD BAKSHI - - - 393104 960 12 LT1 211 0.2000 0 8899 72 1 0 3 1 -69 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110084586 0 0 0 1 0 0 0 0 0 0 MD BAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667963 1416154000 27682 MD IBRAHIM - - - 393104 920 12 LT1 211 0.1800 0 10444 71 1 0 3 0 251 1.1900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001058266 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667964 1414354000 40605 P V SURESH REDDY COLONY - 393104 1401 12 LT1 211 1 0 3786 26 1 0 3 0 89 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001087088 0 0 0 0 0 0 0 0 0 0 P V SURESH,REDDY COLONY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667996 1316154000 8680 C.R.KARIYAPPA - - - 393104 640 12 LT1 211 0.4400 0 15277 77 1 0 3 0 31 0 0 0 260 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001070850 0 0 0 0 0 0 0 0 0 0 C.R.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667856 1226154000 24539 RAMANNA - - - 393104 180 12 LT1 211 0.1200 0 5071 61 1 0 3 0.9300 73 0 0 0 1040 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD0878327 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667853 1216154000 27684 RAHEM - - - 393104 730 12 LT1 211 0.1800 0 3547 100 1 0 3 1 -1 9.0300 0 0 0 3931 2025-10-12 0 0 0 2025-07-12 3 0 0 20 0 14008210 0 9999999 100001059804D 0 0 0 1 0 0 0 0 0 0 RAHEM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-07-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667775 1145354000 AEH4171 M.R. RAMESH . - 393104 1437 12 LT1 211 1 0 16785 122 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001087104 0 0 0 0 0 0 0 0 0 0 M.R. RAMESH,. - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667926 1126154000 16711 HANUMANTHAPPA S/o LATE THIMMAPPA CTA - 393104 520 12 LT1 211 0.2400 0 7337 35 1 0 3 0 123 1.5900 0 0 860 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001074398 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/o LATE THIMMAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667929 1116154000 28515 N.S.ABUDUALMAJID - - - 393104 850 12 LT1 211 1 0 11891 139 1 0 3 1 582 5.6000 0 0 1030 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111214629 0 0 0 1 0 0 0 0 0 0 N.S.ABUDUALMAJID,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667950 1026154000 27405 AAFIROCH - - - 393104 1008 12 LT1 211 0.4800 0 11194 134 1 0 3 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110260661 0 0 0 1 0 0 0 0 0 0 AAFIROCH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667955 1016154000 AEH4392 B. GOWRAMMA CTA - 393104 790 12 LT1 211 3 0 17155 75 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 100000 100001080110 0 0 0 0 0 0 0 0 0 0 B. GOWRAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667997 0916154000 22727 C.G.AMENABE - - - 393104 1007 12 LT1 211 1 0 9381 0 1 0 28 0 -160 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001075193 0 0 0 0 0 0 0 0 0 0 C.G.AMENABE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420668000 0906154000 14967 NAGAPPA CTA - 393104 425 12 LT1 211 0.2500 0 8180 48 1 0 3 0 -5 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001067781 0 0 0 0 0 0 0 0 0 0 NAGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667862 0835354000 AEH6336 K. HEMAREDDY - - - 393104 1458 12 LT1 211 2 0 4481 61 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001054137 0 0 0 0 0 0 0 0 0 0 K. HEMAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667936 0816154000 23215 NARAYANAPPA S/O THIPPESWAMY - - - 393104 30 12 LT1 211 0.4800 0 2966 0 1 0 3 0 -43 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001049603 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667942 0806336393 59272 THIMMAIAH J J HATTI CTA 393104 540 12 LT1 211 1 0 4951 69 1 0 3 0.9800 162 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 100000 BC2964582 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,J J HATTI CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667883 0714354000 32510 A.KANTHA REDDY CTA - 393104 1460 12 LT1 211 1 0 6264 