1459944087 2435354000 ACSL33 COMMISSIONER CMC CTA TEMPLE NEAR - 393104 10017 12 1LT6B-M 621 7.3300 0 13549 0 10 0 3 1 12169 86.1500 0 0 29090 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.29090 (ignore if paid) 0 9999999 111111611424 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,TEMPLE NEAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944172 3015544000 ACSL24 COMMISSIONER CMC CTA CTA - 393104 0 12 1LT6B-M 621 7.8500 0 7860 371 10 0 3 1 101355 742.8000 0 0 7850 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.7850 (ignore if paid) 0 9999999 100001052631D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459944023 0474560374 TP16361 R KRISHNA REDDY SO RAGUNATHAREDDY TURUVANURU ROAD 393104 0 12 1LT7A 710 3 0 2712 149 1 0 3 0.5900 -13 21.6800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 7841425 0 0 0 2 0 0 0 0 1 0 R KRISHNA REDDY SO RAGUNATHAREDDY,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4780 2 1459944206 2814075479 TP15504 N R MAHANTHA REDDY R T O OFFICE ROAD CHITRADURGA 393104 0 12 1LT7A 710 3 0 1272 53 1 0 3 0 2745 24.5000 2488.5400 0 0 3931 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14008210 0 100000 111124532198 0 0 0 3 0 0 0 0 1 0 N R MAHANTHA REDDY,R T O OFFICE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944037 0572929731 P7463 COMMISSIONER NAGARA SABHA CHITRADURGA J J HATTI NEAR MARAMMA TEMPLE 393104 0 12 1LT6A-M 611 0 10 1242 282 1 0 3 1 663 187.7400 12321.7300 0 0 3931 2026-02-12 0 0 0 2025-04-12 3 0 0 0 0 14008210 0 1000000 1B8936311390 0 0 0 5 0 0 0 0 0 0 COMMISSIONER NAGARA SABHA CHITRADURGA,J J HATTI NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944220 3437996264 P7393 COMMISSIONER CMC CHITRADURGA HORAPETE NEAR MARAMMA TEMPLE 393104 0 12 1LT6A-M 611 9 0 6692 129 1 0 3 1 8537 63.5600 3030.5500 0 22750 3931 2026-02-12 0 0 0 2025-12-12 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 1 0 COMMISSIONER CMC CHITRADURGA,HORAPETE NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944083 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 7563 49.9800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 111114954239 0 0 0 0 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,B L GOWDA LAYOUT R T O OFFICE BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459944006 5135890632 P5800 Commissioner CMC J J HATTY Near water tank 393104 240 12 1LT6A-M 611 0 6 13132 1 1 0 3 1 3343 27.5400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 999999 100007040481 0 0 0 1 0 0 0 0 1 0 Commissioner CMC,J J HATTY Near water tank 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944109 8126154000 P2015 SYED NASEER SYED MUNEERUDDIN - 393104 380 12 LT5 511 0 5 10638 24 1 0 3 0 848 16.7100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459944077 0016154000 26843 K.M.MAHAMMED - - - 393104 996 12 LT1 211 0.2400 0 2945 12 1 0 3 0 -108 0 0 0 0 3931 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944071 0026154000 7836 B.DURUGAPPA - - - 393104 235 12 LT1 211 0.2400 0 12975 104 1 0 3 0 178 2.4700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944217 0116154000 10275 ANWARBASHA - - - 393104 750 12 LT1 211 0.2400 0 8756 51 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459944088 0126154000 13759 KAMARUNISSA CTA - 393104 400 12 LT1 211 0.2400 0 147 48 1 0 3 1 1 0 0 0 340 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001049551D 0 0 0 0 0 0 0 0 0 0 KAMARUNISSA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459944084 0136052127 62640 SHAIK HUSAIN HORAPETE CHITRADURGA 393104 390 12 LT1 211 2 0 7071 129 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 100000 BC3270804 0 0 0 2 0 0 0 0 0 0 SHAIK HUSAIN,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459944167 0216154000 25641 KENCHAMMA - - - 393104 160 12 LT1 211 1 0 10430 22 1 0 3 0 -41 0 0 0 560 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944216 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459944080 0835354000 AEH6336 K. HEMAREDDY - - - 393104 1458 12 LT1 211 2 0 4696 43 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944181 0906154000 14967 NAGAPPA CTA - 393104 425 12 LT1 211 0.2500 0 8406 56 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944177 0916154000 22727 C.G.AMENABE - - - 393104 1007 12 LT1 211 1 0 9381 0 1 0 28 0 -160 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944204 1016154000 AEH4392 B. GOWRAMMA CTA - 393104 790 12 LT1 211 3 0 17544 116 1 0 3 0 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944203 1026154000 27405 AAFIROCH - - - 393104 1008 12 LT1 211 0.4800 0 11703 115 1 0 3 1 56 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459944210 1116154000 28515 N.S.ABUDUALMAJID - - - 393104 850 12 LT1 211 1 0 12493 144 1 0 3 0.7300 0 7.1200 0 0 1030 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0898707 0 0 0 1 0 0 0 0 0 0 N.S.ABUDUALMAJID,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459944115 1126154000 16711 HANUMANTHAPPA S/o LATE THIMMAPPA CTA - 393104 520 12 LT1 211 0.2400 0 7512 51 1 0 3 0 199 2.6900 0 0 860 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944110 1145354000 AEH4171 M.R. RAMESH . - 393104 1437 12 LT1 211 1 0 17281 113 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944194 1216154000 27684 RAHEM - - - 393104 730 12 LT1 211 0.1800 0 409 74 1 0 3 0.9700 350 8.4400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 999999 BD0895954 0 0 0 1 0 0 0 0 0 0 RAHEM,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459944068 1226154000 24539 RAMANNA - - - 393104 180 12 LT1 211 0.1200 0 5454 95 1 0 3 0.9900 56 4.1200 0 0 1040 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459944170 1316154000 8680 C.R.KARIYAPPA - - - 393104 640 12 LT1 211 0.4400 0 16044 179 1 0 3 0 0 2.7200 0 0 260 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944043 1597066966 48933 B T Mahabaleshwarappa s o M B Thippeswamy BEHIND RTO OFFICE Reddy colony 393104 1260 12 LT1 211 1 0 2466 0 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110401382 0 0 0 0 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944195 1616154000 13126 NAGAPPPA CTA - 393104 485 12 LT1 211 0.1200 0 5942 50 1 0 3 1 -134 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944190 1629436741 53797 Syed Abdul Rahaman S O SYED ABDUL SAMAD Horapete 393104 1022 12 LT1 211 1 0 4152 61 1 0 3 1 52 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111111257292 0 0 0 0 0 0 0 0 0 0 Syed Abdul Rahaman,S O SYED ABDUL SAMAD Horapete 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944154 1716154000 2673 C.K. KRISHNAMURTHTY - - - 393104 405 12 LT1 211 0.2400 0 7299 33 1 0 3 1 -121 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110261173 0 0 0 0 0 0 0 0 0 0 C.K. KRISHNAMURTHTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944135 1806154000 34695 SHAFFIULLA CTA - 393104 1016 12 LT1 211 1 0 11977 74 1 0 3 0 710 6.6100 0 0 560 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944129 1816154000 7176 R RANGASWAMY S/o LATE B RANGAPPA - - - 393104 355 12 LT1 211 0.2400 0 11299 62 1 0 3 0 16 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944133 1835354000 AEH7029 Dr: U. SHIVAKUMAR - - - 393104 1480 12 LT1 211 5 0 13405 114 1 0 3 1 -334 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110332202 0 0 0 0 0 0 0 0 0 0 Dr: U. