1468195955 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 0 152 0 0 3931 2026-03-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195980 6516154000 7816 ABDUL BASHA - - - 393104 940 12 LT1 211 0.1200 0 10133 41 1 0 3 0 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195996 6416154000 12890 MALLAMMA - - - 393104 36 12 LT1 211 1 0 1688 33 1 0 3 1 -58 0 0 0 0 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-07-01 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195961 6316154000 9066 MD.KASIM - - - 393104 995 12 LT1 211 0.4400 0 24107 187 1 0 3 0 107 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008210 0 9999999 100001074493 0 0 0 0 0 0 0 0 0 0 MD.KASIM,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196060 6284435301 53790 Zameer khan S O GAFFAR KHAN Horapete 393104 690 12 LT1 211 1 0 8260 60 1 0 3 1 347 2.0700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110160576 0 0 0 2 0 0 0 0 0 0 Zameer khan,S O GAFFAR KHAN Horapete 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1468196013 6216154000 5088 SABIRABI - - - 393104 870 12 LT1 211 1 0 6125 45 1 0 3 0 54 1 28 0 290 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196045 6126154000 6508 FATHIMA - - - 393104 1011 12 LT1 211 0.1800 0 14159 144 1 0 3 0 659 2.7000 0 0 240 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196046 6116154000 AEH6040 BASAVARAJ CTA - 393104 201 12 LT1 211 3 0 10616 3 1 0 3 0 3 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468195987 6016154000 24542 JAYALAKSHMAMMA - - - 393104 570 12 LT1 211 0.1200 0 3611 22 1 0 3 0 92 1.0400 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196009 5916154000 8145 DURGAPPA - - - 393104 80 12 LT1 211 0.2400 0 9867 82 1 0 3 0 -82 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468195969 5835354000 AEH3983 Dr. MALLIKARJUNA - - - 393104 1490 12 LT1 211 3 0 22262 99 1 0 3 0 3 0 0 0 0 3931 2026-03-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195972 5816154000 9145 HANUMANTHAPPA T - - - 393104 34 12 LT1 211 0.1200 0 2302 30 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468195970 5806154000 AEH7494 DAKSHAYANI C G W/O S VISHWANATHAPPA W/O S VISHWANATHAPPA - 393104 1002 12 LT1 211 5 0 20219 65 1 0 3 0 4 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468196035 5716154000 25342 SYED SADIQ - - - 393104 360 12 LT1 211 0.2400 0 4633 29 1 0 3 1 543 4.0900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110241795 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468196033 5714912849 AEH9349 B T Mahabaleshwarappa s o M B Thippeswamy BEHIND RTO OFFICE Reddy colony 393104 1290 12 LT1 211 3 0 10310 71 1 0 3 1 0 0 0 0 1040 3931 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2015-02-01 111110260899 0 0 0 1 0 0 0 0 0 0 B T Mahabaleshwarappa s o M B Thippeswamy,BEHIND RTO OFFICE Reddy colony 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468196037 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 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195983 5616154000 19114 MALESHAPPA CTA - 393104 415 12 LT1 211 0.2400 0 18419 46 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195984 5516154000 24519 HANUMANTHAPA CTA - 393104 8 12 LT1 211 0.1200 0 7281 88 1 0 3 0 1005 12.2400 0 0 330 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 20 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195982 5509089347 48347 Mahanthesh s/o Nagappa J J HATTY 393104 510 12 LT1 211 0.2400 0 13417 67 1 0 3 1 837 4.2300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 2575875896D 0 0 0 2 0 0 0 0 0 0 Mahanthesh s/o Nagappa,J J HATTY 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468196084 5445354000 23733 K. HEMAREDDY - - - 393104 1455 12 LT1 211 0.4800 0 4898 7 1 0 3 0 -56 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196094 5345354000 AEH5013 PARVATHI TYAGARAJ - - - 393104 1660 12 LT1 211 3 0 2035 247 1 0 3 0.8100 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 1000000 70350347 0 0 0 2 0 0 0 0 0 0 PARVATHI TYAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468195942 5316154000 9144 YALAPPA - - - 393104 75 12 LT1 211 0.1200 0 2779 0 1 0 28 0 -300 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 13.1700 23 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195962 5216154000 5820 MOYIDDIN - - - 393104 700 12 LT1 211 1 0 