2 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001088556 0 0 0 0 0 0 0 0 0 0 A.KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667941 0616154000 27658 M.SYED ABUDUAL REHMAN - - - 393104 1020 12 LT1 211 0.5000 0 17304 134 1 0 3 1 110 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110248121 0 0 0 2 0 0 0 0 0 0 M.SYED ABUDUAL REHMAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667907 0457878534 P5036 S.T.Nagaraja Reddy s/o Shymla Thimma Reddy SRI THIPPERUDRASWAMY NILAYA R T O Office Backside 393104 1418 12 LT1 211 1 0 8304 155 1 0 3 0 0 0 0 0 480 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111116080565 0 0 0 0 0 0 0 0 0 0 S.T.Nagaraja Reddy s/o Shymla Thimma Reddy,SRI THIPPERUDRASWAMY NILAYA R T O Office Backside 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-11-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667904 0435354000 29497 S.T. NAGARAJAREDDY CTA - 393104 1416 12 LT1 211 0.2400 0 18591 77 1 0 3 0 -141 0 0 0 690 3931 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2014-06-04 100001086443 0 0 0 0 0 0 0 0 0 0 S.T. NAGARAJAREDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667858 0416154000 8677 KENCHAPPA - - - 393104 175 12 LT1 211 0.1200 0 8414 100 1 0 3 0 527 4.2900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001081359 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667860 0414354000 40606 P V SURESH REDDY COLONY - 393104 1400 12 LT1 211 2 0 15123 40 1 0 3 0 -71 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001083216 0 0 0 0 0 0 0 0 0 0 P V SURESH,REDDY COLONY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667820 0345354000 P2856 Dr: U. SHIVAKUMAR MIGADDR P2856 393104 1481 12 LT1 211 1.1200 0 815 0 1 0 3 0 19 0 0 0 600 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001085084 0 0 0 0 0 0 0 0 0 0 Dr: U. SHIVAKUMAR,MIGADDR P2856 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667894 0316154000 19003 MD.KASIM - - - 393104 880 12 LT1 211 1 0 10766 74 1 0 3 0 0 0 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001077510 0 0 0 0 0 0 0 0 0 0 MD.KASIM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667986 0234451313 62639 SHAIK HUSAIN HORAPETE CHITRADURGA 393104 391 12 LT1 211 2 0 735 9 1 0 3 0.8800 -27 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 100000 BC3270803 0 0 0 1 0 0 0 0 0 0 SHAIK HUSAIN,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667988 0226154000 23395 DURUGAMMA - - - 393104 225 12 LT1 211 0.4800 0 10853 137 1 0 3 0 458 2.1700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001077711 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667990 0216154000 25641 KENCHAMMA - - - 393104 160 12 LT1 211 1 0 10337 17 1 0 3 0 -41 0 0 0 560 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001066788 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667870 0136052127 62640 SHAIK HUSAIN HORAPETE CHITRADURGA 393104 390 12 LT1 211 2 0 6525 113 1 0 3 0.9800 -130 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 100000 BC3270804 0 0 0 1 0 0 0 0 0 0 SHAIK HUSAIN,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667884 0126154000 13759 KAMARUNISSA CTA - 393104 400 12 LT1 211 0.2400 0 4749 49 1 0 3 0 -23 0 0 0 340 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001049551 0 0 0 0 0 0 0 0 0 0 KAMARUNISSA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-11-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667886 0116154000 10275 ANWARBASHA - - - 393104 750 12 LT1 211 0.2400 0 8544 51 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001063093 0 0 0 0 0 0 0 0 0 0 ANWARBASHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667951 0026154000 7836 B.DURUGAPPA - - - 393104 235 12 LT1 211 0.2400 0 12519 104 1 0 3 0 288 2.4800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001051042 0 0 0 0 0 0 0 0 0 0 B.