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0550 2 1459944200 1916154000 4581 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA - - - 393104 1000 12 LT1 211 0.7500 1 10622 99 1 0 3 0 562 2.6600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944132 2016154000 12903 YANNAPPA - - - 393104 195 12 LT1 211 0.2400 0 4974 68 1 0 3 0.9900 -200 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459944134 2026154000 AEH5887 ABDUL REHAMAN - - - 393104 1010 12 LT1 211 3 0 15275 131 1 0 3 1 0 0 0 0 1290 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001064369D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944123 2116154000 9437 AJAMANURNISA - - - 393104 285 12 LT1 211 0.2400 0 8089 56 1 0 3 0 -3 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944124 2126154000 27951 SHASHIDHAR - - - 393104 1014 12 LT1 211 0.2400 0 5677 36 1 0 3 1 205 1.8600 0 0 740 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110255650 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944032 2674560838 63791 N NAGARATHNA TURUVANURU ROAD CHITRADURGA 393104 1511 12 LT1 211 2 0 3614 72 1 0 3 0.9700 0 0 0 0 490 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3387336 0 0 0 0 0 0 0 0 0 0 N NAGARATHNA,TURUVANURU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459944192 2706154000 42439 S K BASAVARAJ J J HATTY - 393104 202 12 LT1 211 2 0 30871 175 1 0 3 0 1387 6.6400 0 0 0 3931 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1459943993 2773341451 45597 Jyothi W/o Dasappa J.J.HATTI 393104 140 12 LT1 211 1 0 6599 33 1 0 3 0 73 1 0 0 770 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459943991 2806154000 36831 MD.KHASIM HORAPETE - 393104 900 12 LT1 211 1 0 4737 63 1 0 3 0.8200 -11 1 0 0 430 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD1044260 0 0 0 2 0 0 0 0 0 0 MD.KHASIM,HORAPETE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459944214 2906154000 29444 KAMALAMMA CTA - 393104 450 12 LT1 211 0.4800 0 5940 6 1 0 3 0 -225 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944213 2916154000 24532 LAKSHMAMMA - - - 393104 65 12 LT1 211 0.1200 0 202 0 1 0 3 1 -391 0 0 0 250 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001079497D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944089 2953085311 62074 RANGANNA DURGAMMA TEMPLE OPPO,J J HATTI,CHITRADURGA 393104 40 12 LT1 211 1 0 3760 62 1 0 3 0.9700 335 2.7400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 100000 BC3210106 0 0 0 1 0 0 0 0 0 0 RANGANNA,DURGAMMA TEMPLE OPPO,J J HATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459944176 3016154000 21182 LAKSHMIDEVI CTA - 393104 6 12 LT1 211 0.4800 0 2266 8 1 0 3 1 -30 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110085875 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944174 3018199050 51728 Lakshmi devi W O GOPALAKRISHNA C K J J Hatty 3rd cross 393104 1 12 LT1 211 1 0 2065 62 1 0 3 0.8800 362 3.1500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459944169 3026154000 8682 O KUMAR S/o L ATE OBALAPPA - - - 393104 530 12 LT1 211 0.2400 0 12145 69 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944008 3116154000 6349 ABHIRABHI - - - 393104 1010 12 LT1 211 0.1200 0 2766 25 1 0 3 1 159 1.2400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 111113565237 0 0 0 1 0 0 0 0 0 0 ABHIRABHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944180 3126154000 6606 J.RAJASHEKARAPPA - - - 393104 1012 12 LT1 211 1 0 14486 103 1 0 3 0 131 1 0 0 1520 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944187 3216154000 17032 C.VENKATESH - - - 393104 130 12 LT1 211 0.1200 0 11019 66 1 0 3 0 -63 0 0 0 1320 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459943976 3304585610 51613 Syed mayinuddian S O SYED AHAMED J J Hatty 393104 100 12 LT1 211 0.5000 0 3994 36 1 0 3 0.9900 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BC1990125 0 0 0 0 0 0 0 0 0 0 Syed mayinuddian,S O SYED AHAMED J J Hatty 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459944185 3316154000 16399 BASAVARJAPA - - - 393104 45 12 LT1 211 0.1200 0 2600 44 1 0 3 1 -56 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110151489 0 0 0 1 0 0 0 0 0 0 BASAVARJAPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459944020 3416154000 27407 IKKBAL - - - 393104 720 12 LT1 211 0.1800 0 13411 81 1 0 3 1 -155 0 0 0 310 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459944186 3516154000 26842 MALLESH - - - 393104 997 12 LT1 211 0.2400 0 67 2 1 0 3 0.9900 3634 32.1100 159.1700 0 0 3931 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008210 0 99999 111110258960 0 0 0 0 0 0 0 0 0 0 MALLESH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944009 3614354000 34994 G.S. KUMAR GOWDA S/O P.M.SIDDAPPA . - 393104 1300 12 LT1 211 1 0 8766 140 1 0 3 0 0 1.8100 0 0 1280 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008210 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001088631 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944119 3616154000 AEH2620 NAJIR AHMED - - - 393104 800 12 LT1 211 2.9800 0 7382 90 1 0 3 1 -123 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 10000 111111937683 0 0 0 1 0 0 0 0 0 0 NAJIR AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-10-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944049 3688962353 AEH11314 K R VISHWANATHA B L GOWDA LAYOUT CHITRADURGA 393104 1454 12 LT1 211 8 0 25124 491 1 0 3 1 0 0 4632 0 4870 3931 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944048 3706154000 42253 SAYEDSAB AJAD NAGARA - 393104 10 12 LT1 211 0.5000 0 4466 22 1 0 3 0 225 3.1500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944120 3735354000 P1408 M.R.RAMESH - - - 393104 1436 12 LT1 211 0.7500 0 1585 9 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944118 3747655588 62642 M ABDUL WAJID HORAPETE CHITRADURGA 393104 395 12 LT1 211 2 0 610 17 1 0 3 0.9800 75 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 100000 BC3272115 0 0 0 2 0 0 0 0 0 0 M ABDUL WAJID,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-11-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459944149 3816154000 7452 SAIDISMAIL - - - 393104 760 12 LT1 211 0.3000 0 9602 61 1 0 3 0 135 0 0 0 320 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944034 4116154000 7833A7 KENCHAMMA - - - 393104 190 12 LT1 211 0.1200 0 12235 39 1 0 3 0 -130 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459944157 4126154000 24232 H. KRISHNAMURTHY - - - 393104 460 12 LT1 211 0.4800 0 12448 48 1 0 3 1 -41 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110259712 0 0 0 1 0 0 0 0 0 0 H. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944050 4207217783 66908 K V FATHIMA HORAPETE CHITRADURGA 393104 0 12 LT1 211 1 0 2144 97 1 0 3 0.9700 0 0 0 0 300 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67441820 0 0 0 2 0 0 0 0 0 0 K V FATHIMA,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459944051 4216154000 4643 AHAMED SHARIFF - - - 393104 830 12 LT1 211 0.2400 0 5557 69 1 0 3 1 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944058 4316154000 2084 R.PARSHURAMAPPA CTA - 393104 181 12 LT1 211 0.1800 0 3261 14 1 0 3 0 4852 43.3600 243.8200 0 0 3931 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944171 4345354000 AEH5014 PARVATHI TYAGARAJ - - - 393104 1650 12 LT1 211 3 0 4 0 1 0 28 0 -3689 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459943973 4416154000 7703 NOORULLA - - - 393104 50 12 LT1 211 1 0 7889 68 1 0 3 1 234 1.2200 0 0 640 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110343473 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944026 4516154000 8996 ONKARAMMA - - - 393104 115 12 LT1 211 0.2400 0 2480 25 1 0 3 1 85 1 0 0 1140 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111952078 0 0 0 1 0 0 0 0 0 0 ONKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944142 4635354000 P2166 P.NARAYANAREDDY R.T.O.OFFICE ROAD 393104 1510 12 LT1 211 0.7500 0 6064 49 1 0 3 1 0 1.4900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110101484 0 0 0 2 0 0 0 0 0 0 P.NARAYANAREDDY,R.T.O.OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459944056 4706154000 AEH8476 T R MD. NASERUDDIAN HORAPET - 393104 1006 12 LT1 211 4 0 899 181 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 1E3665962311 0 0 0 1 0 0 0 0 0 0 T R MD. NASERUDDIAN,HORAPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944057 4716154000 24790 SRI MARAPPA - - - 393104 70 12 LT1 211 0.1200 0 4793 0 1 0 28 0 2126 19.8600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459943995 4806154000 32012 MAHAENTESH NAGAPPA - 393104 500 12 LT1 211 0.2400 0 13595 139 1 0 3 1 689 5.9500 0 0 1990 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110242783 0 0 0 1 0 0 0 0 0 0 MAHAENTESH,NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944027 5216154000 5820 MOYIDDIN - - - 393104 700 12 LT1 211 1 0 10229 77 1 0 3 1 65 9.5700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111111219334 0 0 0 1 0 0 0 0 0 0 MOYIDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459943974 5305542571 72328 TASMIYA A WO SYED DADAPEER J J HATTI CHITRADURGA 393104 0 12 LT1 211 3 0 945 120 1 0 3 0.8400 2420 10.6500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 69981596 0 0 0 2 0 0 0 0 0 0 TASMIYA A WO SYED DADAPEER,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459943975 5316154000 9144 YALAPPA - - - 393104 75 12 LT1 211 0.1200 0 2779 0 1 0 28 0 -300 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 13.1700 23 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944137 5345354000 AEH5013 PARVATHI TYAGARAJ - - - 393104 1660 12 LT1 211 3 0 1776 247 1 0 3 0.8100 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 70350347 0 0 0 3 0 0 0 0 0 0 PARVATHI TYAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459944179 5445354000 23733 K. HEMAREDDY - - - 393104 1455 12 LT1 211 0.4800 0 4889 8 1 0 3 0 -56 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459943981 5509089347 48347 Mahanthesh s/o Nagappa J J HATTY 393104 510 12 LT1 211 0.2400 0 13330 64 1 0 3 1 305 1.1700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 2575875896D 0 0 0 1 0 0 0 0 0 0 Mahanthesh s/o Nagappa,J J HATTY 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459943982 5516154000 24519 HANUMANTHAPA CTA - 393104 8 12 LT1 211 0.1200 0 7199 85 1 0 3 0 1741 14.5600 0 0 330 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944054 5616154000 19114 MALESHAPPA CTA - 393104 415 12 LT1 211 0.2400 0 18378 53 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944015 5706154000 39744 G THIPPAMMA J J HATTY - 393104 630 12 LT1 211 0.2400 0 12322 29 1 0 3 0 19 0 0 0 750 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944013 5714912849 AEH9349 B T Mahabaleshwarappa s o M B Thippeswamy BEHIND RTO OFFICE Reddy colony 393104 1290 12 LT1 211 3 0 10234 74 1 0 3 1 0 0 0 0 1040 3931 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459944016 5716154000 25342 SYED SADIQ - - - 393104 360 12 LT1 211 0.2400 0 4599 25 1 0 3 1 518 4.2800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110241795 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944091 5806154000 AEH7494 DAKSHAYANI C G W/O S VISHWANATHAPPA W/O S VISHWANATHAPPA - 393104 1002 12 LT1 211 5 0 20149 70 1 0 3 0 4 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459944097 7906154000 23613 M.MANJUNATH - - - 393104 600 12 LT1 211 0.1200 0 4264 111 1 0 3 1 585 4.4600 0 0 470 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944100 7916154000 AEH6041 BASAVARAJ - - - 393104 200 12 LT1 211 3 0 5601 22 1 0 3 1 -202 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944103 7935354000 AEH3355 K. HEMA REDDY MIGADDR AEH3355 393104 1456 12 LT1 211 3 0 12884 98 1 0 3 1 -124 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110162066 0 0 0 1 0 0 0 0 0 0 K. HEMA REDDY,MIGADDR AEH3355 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944005 7944524554 54428 D Jayashri W O JAYAPPA J J Hatty 393104 610 12 LT1 211 1 0 1699 20 1 0 3 1 -74 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110246097 0 0 0 1 0 0 0 0 0 0 D Jayashri,W O JAYAPPA J J Hatty 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944105 8016154000 28866 DURUGAMMA - - - 393104 90 12 LT1 211 0.2400 0 4786 53 1 0 3 1 1 0 0 0 720 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944104 8026154000 10956 GULAJARUNISA - - - 393104 810 12 LT1 211 0.2400 0 17084 106 1 0 3 0 -38 0 0 0 820 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944019 8033626497 51727 Lakshmidevi W O GOPALAKRISHNA C K J J Hatty 3rd cross 393104 2 12 LT1 211 1 0 5955 61 1 0 3 1 282 2.4700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BC2026624 