10287 58 1 0 3 1 75 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468195944 5126154000 14220 KENCHAPPA - - - 393104 580 12 LT1 211 1 0 5099 33 1 0 3 1 186 2.1600 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195929 5116154000 24850 SHIVANNA - - - 393104 125 12 LT1 211 0.1200 0 4070 5 1 0 3 0 -1 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468195928 5114876416 50448 Md Rahamathullla S O LATE MD IBRAHIM J J Hatty 393104 910 12 LT1 211 1 0 9279 57 1 0 3 1 789 6.6900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 20 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196115 5045354000 AEH6028 PARVATHI TYAGARAJ - - - 393104 1680 12 LT1 211 3 0 461 55 1 0 3 0.8300 -2052 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468195966 5026154000 18404 NAZER AHEMAD SAB CTA - 393104 930 12 LT1 211 0.2400 0 9417 84 1 0 3 1 2 0 0 0 430 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111230231 0 0 0 1 0 0 0 0 0 0 NAZER AHEMAD SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195954 5016154000 21824 BEJANBI - - - 393104 993 12 LT1 211 1 0 11689 95 1 0 3 0 655 4.6400 0 0 1770 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196004 4906154000 27406 AFROJ - - - 393104 1009 12 LT1 211 0.4800 0 4733 0 1 0 28 1 20 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195930 4816154000 18726 DURGAMMA - - - 393104 650 12 LT1 211 1 0 10258 58 1 0 3 0 936 7.4200 0 0 220 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195932 4814354000 30490 M GOVINDA REDDY S/O M HEMA REDDY . - 393104 1425 12 LT1 211 1 0 8518 7 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196005 4806154000 32012 MAHAENTESH NAGAPPA - 393104 500 12 LT1 211 0.2400 0 13794 165 1 0 3 1 1173 7.3200 0 0 1990 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468195933 4716154000 24790 SRI MARAPPA - - - 393104 70 12 LT1 211 0.1200 0 4793 0 1 0 28 0 2291 19.1500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196024 4706154000 AEH8476 T R MD. NASERUDDIAN HORAPET - 393104 1006 12 LT1 211 4 0 1097 188 1 0 3 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196142 4635354000 P2166 P.NARAYANAREDDY R.T.O.OFFICE ROAD 393104 1510 12 LT1 211 0.7500 0 6091 52 1 0 3 1 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110101484 0 0 0 1 0 0 0 0 0 0 P.NARAYANAREDDY,R.T.O.OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195931 4516154000 8996 ONKARAMMA - - - 393104 115 12 LT1 211 0.2400 0 2511 29 1 0 3 1 86 1.0700 0 0 1140 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111952078 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468195926 4416154000 7703 NOORULLA - - - 393104 50 12 LT1 211 1 0 7953 62 1 0 3 1 304 1.8100 0 0 640 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468196111 4345354000 AEH5014 PARVATHI TYAGARAJ - - - 393104 1650 12 LT1 211 3 0 4 0 1 0 28 0 -3789 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195993 4316154000 2084 R.PARSHURAMAPPA CTA - 393104 181 12 LT1 211 0.1800 0 3261 14 1 0 3 0 5137 41.1300 485.4600 0 0 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195918 4216154000 4643 AHAMED SHARIFF - - - 393104 830 12 LT1 211 0.2400 0 5624 71 1 0 3 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195945 4207217783 66908 K V FATHIMA HORAPETE CHITRADURGA 393104 0 12 LT1 211 1 0 2218 83 1 0 3 1 0 0 0 0 300 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111120931189 0 0 0 1 0 0 0 0 0 0 K V FATHIMA,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196052 4126154000 24232 H. KRISHNAMURTHY - - - 393104 460 12 LT1 211 0.4800 0 12510 51 1 0 3 1 -41 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468196055 4116154000 7833A7 KENCHAMMA - - - 393104 190 12 LT1 211 0.1200 0 12275 40 1 0 3 0 -130 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196101 4045354000 P1155 A.KANTHA REDDY CTA - 393104 1462 12 LT1 211 0.7500 0 3071 55 1 0 3 0 0 1 0 0 710 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468196097 4026154000 3981 . - - - 393104 1004 12 LT1 211 0.2000 0 4502 19 1 0 3 1 -1 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468195919 4016154000 21181 LAKSHMIDEVI CTA - 393104 5 12 LT1 211 0.4800 0 9078 52 1 0 3 0 0 0 0 0 720 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468196067 3940063083 P6165 K Sateesh B C GOUDA LAOUT 393104 1440 12 LT1 211 2 0 742 8 1 0 3 0.9900 -140 