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667945 0016154000 26843 K.M.MAHAMMED - - - 393104 996 12 LT1 211 0.2400 0 2908 12 1 0 3 0 -108 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001049420 0 0 0 0 0 0 0 0 0 0 K.M.MAHAMMED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667872 8126154000 P2015 SYED NASEER SYED MUNEERUDDIN - 393104 380 12 LT5 511 0 5 10519 21 1 0 3 0 4506 38.4800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001058451 0 0 0 0 0 0 0 0 0 0 SYED NASEER,SYED MUNEERUDDIN - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667994 5135890632 P5800 Commissioner CMC J J HATTY Near water tank 393104 240 12 1LT6A-M 611 0 6 13128 1 1 0 3 1 2489 17.5400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 999999 100007040481 0 0 0 0 0 0 0 0 1 0 Commissioner CMC,J J HATTY Near water tank 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667802 8026154000 10956 GULAJARUNISA - - - 393104 810 12 LT1 211 0.2400 0 16641 110 1 0 3 0 -45 0 0 0 820 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001076565 0 0 0 0 0 0 0 0 0 0 GULAJARUNISA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667882 4345354000 AEH5014 PARVATHI TYAGARAJ - - - 393104 1650 12 LT1 211 3 0 4 0 1 0 28 0 -3589 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001050752 0 0 0 0 0 0 0 0 0 0 PARVATHI TYAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667763 4316154000 2084 R.PARSHURAMAPPA CTA - 393104 181 12 LT1 211 0.1800 0 3218 45 1 0 3 0 3724 32.5900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008210 0 9999999 100001071594 0 0 0 0 0 0 0 0 0 0 R.PARSHURAMAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667843 4216154000 4643 AHAMED SHARIFF - - - 393104 830 12 LT1 211 0.2400 0 5283 64 1 0 3 1 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 99999 111110151344 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIFF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667784 4207217783 66908 K V FATHIMA HORAPETE CHITRADURGA 393104 0 12 LT1 211 1 0 1730 57 1 0 3 1 0 0 0 0 300 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111120931189 0 0 0 1 0 0 0 0 0 0 K V FATHIMA,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667938 4758877040 P6970 COMISSIONER NAGARA SABHE B L GOWDA LAYOUT R T O OFFICE BEHIND CHITRADURGA 393104 0 12 1LT6A-M 611 10 0 1161 0 1 0 3 1 4932 35.9100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 111114954239 0 0 0 0 0 0 0 0 0 0 COMISSIONER NAGARA SABHE,B L GOWDA LAYOUT R T O OFFICE BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667906 3437996264 P7393 COMMISSIONER CMC CHITRADURGA HORAPETE NEAR MARAMMA TEMPLE 393104 0 12 1LT6A-M 611 9 0 6302 250 1 0 3 1 7635 53.7700 0 0 22750 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.22750 (ignore if paid) 0 10000 111116429179 0 0 0 7 0 0 0 0 0 0 COMMISSIONER CMC CHITRADURGA,HORAPETE NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667962 0474560374 TP16361 R KRISHNA REDDY SO RAGUNATHAREDDY TURUVANURU ROAD 393104 0 12 1LT7A 710 3 0 2107 63 1 0 3 1 -4 10.7400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 0 1000000 1E5817726906 0 0 0 4 0 0 0 0 1 0 R KRISHNA REDDY SO RAGUNATHAREDDY,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667943 3015544000 ACSL24 COMMISSIONER CMC CTA CTA - 393104 0 12 1LT6B-M 621 7.8500 0 6534 267 10 0 3 0.9300 58298 379.7500 0 0 7850 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.7850 (ignore if paid) 0 9999999 67417902 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420667969 2435354000 ACSL33 COMMISSIONER CMC CTA TEMPLE NEAR - 393104 10017 12 1LT6B-M 621 7.3300 0 13549 38 10 0 3 1 4790 18.6800 0 0 29090 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008210 ASD to be paid:Rs.29090 (ignore if paid) 0 9999999 111111611424 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,TEMPLE NEAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420667891 7477917018 TP14559 K M LOKESHWARAPPA B L GOWDA LAY OUT 393104 100 12 1LT7A 710 2 0 3018 167 1 0 3 0 -4279 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-01 0 0 0 0 0 14008210 0 100000 111121320018 0 0 0 0 0 0 0 0 0 0 K M LOKESHWARAPPA,B L GOWDA LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0