0 0 0 0 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459944018 8047509000 46510 SHEDABANU HORAPETE 393104 801 12 LT1 211 1 0 12369 115 1 0 3 0 -70 0 0 0 920 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944081 8216154000 7817 MD.IBRHIMSAB - - - 393104 1200 12 LT1 211 0.1600 0 8016 47 1 0 3 0 0 1 0 0 80 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944098 8316154000 27687 SYED MOHIDDEEN - - - 393104 350 12 LT1 211 0.2400 0 6415 31 1 0 3 0 15 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944063 8416154000 24517 H.MANJUNATH - - - 393104 0 12 LT1 211 0.1200 0 6655 65 1 0 3 0 424 2.0200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944059 8432098190 53241 SYED MOHAMED S/O SYED ABDUL WAHEED S O B LINGAPPA Horapete 393104 1013 12 LT1 211 1 0 5155 7 1 0 3 1 345 2.6400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110163505 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED S/O SYED ABDUL WAHEED,S O B LINGAPPA Horapete 0 0 0 0 0 0 0 0 2026-02-12 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 0.3300 2 1459944075 8516154000 20353 HABIDABI - - - 393104 255 12 LT1 211 0.4000 0 7109 81 1 0 3 0.9500 134 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BD0898713 0 0 0 1 0 0 0 0 0 0 HABIDABI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459944078 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 13471 68 1 0 3 0 381 3.7200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944113 8614354000 34922 K.R.SUREH REDDY MIGADDR 34922 393104 1415 12 LT1 211 2 0 15498 107 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944116 8616154000 12642 THIPPAMMA - - - 393104 480 12 LT1 211 0.2400 0 13313 82 1 0 3 0 93 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459944067 8706154000 36120 LAKSHMI J J HATTY CTA - 393104 515 12 LT1 211 0.3600 0 2748 92 1 0 3 1 476 4.0600 0 0 670 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001047513D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,J J HATTY CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459944069 8714354000 P3347 M.A.MANJUNATHA REDDY MIGADDR P3347 393104 1780 12 LT1 211 5 0 33866 1 1 0 3 1 746 0 0 0 3000 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111110267421 0 0 0 0 0 0 0 0 0 0 M.A.MANJUNATHA REDDY,MIGADDR P3347 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459944066 8735354000 AEH3998 C.M.Vivekananda s/o Late C.Mallesiddappa - - - 393104 1470 12 LT1 211 5 0 17974 199 1 0 3 0.9800 -6 9.1100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 BC3234254 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 2026-02-12 0 10000851329 0 0 0 0 BC2808323 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459944201 8806154000 31183 OBALAPPA CTA - 393104 470 12 LT1 211 0.4800 0 9708 46 1 0 3 0 -65 0 0 0 550 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944072 8816154000 8440 SYEDULLA - - - 393104 1017 12 LT1 211 0.1600 0 6401 23 1 0 3 0 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944073 8829332587 56284 K Sateesh B C GOUDA LAYOUT 393104 1441 12 LT1 211 2 0 11333 108 1 0 3 0.9100 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BC2360466 0 0 0 1 0 0 0 0 0 0 K Sateesh,B C GOUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 BC2360466 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459944085 8916154000 17082 A.ABDULCHAMANSAB - - - 393104 950 12 LT1 211 0.2400 0 4989 22 1 0 3 0 314 1.5000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944082 8935354000 24231 M. RAVI MIGADDR 24231 393104 1590 12 LT1 211 0.8000 0 7727 140 1 0 3 1 0 1 0 0 10 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944178 0914354000 31713 V.D.RAVI MIGADDR 31713 393104 1711 12 LT3A 311 1 0 815 35 1 0 3 0.7800 499 2.4200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 67489889 0 0 0 0 0 0 0 0 1 0 V.D.RAVI,MIGADDR 31713 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459943980 0970107460 57096 SHANTHAMMA CHANAPATI TURUVANURU ROAD 393104 1610 12 LT3A 311 1 0 44 0 1 0 28 1 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006892587 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944025 1175276433 MSP4810 A.Balaram reddy s/o A.Mallareddy TURUVANUR ROAD Near RTO Office 393104 1830 12 LT3A 311 10 0 156214 1678 1 0 3 0.9700 0 0 0 0 4580 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.4580 (ignore if paid) 0 1000000 C947052 0 0 0 11 0 0 0 0 1 0 A.Balaram reddy s/o A.Mallareddy,TURUVANUR ROAD Near RTO Office 0 0 0 0 0 0 0 0 2026-02-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4700 2 1459944024 1184289782 68325 G S KUMAR GOWDA B L GOWDA LAYOUT CHITRADURGA 393104 0 12 LT3A 311 1 0 195 1 1 0 3 1 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 100000 111122863173 0 0 0 1 0 0 0 0 1 0 G S KUMAR GOWDA,B L GOWDA LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459944064 1236234424 57097 SHANTHAMMA CHANAPATI ATHER EV 393104 1640 12 LT3A 311 10 0 46452 1944 1 0 3 0.9500 0 76.7500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 E082960 0 0 0 9 0 0 0 0 1 0 SHANTHAMMA CHANAPATI,ATHER EV 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 BC2626849 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9800 2 1459944196 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 1 645 3.2300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006890267 0 0 0 0 0 0 0 0 1 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 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944202 1906154000 1498 . CTA - 393104 1021 12 LT3A 311 0.2400 0 14 1 1 0 3 0 221 1.0700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459943990 2779493062 71489 K S VENKATESH BABU SO SRINIVASA SHETTY K M R T O OFFICE ROAD 393104 0 12 LT3A 311 3 0 821 36 1 0 3 0.6500 661 3.2300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 69973762 0 0 0 0 0 0 0 0 1 0 K S VENKATESH BABU SO SRINIVASA SHETTY K M,R T O OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459944207 2814354000 MSP3207 RAGHUCHANDAN M C S/o M CHANDRAPPA CTA - 393104 3002 12 LT3A 311 11 0 114630 105 1 0 3 0 0 149.3800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851066 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459944205 2816154000 20354 BALID - - - 393104 999 12 LT3A 311 0.2400 0 11444 0 1 0 28 0 229 1.0700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944209 2914354000 31398 M.A.MANJUNATH REDDY MIGADDR 31398 393104 1800 12 LT3A 311 0.5000 0 10506 121 1 0 3 1 1584 7.7200 0 0 5100 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 100006889904 0 0 0 2 0 0 0 0 1 0 M.A.MANJUNATH REDDY,MIGADDR 31398 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459944211 2917350785 P7112 