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 BD0879485 1 0 0 0 0 0 8.7500 19 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468195922 3916154000 22742 RANGANNA - - - 393104 670 12 LT1 211 0.3200 0 8380 61 1 0 3 0 46 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195994 3906154000 10710 B.RANGAPA - - - 393104 28 12 LT1 211 1 0 7955 120 1 0 3 0 1792 10.1200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 27.4200 37 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196079 3835354000 AEH6290 A.KANTHA REDDY CTA - 393104 1459 12 LT1 211 2 0 12217 85 1 0 3 0 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196080 3816154000 7452 SAIDISMAIL - - - 393104 760 12 LT1 211 0.3000 0 9633 52 1 0 3 0 135 0 0 0 320 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468196163 3747655588 62642 M ABDUL WAJID HORAPETE CHITRADURGA 393104 395 12 LT1 211 2 0 631 19 1 0 3 0.9800 267 1.4800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 100000 BC3272115 0 0 0 3 0 0 0 0 0 0 M ABDUL WAJID,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-11-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1468196157 3735354000 P1408 M.R.RAMESH - - - 393104 1436 12 LT1 211 0.7500 0 1595 6 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195936 3706154000 42253 SAYEDSAB AJAD NAGARA - 393104 10 12 LT1 211 0.5000 0 4499 25 1 0 3 0 277 2.0700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196008 3688962353 AEH11314 K R VISHWANATHA B L GOWDA LAYOUT CHITRADURGA 393104 1454 12 LT1 211 8 0 26027 450 1 0 3 1 0 0 0 0 4870 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 111117355209 0 0 0 3 0 0 0 0 0 0 K R VISHWANATHA,B L GOWDA LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1468196113 3616154000 AEH2620 NAJIR AHMED - - - 393104 800 12 LT1 211 2.9800 0 7480 86 1 0 3 1 -123 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196117 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 0 706.1900 0 1280 3931 2026-03-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-10-26 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196122 3516154000 26842 MALLESH - - - 393104 997 12 LT1 211 0.2400 0 67 2 1 0 3 0.9900 3825 30.2800 318.0600 0 0 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195941 3416154000 27407 IKKBAL - - - 393104 720 12 LT1 211 0.1800 0 13507 82 1 0 3 1 -155 0 0 0 310 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196164 3316154000 16399 BASAVARJAPA - - - 393104 45 12 LT1 211 0.1200 0 2640 37 1 0 3 1 -56 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195925 3304585610 51613 Syed mayinuddian S O SYED AHAMED J J Hatty 393104 100 12 LT1 211 0.5000 0 4034 34 1 0 3 0.9600 1 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468196110 3216154000 17032 C.VENKATESH - - - 393104 130 12 LT1 211 0.1200 0 11093 68 1 0 3 0 -63 0 0 0 1320 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468196130 3126154000 6606 J.RAJASHEKARAPPA - - - 393104 1012 12 LT1 211 1 0 14606 104 1 0 3 0 236 1.5100 0 0 1520 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468195937 3116154000 6349 ABHIRABHI - - - 393104 1010 12 LT1 211 0.1200 0 2766 22 1 0 3 1 160 1.9500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196125 3026154000 8682 O KUMAR S/o L ATE OBALAPPA - - - 393104 530 12 LT1 211 0.2400 0 12210 63 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196126 3018199050 51728 Lakshmi devi W O GOPALAKRISHNA C K J J Hatty 3rd cross 393104 1 12 LT1 211 1 0 2126 59 1 0 3 0.8900 427 3.3000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468196129 3016154000 21182 LAKSHMIDEVI CTA - 393104 6 12 LT1 211 0.4800 0 2274 8 1 0 3 1 -30 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468195995 2953085311 62074 RANGANNA DURGAMMA TEMPLE OPPO,J J HATTI,CHITRADURGA 393104 40 12 LT1 211 1 0 3844 66 1 0 3 0.9800 543 3.8200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468196096 2916154000 24532 LAKSHMAMMA - - - 393104 65 12 LT1 211 0.1200 0 222 7 1 0 3 1 -391 0 0 0 250 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196098 2906154000 29444 KAMALAMMA CTA - 393104 450 12 LT1 211 0.4800 0 5940 2 1 0 3 0 -225 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468195938 2806154000 36831 MD.KHASIM HORAPETE - 393104 900 12 LT1 211 1 0 4797 59 1 0 3 1 -10 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 100000 111111839777 0 0 0 1 0 0 0 0 0 0 MD.KHASIM,HORAPETE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196044 2773341451 45597 Jyothi W/o Dasappa J.J.HATTI 393104 140 12 LT1 211 1 0 6643 44 1 0 2 0 74 1 0 0 770 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196153 2706154000 42439 S K BASAVARAJ J J HATTY - 393104 202 12 LT1 211 2 0 31088 181 1 0 3 0 -14 0 0 0 0 3931 2026-03-12 3 0 0 2026-02-12 0 0 0 20 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1468196034 2674560838 63791 N NAGARATHNA TURUVANURU ROAD CHITRADURGA 393104 1511 12 LT1 211 2 0 3701 79 1 0 3 0.9500 0 0 0 0 490 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468196019 2645354000 P1694 PARVATHI - - - 393104 1670 12 LT1 211 0.7500 0 513 70 1 0 3 0.9000 -3716 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1468196127 2616154000 29361 HUSENKHAN - - - 393104 770 12 LT1 211 0.1600 0 6317 24 1 0 3 0 1 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196162 2516154000 4219 ABUDUAL AJIZ - - - 393104 991 12 LT1 211 0.3200 0 12376 110 1 0 3 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110235339 0 0 0 3 0 0 0 0 0 0 ABUDUAL AJIZ,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1468196112 2416154000 10609 VENKATACHALAYA - - - 393104 740 12 LT1 211 0.2400 0 155 5 1 0 3 1 -28 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 9999999 100001065103D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAYA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468196072 2316154000 7850 KOLARI HANUMANTHAPA - - - 393104 60 12 LT1 211 0.1200 0 2611 34 1 0 3 1 126 1.5200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 999999 100001077599D 0 0 0 0 0 0 0 0 0 0 KOLARI HANUMANTHAPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 23.6700 34 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468196006 2284595846 50363 Sheikh Abdulla S O ABDUL AZEEZ SAB J J Hatty 393104 994 12 LT1 211 2 0 4211 8 1 0 3 1 -40 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110260850 0 0 0 1 0 0 0 0 0 0 Sheikh Abdulla,S O ABDUL AZEEZ SAB J J Hatty 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196106 2216154000 5087 BASHA SAB - - - 393104 970 12 LT1 211 0.1600 0 5329 10 1 0 3 0 -39 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196102 2126154000 27951 SHASHIDHAR - - - 393104 1014 12 LT1 211 0.2400 0 5733 44 1 0 3 1 207 1.6700 0 0 740 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468196104 2116154000 9437 AJAMANURNISA - - - 393104 285 12 LT1 211 0.2400 0 8124 58 1 0 3 0 -3 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468196139 2026154000 AEH5887 ABDUL REHAMAN - - - 393104 1010 12 LT1 211 3 0 15422 129 1 0 3 1 0 0 0 0 1290 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001064369D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196128 2016154000 12903 YANNAPPA - - - 393104 195 12 LT1 211 0.2400 0 5022 61 1 0 3 1 -200 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111111228735 0 0 0 1 0 0 0 0 0 0 YANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196068 1916154000 4581 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA - - - 393104 1000 12 LT1 211 0.7500 1 10724 98 1 0 3 0 1174 7.2800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 0 0 0 20 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196003 1835354000 AEH7029 Dr: U. SHIVAKUMAR - - - 393104 1480 12 LT1 211 5 0 13524 107 1 0 3 1 -327 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110332202 0 0 0 1 0 0 0 0 0 0 Dr: U. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468196109 1816154000 7176 R RANGASWAMY S/o LATE B RANGAPPA - - - 393104 355 12 LT1 211 0.2400 0 11367 62 1 0 3 0 99 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196105 1806154000 34695 SHAFFIULLA CTA - 393104 1016 12 LT1 211 1 0 12056 67 1 0 3 0 779 6.1800 0 0 560 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196165 1716154000 2673 C.K. KRISHNAMURTHTY - - - 393104 405 12 LT1 211 0.2400 0 7322 22 1 0 3 1 -121 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110261173 0 0 0 1 0 0 0 0 0 0 C.K. KRISHNAMURTHTY,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468196159 1629436741 53797 Syed Abdul Rahaman S O SYED ABDUL SAMAD Horapete 393104 1022 12 LT1 211 1 0 4182 35 1 0 3 1 243 1.2000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111111257292 0 0 0 2 0 0 0 0 