T SANTHOSH R T O OFFICE ROAD HOTEL DURGADA SIRI OPPO CHITRADURGA 393104 1691 12 LT3A 311 13 0 32372 1354 1 0 3 0.9200 0 0 0 0 25080 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.25080 (ignore if paid) 0 0 E109462 0 0 0 8 0 0 0 0 1 0 T SANTHOSH,R T O OFFICE ROAD HOTEL DURGADA SIRI OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3700 2 1459944047 3714354000 31714 V.T.RAVI MIGADDR 31714 393104 1712 12 LT3A 311 3 0 24579 196 1 0 3 1 2486 12.0100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006898939 0 0 0 1 0 0 0 0 1 0 V.T.RAVI,MIGADDR 31714 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459944144 3814354000 31399 M.A.MANJUNATHA REDDY MIGADDR 31399 393104 1760 12 LT3A 311 0.2400 0 3946 19 1 0 3 1 385 1.8400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006900896 0 0 0 0 0 0 0 0 1 0 M.A.MANJUNATHA REDDY,MIGADDR 31399 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459944175 4335354000 31400 M.A.MANJUNATH REDDY CTA - 393104 1770 12 LT3A 311 5 0 59601 477 1 0 3 1 5558 26.8300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1459944044 4600576537 45746 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1831 12 LT3A 311 5 0 61166 592 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006899449 0 0 0 6 0 0 0 0 1 0 A.Balaram reddy s/o A.Malla reddy,TURUVANUR ROAD Near RTO Office 0 0 0 0 0 0 0 0 2026-02-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1100 2 1459944046 4616154000 19232 ABDULREHAMMAN CTA - 393104 1010 12 LT3A 311 0.1200 0 7 0 1 0 28 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 111111991869 0 0 0 0 0 0 0 0 1 0 ABDULREHAMMAN,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944138 4645354000 P2965 R.JAGADISH KRISHNAPPA 393104 1700 12 LT3A 311 15 0 28061 278 1 0 3 1 -51 61.0300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006897613 0 0 0 4 0 0 0 0 1 0 R.JAGADISH,KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1459944208 4735354000 P1326 C.M.Vivekananda s/o Late C.Mallesiddappa MIGADDR P1326 393104 0 12 LT3A 311 0.7500 0 4627 76 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110238182 0 0 0 2 0 0 0 0 1 0 C.M.Vivekananda s/o Late C.Mallesiddappa,MIGADDR P1326 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459944000 4916154000 922 PEERSAB - - - 393104 998 12 LT3A 311 0.1200 0 1573 68 1 0 3 0.6500 -4 5.5900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BD0852556 0 0 0 0 0 0 0 0 1 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459944130 5335354000 31396 M.A.MANJUNATH REDDY MIGADDR 31396 393104 1790 12 LT3A 311 0.2400 0 184 6 1 0 3 1 257 1.2600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006889204 0 0 0 0 0 0 0 0 1 0 M.A.MANJUNATH REDDY,MIGADDR 31396 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944012 5714354000 33188 C.K.THYAGARAJ MIGADDR 33188 393104 1690 12 LT3A 311 10 0 53109 1375 1 0 3 0.8200 0 0 0 0 10290 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.10290 (ignore if paid) 0 9999999 E108892 0 0 0 8 0 0 0 0 1 0 C.K.THYAGARAJ,MIGADDR 33188 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3500 2 1459944022 5740866600 P7319 RAGHU CHANDAN M C B L GOWDA LAYOUT1 TURUVANURU ROAD 393104 3000 12 LT3A 311 10 0 6139 169 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 D633452 0 0 0 1 0 0 0 0 1 0 RAGHU CHANDAN M C,B L GOWDA LAYOUT1 TURUVANURU ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459943999 5814354000 30062 RAGHUCHANDAN M C S/o M CHANDRAPPA KTM BIKE SHOWROOM - 393104 3001 12 LT3A 311 1 0 10413 93 1 0 3 0.9200 0 89.5400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 BC3324447 0 0 0 2 0 0 0 0 1 0 RAGHUCHANDAN M C S/o M CHANDRAPPA,KTM BIKE SHOWROOM - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851066 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459943994 6045428013 57098 SHANTHAMMA CHANAPATI TURUVANURU ROAD1 393104 1630 12 LT3A 311 1 0 9035 80 1 0 3 0.8600 0 8.2500 0 0 440 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2626850 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD1 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 BC2626850 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459944136 6061568247 45745 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1833 12 LT3A 311 5 0 48547 499 1 0 3 0.9600 0 1.7100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 C190848 0 0 0 4 0 0 0 0 1 0 A.Balaram reddy s/o A.Malla reddy,TURUVANUR ROAD Near RTO Office 0 0 0 0 0 0 0 0 2026-02-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1459944114 6685770597 45747 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1832 12 LT3A 311 5 0 16680 403 1 0 3 0.8500 -7 1.2200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 D626176 0 0 0 5 0 0 0 0 1 0 A.Balaram reddy s/o A.Malla reddy,TURUVANUR ROAD Near RTO Office 0 0 0 0 0 0 0 0 2026-02-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1459944173 6748738396 57099 SHANTHAMMA CHANAPATI TURUVANURU ROAD2 393104 1620 12 LT3A 311 1 0 889 9 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BC2626851 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD2 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459944182 6868445838 P7285 SHREYA R R T O OFFICE ROAD CHITRADURGA 393104 1721 12 LT3A 311 13 0 162761 3959 1 0 3 0.8600 0 23.2600 0 0 97790 3931 2026-02-12 0 0 0 2026-01-12 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 1 0 SHREYA R,R T O OFFICE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8800 2 1459944101 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944099 7716154000 12062 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA - - - 393104 1001 12 LT3A 311 0.1200 0 214 3 1 0 3 1 233 1.1600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006891326 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944010 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 2026-02-12 0 0 0 2025-07-12 3 0 0 0 0 14008210 0 100000 111122622694 0 0 0 1 0 0 0 0 1 0 SURESH BABU A V,R T O OFFICE NEAR TURUVANURU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944150 9440124474 56417 Anthony Xavier Sunil TURUVANURU ROAD 393104 1870 12 LT3A 311 17 0 168341 1568 1 0 3 0.9500 0 0 0 0 1950 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 C769870 0 0 0 11 0 0 0 0 1 0 Anthony Xavier Sunil,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6400 2 1459944141 9616154000 9743 AJMARUNNISSA - - - 393104 275 12 LT3A 311 0.1200 0 457 5 1 0 3 1 0 1.4700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006900014 0 0 0 0 0 0 0 0 1 0 AJMARUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944055 9873335465 57100 SHANTHAMMA CHANAPATI TURUVANURU ROAD3 393104 1600 12 LT3A 311 1 