0 0 Syed Abdul Rahaman,S O SYED ABDUL SAMAD Horapete 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468196160 1616154000 13126 NAGAPPPA CTA - 393104 485 12 LT1 211 0.1200 0 5995 40 1 0 3 1 -134 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468195923 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468196091 1516154000 10958 MD BAKSHI - - - 393104 960 12 LT1 211 0.2000 0 9208 67 1 0 3 1 -69 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110084586 0 0 0 1 0 0 0 0 0 0 MD BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196149 1416154000 27682 MD IBRAHIM - - - 393104 920 12 LT1 211 0.1800 0 10755 50 1 0 3 0 424 3.0300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196151 1414354000 40605 P V SURESH REDDY COLONY - 393104 1401 12 LT1 211 1 0 3916 26 1 0 3 0 -18 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196057 1316154000 8680 C.R.KARIYAPPA - - - 393104 640 12 LT1 211 0.4400 0 16307 202 1 0 3 0 0 0 0 0 260 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196148 1226154000 24539 RAMANNA - - - 393104 180 12 LT1 211 0.1200 0 5526 82 1 0 3 0.9900 115 1 0 0 1040 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468196146 1216154000 27684 RAHEM - - - 393104 730 12 LT1 211 0.1800 0 474 73 1 0 3 1 495 3.4300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 999999 100001059804DD 0 0 0 2 0 0 0 0 0 0 RAHEM,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468195981 1145354000 AEH4171 M.R. RAMESH . - 393104 1437 12 LT1 211 1 0 17389 106 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196085 1126154000 16711 HANUMANTHAPPA S/o LATE THIMMAPPA CTA - 393104 520 12 LT1 211 0.2400 0 7551 53 1 0 3 0 202 1.6600 0 0 860 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468196099 1116154000 28515 N.S.ABUDUALMAJID - - - 393104 850 12 LT1 211 1 0 12628 138 1 0 3 1 7 0 0 0 1030 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111214629 0 0 0 0 0 0 0 0 0 0 N.S.ABUDUALMAJID,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196114 1026154000 27405 AAFIROCH - - - 393104 1008 12 LT1 211 0.4800 0 11820 110 1 0 3 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196119 1016154000 AEH4392 B. GOWRAMMA CTA - 393104 790 12 LT1 211 3 0 17544 116 1 0 3 0 0 0 381 0 0 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-08-06 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196092 0916154000 22727 C.G.AMENABE - - - 393104 1007 12 LT1 211 1 0 9381 0 1 0 28 0 -160 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196093 0906154000 14967 NAGAPPA CTA - 393104 425 12 LT1 211 0.2500 0 8460 52 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196022 0835354000 AEH6336 K. HEMAREDDY - - - 393104 1458 12 LT1 211 2 0 4747 48 1 0 3 0 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196133 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196132 0806336393 59272 THIMMAIAH J J HATTI CTA 393104 540 12 LT1 211 1 0 5372 75 1 0 3 1 22 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 100000 111111726353 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,J J HATTI CTA 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196156 0714354000 32510 A.KANTHA REDDY CTA - 393104 1460 12 LT1 211 1 0 6270 0 1 0 3 0 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196121 0616154000 27658 M.SYED ABUDUAL REHMAN - - - 393104 1020 12 LT1 211 0.5000 0 17880 103 1 0 3 1 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110248121 0 0 0 2 0 0 0 0 0 0 M.SYED ABUDUAL REHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468196030 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 8721 93 1 0 3 0 0 0 0 0 480 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-11-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196028 0435354000 29497 S.T. NAGARAJAREDDY CTA - 393104 1416 12 LT1 211 0.2400 0 18905 51 1 0 3 0 -141 0 0 0 690 3931 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196143 0416154000 8677 KENCHAPPA - - - 393104 175 12 LT1 211 0.1200 0 8842 77 1 0 3 0 -3 1.2100 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468196147 0414354000 40606 P V SURESH REDDY COLONY - 393104 1400 12 LT1 211 2 0 15321 33 1 0 3 0 -71 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468196001 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196107 0316154000 19003 MD.KASIM - - - 393104 880 12 LT1 211 1 0 