0 367 0 1 0 28 1 -2 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006901445 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD3 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944197 0716154000 9436 AJARAMUNNISSA - - - 393104 280 12 LT3A 311 0.1200 0 3306 0 1 0 3 0 846 7.2900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008210 0 9999999 100001064699 0 0 0 0 0 0 0 0 0 0 AJARAMUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944168 0226154000 23395 DURUGAMMA - - - 393104 225 12 LT1 211 0.4800 0 11408 129 1 0 3 0 0 1.7400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944158 0234451313 62639 SHAIK HUSAIN HORAPETE CHITRADURGA 393104 391 12 LT1 211 2 0 780 10 1 0 3 0.9700 -32 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 100000 BC3270803 0 0 0 2 0 0 0 0 0 0 SHAIK HUSAIN,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459944160 0316154000 19003 MD.KASIM - - - 393104 880 12 LT1 211 1 0 11060 73 1 0 3 0 0 0 0 0 250 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944159 0345354000 P2856 Dr: U. SHIVAKUMAR MIGADDR P2856 393104 1481 12 LT1 211 1.1200 0 815 0 1 0 3 0 0 0 0 0 600 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944189 0414354000 40606 P V SURESH REDDY COLONY - 393104 1400 12 LT1 211 2 0 15289 38 1 0 3 0 -71 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1459944191 0416154000 8677 KENCHAPPA - - - 393104 175 12 LT1 211 0.1200 0 8755 77 1 0 3 0 168 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459944111 0435354000 29497 S.T. NAGARAJAREDDY CTA - 393104 1416 12 LT1 211 0.2400 0 18846 52 1 0 3 0 -141 0 0 0 690 3931 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944060 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 8628 83 1 0 3 0 0 0 0 0 480 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1459944165 0616154000 27658 M.SYED ABUDUAL REHMAN - - - 393104 1020 12 LT1 211 0.5000 0 17760 104 1 0 3 1 110 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110248121 0 0 0 0 0 0 0 0 0 0 M.SYED ABUDUAL REHMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944193 0714354000 32510 A.KANTHA REDDY CTA - 393104 1460 12 LT1 211 1 0 6270 0 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944215 0806336393 59272 THIMMAIAH J J HATTI CTA 393104 540 12 LT1 211 1 0 5286 72 1 0 3 0.9600 104 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459944140 1414354000 40605 P V SURESH REDDY COLONY - 393104 1401 12 LT1 211 1 0 3889 24 1 0 3 0 -8 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944143 1416154000 27682 MD IBRAHIM - - - 393104 920 12 LT1 211 0.1800 0 10706 55 1 0 3 0 297 2.1900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944153 1516154000 10958 MD BAKSHI - - - 393104 960 12 LT1 211 0.2000 0 9069 56 1 0 3 1 -69 0 0 0 0 3931 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008210 0 99999 111110084586 0 0 0 0 0 0 0 0 0 0 MD BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944131 2216154000 5087 BASHA SAB - - - 393104 970 12 LT1 211 0.1600 0 5318 10 1 0 3 0 -39 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944038 2284595846 50363 Sheikh Abdulla S O ABDUL AZEEZ SAB J J Hatty 393104 994 12 LT1 211 2 0 4203 8 1 0 3 1 -40 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110260850 0 0 0 0 0 0 0 0 0 0 Sheikh Abdulla,S O ABDUL AZEEZ SAB J J Hatty 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944212 2316154000 7850 KOLARI HANUMANTHAPA - - - 393104 60 12 LT1 211 0.1200 0 2577 25 1 0 3 1 125 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 999999 100001077599D 0 0 0 1 0 0 0 0 0 0 KOLARI HANUMANTHAPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944188 2416154000 10609 VENKATACHALAYA - - - 393104 740 12 LT1 211 0.2400 0 155 7 1 0 3 1 -28 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459944183 2516154000 4219 ABUDUAL AJIZ - - - 393104 991 12 LT1 211 0.3200 0 12251 111 1 0 3 1 -51 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944122 2616154000 29361 HUSENKHAN - - - 393104 770 12 LT1 211 0.1600 0 6295 28 1 0 3 0 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008210 0 9999999 100001059902 0 0 0 0 0 0 0 0 0 0 HUSENKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459944127 2645354000 P1694 PARVATHI - - - 393104 1670 12 LT1 211 0.7500 0 430 61 1 0 3 0.9000 -4097 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 70350349 0 0 0 3 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459944139 3835354000 AEH6290 A.KANTHA REDDY CTA - 393104 1459 12 LT1 211 2 0 12104 88 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944041 3906154000 10710 B.RANGAPA - - - 393104 28 12 LT1 211 1 0 7805 71 1 0 3 0 609 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944042 3916154000 22742 RANGANNA - - - 393104 670 12 LT1 211 0.3200 0 8324 67 1 0 3 0 4 7.3300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008210 0 9999999 100001047748 0 0 0 0 0 0 0 0 0 0 RANGANNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944166 3940063083 P6165 K Sateesh B C GOUDA LAOUT 393104 1440 12 LT1 211 2 0 733 9 1 0 3 1 -140 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BD0879485 0 0 0 0 0 0 0 0 0 0 K Sateesh,B C GOUDA LAOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 BD0879485 1 0 0 0 0 0 8.7500 19 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459944045 4016154000 21181 LAKSHMIDEVI CTA - 393104 5 12 LT1 211 0.4800 0 9018 53 1 0 3 0 -42 0 0 0 720 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459944039 4026154000 3981 . - - - 393104 1004 12 LT1 211 0.2000 0 4464 45 1 0 3 1 -1 0 -0.3600 0 0 3931 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008210 0 99999 111110337608 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944155 4045354000 P1155 A.KANTHA REDDY CTA - 393104 1462 12 LT1 211 0.7500 0 3015 56 1 0 3 0 0 0 0 0 710 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459943992 4814354000 30490 M GOVINDA REDDY S/O M HEMA REDDY . - 393104 1425 12 LT1 211 1 0 8498 0 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459943977 4816154000 18726 DURGAMMA - - - 393104 650 12 LT1 211 1 0 10182 63 1 0 3 0 869 11.9900 0 0 220 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944035 5016154000 21824 BEJANBI - - - 393104 993 12 LT1 211 1 0 11584 96 1 0 3 0 457 3.7300 0 0 1770 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944036 5026154000 18404 NAZER AHEMAD SAB CTA - 393104 930 12 LT1 211 0.2400 0 9324 100 1 0 3 0.8400 0 1.7200 0 0 430 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0898708 0 0 0 1 0 0 0 0 0 0 NAZER AHEMAD SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459944152 5045354000 AEH6028 PARVATHI TYAGARAJ - - - 393104 1680 12 LT1 211 3 0 402 54 1 0 3 0.8000 -2080 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459944029 5114876416 50448 Md Rahamathullla S O LATE MD IBRAHIM J J Hatty 393104 910 12 LT1 211 1 0 9215 67 1 0 3 1 778 10.7800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944030 5116154000 24850 SHIVANNA - - - 393104 125 12 LT1 211 0.1200 0 4070 5 1 0 3 0 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459943979 5126154000 14220 KENCHAPPA - - - 393104 580 12 LT1 211 1 0 5066 33 1 0 3 1 184 2.4300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110239496 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944002 5816154000 9145 HANUMANTHAPPA T - - - 393104 34 12 LT1 211 0.1200 0 2282 27 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459943996 5835354000 AEH3983 Dr. MALLIKARJUNA - - - 393104 1490 12 LT1 211 3 0 22262 99 1 0 3 0 3 0 0 0 0 3931 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459944028 5916154000 8145 DURGAPPA - - - 393104 80 12 LT1 211 0.2400 0 9783 80 1 0 3 0 -89 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459943984 6016154000 24542 JAYALAKSHMAMMA - - - 393104 570 12 LT1 211 0.1200 0 3599 22 1 0 3 0 91 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459944052 6116154000 AEH6040 BASAVARAJ CTA - 393104 201 12 LT1 211 3 0 10609 1 1 0 3 0 3 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944053 6126154000 6508 FATHIMA - - - 393104 1011 12 LT1 211 0.1800 0 14009 142 1 0 3 0 0 1 0 0 240 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944014 6216154000 5088 SABIRABI - - - 393104 870 12 LT1 211 1 0 6125 45 1 0 3 0 26 0 0 0 290 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944126 6284435301 53790 Zameer khan S O GAFFAR KHAN Horapete 393104 690 12 LT1 211 1 0 8201 62 1 0 3 0.9300 128 1.8800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BC2221721 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459944033 6316154000 9066 MD.KASIM - - - 393104 995 12 LT1 211 0.4400 0 23916 183 1 0 3 0 1658 15.6200 0 0 310 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944031 6416154000 12890 MALLAMMA - - - 393104 36 12 LT1 211 1 0 1688 33 1 0 3 1 -58 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459943998 6516154000 7816 ABDUL BASHA - - - 393104 940 12 LT1 211 0.1200 0 10119 56 1 0 3 0 105 1.3700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944017 6614354000 P3734 G.S. KUMAR GOWDA S/O P.M.SIDDAPPA . 393104 1320 12 LT1 211 0 1 1365 1 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008210 0 100000 100001087219 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459944011 6616154000 12643 SHANKAR - - - 393104 550 12 LT1 211 0.1200 0 7825 41 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459944021 6647071810 72329 TASMIYA A WO SYED DADAPEER J J HATTI CHITRADURGA 393104 0 12 LT1 211 1 0 423 3 1 0 3 0.9900 4018 33.8100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 69951977 0 0 0 2 0 0 0 0 0 0 TASMIYA A WO SYED DADAPEER,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459944001 7245354000 P1319 DR MALLIKARJUNA MIGADDR P1319 393104 1495 12 LT1 211 0.7500 0 3489 22 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459944096 7316154000 28754 BIJANABI - - - 393104 990 12 LT1 211 0.9000 0 9077 65 1 0 3 0 2 0 0 0 510 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944007 7335354000 P3368 V.D.RAVI MIGADDR P3368 393104 1713 12 LT1 211 1 0 2263 146 1 0 3 0.9800 3364 24.1100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 67399968 0 0 0 3 0 0 0 0 0 0 V.D.RAVI,MIGADDR P3368 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1459944107 7416154000 27991 DURUGAMMA - - - 393104 85 12 LT1 211 0.2400 0 5308 87 1 0 3 0 345 1.5800 0 0 1130 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944108 7516154000 15029 AMMENABI - - - 393104 820 12 LT1 211 0.2000 0 6141 73 1 0 3 0 0 1.6700 0 0 280 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944062 7616154000 24534 SIDDAMMA - - - 393104 569 12 LT1 211 0.1200 0 8788 43 1 0 3 0 96 1.2300 0 0 270 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459944004 7735354000 AEH4172 M.R. RAMESH - - - 393104 1430 12 LT1 211 3 0 7503 42 1 0 3 0.7700 -182 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BD0855576 0 0 0 0 0 0 0 0 0 0 M.R. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 83 91 2023-12-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459944095 7806154000 30201 DURUGAMMA CTA - 393104 660 12 LT1 211 1 0 12171 67 1 0 3 0 13 0 0 0 780 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944090 7814354000 31712 V.T.RAVI MIGADDR 31712 393104 1710 12 LT1 211 1 0 19889 155 1 0 3 1 1311 6.2300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111111196044 0 0 0 0 0 0 0 0 0 0 V.T.RAVI,MIGADDR 31712 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944092 7816154000 8441 SYEDULLA - - - 393104 1018 12 LT1 211 0.1600 0 10210 108 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944003 7835354000 P908 ASSISTANT ENGINEER - - - 393104 2060 12 LT1 211 3 0 4277 112 1 0 3 0.8900 0 36.5000 1226.8600 0 0 3931 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008210 0 9999999 111115255367D 0 0 0 7 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944094 9026154000 25449 ABUDUAL MAZID - - - 393104 841 12 LT1 211 0.4800 0 9162 58 1 0 3 0 119 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944198 9116154000 11368 SHANKARAMMA - - - 393104 620 12 LT1 211 0.1200 0 10488 60 1 0 3 0 -54 0 0 0 270 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944102 9126154000 24797 JAYAMMA - - - 393104 24 12 LT1 211 0.1200 0 6845 11 1 0 3 0 13 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459944117 9216154000 28736 BIJANABI - - - 393104 992 12 LT1 211 0.3200 0 2399 11 1 0 3 1 336 3.1100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944074 9314354000 P4317 P V SURESH REDDY COLONY - 393104 1402 12 LT1 211 1 0 2956 3 1 0 3 0 514 4.1500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944076 9316154000 9812 HATHIJABI - - - 393104 270 12 LT1 211 0.2400 0 7258 0 1 0 28 1 -72 0 0 0 580 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944070 9337924525 64953 MANJAMMA J J HATTI HORAPETE CHITRADURGA 393104 0 12 LT1 211 1 0 1686 53 1 0 3 0.9900 671 5.9700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459944151 9416154000 9438 . - - - 393104 290 12 LT1 211 0.2000 0 2210 22 1 0 3 0 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944040 9453586643 52208 Krishnamurthy S O KENCHAPPA J J hatty 393104 165 12 LT1 211 1 0 4931 94 1 0 3 0.9700 0 7.0100 0 0 1360 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459944147 9516154000 12740 THIMMAPPA - - . - 393104 90 12 LT1 211 0.1200 0 1644 36 1 0 3 1 461 6.2900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 9999999 111114496934 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944161 9706154000 35478 N.S.ABDUL MAZEED CTA - 393104 840 12 LT1 211 0.7500 0 10252 49 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944163 9716154000 19183 SHAFIULLA - - - 393104 1015 12 LT1 211 0.1600 0 9454 90 1 0 3 1 14 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459944121 9816154000 8942 D.KRISHANAMURTHI - - - 393104 25 12 LT1 211 1 0 7348 34 1 0 3 0 -93 0 0 0 230 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459944146 9906154000 17424 REHAMATH - - - 393104 710 12 LT1 211 0.2400 0 18823 109 1 0 3 0 0 0 0 0 1220 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944148 9916154000 8997 H.NAGAPPA - - - 393104 150 12 LT1 211 0.2400 0 6324 78 1 0 3 0 -1 2.2600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459944145 9935354000 25642 DR: U. SHIVAKUMAR - - - 393104 1485 12 LT1 211 0.4800 0 769 37 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459944218 7477917018 TP14559 K M LOKESHWARAPPA B L GOWDA LAY OUT 393104 100 12 1LT7A 710 2 0 3312 70 1 0 3 0 -2356 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-05 3 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 450 0 2 1459943997 4906154000 27406 AFROJ - - - 393104 1009 12 LT1 211 0.4800 0 4733 4 1 0 28 1 20 0 0 0 0 3931 2026-02-12 0 0 0 2025-11-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-03 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459943989 8947859773 56546 BHARATHI J J HATTI 393104 590 12 LT1 211 1 0 4147 73 1 0 3 1 549 4.7900 0 0 820 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100006422618D 0 0 0 0 0 0 0 0 0 0 BHARATHI,J J HATTI 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459944112 6706154000 40262 SYED SARVAR HORAPET - 393104 370 12 LT1 211 0.2400 0 4933 37 1 0 3 0 330 2.9500 21.6400 0 0 3931 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-19 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944106 6716154000 14122 MALLESHAPPA CTA - 393104 410 12 LT1 211 0.2400 0 6000 74 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BD0851647 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459944061 6806154000 30823 NAGAPPA CTA - 393104 120 12 LT1 211 0.2400 0 4066 35 1 0 3 0 149 1 267.0300 0 0 3931 2026-02-12 0 0 0 2025-11-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-08 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459943978 6816154000 23216 SHIVANNA S/O THIPPESWAMY CTA - 393104 32 12 LT1 211 0.4800 0 6597 41 1 0 3 0 36 0 0 0 690 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459944065 6906154000 23394 DURUGAMMA - - - 393104 230 12 LT1 211 0.4800 0 3817 37 1 0 3 1 -82 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110241083 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459944086 6916154000 1521 PARASHURAMAPPA CTA - 393104 560 12 LT1 211 0.1300 0 20859 133 1 0 3 0 -4 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459943983 6935354000 AEH5975 P. NARAYANA REDDY - - - 393104 1500 12 LT1 211 3 0 18215 172 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 BC2026608 0 0 0 2 0 0 0 0 0 0 P. NARAYANA REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459944079 7016154000 1497 SYED AHEMEDSAB - - - 393104 1019 12 LT1 211 1 0 7022 28 1 0 28 0 5 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459943985 7026154000 15135 MANJUNATHA K S/O KANUMAPPA - - - 393104 110 12 LT1 211 0.2400 0 5965 28 1 0 3 0 3 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459943986 7116154000 9813 HATIBI - - - 393104 260 12 LT1 211 0.2400 0 9377 49 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459943988 7126154000 5027 SYEDAMEERSAB - - - 393104 1003 12 LT1 211 0.1600 0 5549 0 1 0 28 1 2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459943987 7145354000 AEH3470 A.KANTHA REDDY CTA - 393104 1461 12 LT1 211 1 0 1701 99 1 0 3 0.9300 0 0 191 0 0 3931 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008210 0 9999999 100001088753D 0 0 0 0 0 0 0 0 0 0 A.KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-07 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944199 7179110102 62641 M ABDUL WAJID HORAPETE CHITRADURGA 393104 397 12 LT1 211 1 0 3454 92 1 0 3 1 0 0 0 0 300 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3272114 0 0 0 0 0 0 0 0 0 0 M ABDUL WAJID,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459944093 7216154000 15500 SARDAR - - - 393104 780 12 LT1 211 0.2400 0 1488 43 1 0 3 1 861 5.2300 0 0 310 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110096515 0 0 0 1 0 0 0 0 0 0 SARDAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459944164 9714354000 30488 M GOVINDA REDDY S/O M HEMA REDDY . - 393104 1426 12 LT1 211 2 0 9968 81 1 0 3 1 -112 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110335970 0 0 0 1 0 0 0 0 0 0 M GOVINDA REDDY S/O M HEMA REDDY,. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459944162 9735354000 AEH6639 C.M.Vivekananda s/o Late C.Mallesiddappa - - - 393104 1476 12 LT1 211 5 0 38412 387 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1459944128 9806154000 30558 ABDUL GANI CTA - 393104 980 12 LT1 211 0.2400 0 3299 11 1 0 28 0 142 1.9400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008210 0 9999999 100001077683 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459944125 9814354000 34995 G.S. KUMAR GOWDA S/O P.M.SIDDAPPA . - 393104 1310 12 LT1 211 1 0 15417 13 1 0 3 0 -258 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 139.3000 153 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459944219 0092886060 64367 ASCEND TELECOM INFRASTRUCTURE PVT LTD R T O OFFICE NEAR CHITRADURGA 393104 1720 12 LT3A 311 3 0 17759 352 1 0 3 0.9500 0 0 0 0 5750 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 ASD to be paid:Rs.5750 (ignore if paid) 0 100000 BC3434013 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,R T O OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459944156 0539754000 P4395 DIVISIONAL ENGINEER C-DOT NEAR RTO OFFICE - 393104 1839 12 LT3A 311 10 0 249910 2364 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 999999 C769960 0 0 0 8 0 0 0 0 1 0 DIVISIONAL ENGINEER C-DOT,NEAR RTO OFFICE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9400 2 1459944184 3335354000 31397 M.A. MANJUNATH REDDY MIGADDR 31397 393104 1810 12 LT3A 311 0.2400 0 13578 158 1 0 3 1 0 5.1600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 100006898951 0 0 0 1 0 0 0 0 1 0 M.A. MANJUNATH REDDY,MIGADDR 31397 0 0 0 0 0 0 0 0 2026-02-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2