11128 75 1 0 3 0 0 0 0 0 250 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196040 0234451313 62639 SHAIK HUSAIN HORAPETE CHITRADURGA 393104 391 12 LT1 211 2 0 789 10 1 0 3 0.9800 -30 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 100000 BC3270803 0 0 0 1 0 0 0 0 0 0 SHAIK HUSAIN,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468196042 0226154000 23395 DURUGAMMA - - - 393104 225 12 LT1 211 0.4800 0 11549 125 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468196118 0216154000 25641 KENCHAMMA - - - 393104 160 12 LT1 211 1 0 10466 27 1 0 3 0 -41 0 0 0 560 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196020 0136052127 62640 SHAIK HUSAIN HORAPETE CHITRADURGA 393104 390 12 LT1 211 2 0 7201 125 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468196116 0126154000 13759 KAMARUNISSA CTA - 393104 400 12 LT1 211 0.2400 0 195 42 1 0 3 1 1 0 0 0 340 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196135 0116154000 10275 ANWARBASHA - - - 393104 750 12 LT1 211 0.2400 0 8806 50 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196023 0026154000 7836 B.DURUGAPPA - - - 393104 235 12 LT1 211 0.2400 0 13073 95 1 0 3 0 187 1.5100 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6660 2 1468196141 0016154000 26843 K.M.MAHAMMED - - - 393104 996 12 LT1 211 0.2400 0 2973 17 1 0 3 0 -108 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468195946 8126154000 P2015 SYED NASEER SYED MUNEERUDDIN - 393104 380 12 LT5 511 0 5 10638 24 1 0 3 0 1747 10.7200 882.2900 0 0 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195940 5135890632 P5800 Commissioner CMC J J HATTY Near water tank 393104 240 12 1LT6A-M 611 0 6 13132 0 1 0 28 1 4451 34.3500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 999999 100007040481 0 0 0 0 0 0 0 0 1 0 Commissioner CMC,J J HATTY Near water tank 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196134 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 10043 77.7500 2430.0200 0 0 3931 2026-03-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196087 3437996264 P7393 COMMISSIONER CMC CHITRADURGA HORAPETE NEAR MARAMMA TEMPLE 393104 0 12 1LT6A-M 611 9 0 6810 84 1 0 3 1 10818 66.3400 0 0 22750 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1468195939 0572929731 P7463 COMMISSIONER NAGARA SABHA CHITRADURGA J J HATTI NEAR MARAMMA TEMPLE 393104 0 12 1LT6A-M 611 0 10 1242 0 1 0 3 1 14233 61.4700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 1000000 1B8936311390 0 0 0 9 0 0 0 0 0 0 COMMISSIONER NAGARA SABHA CHITRADURGA,J J HATTI NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1468196076 2814075479 TP15504 N R MAHANTHA REDDY R T O OFFICE ROAD CHITRADURGA 393104 0 12 1LT7A 710 3 0 1358 28 1 0 3 0.7900 3194 25.9400 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 100000 68273708 0 0 0 2 0 0 0 0 1 0 N R MAHANTHA REDDY,R T O OFFICE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468196010 0474560374 TP16361 R KRISHNA REDDY SO RAGUNATHAREDDY TURUVANURU ROAD 393104 0 12 1LT7A 710 3 0 3080 219 1 0 3 0.8400 5649 49.4600 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 1000000 7841425 0 0 0 4 0 0 0 0 1 0 R KRISHNA REDDY SO RAGUNATHAREDDY,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1468196124 3015544000 ACSL24 COMMISSIONER CMC CTA CTA - 393104 0 12 1LT6B-M 621 7.8500 0 8044 274 10 0 3 1 18091 562.4200 0 0 7850 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.7850 (ignore if paid) 0 9999999 100001052631D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196120 2435354000 ACSL33 COMMISSIONER CMC CTA TEMPLE NEAR - 393104 10017 12 1LT6B-M 621 7.3300 0 13549 0 10 0 3 1 14550 97.8100 0 0 29090 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196000 9873335465 57100 SHANTHAMMA CHANAPATI TURUVANURU ROAD3 393104 1600 12 LT3A 311 1 0 367 0 1 0 28 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196058 9616154000 9743 AJMARUNNISSA - - - 393104 275 12 LT3A 311 0.1200 0 467 4 1 0 3 1 299 1.2700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196039 9440124474 56417 Anthony Xavier Sunil TURUVANURU ROAD 393104 1870 12 LT3A 311 17 0 170014 1467 1 0 3 0.9700 0 0 0 0 1950 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 C769870 0 0 0 12 0 0 0 0 1 0 Anthony Xavier Sunil,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0900 2 1468195979 7735354000 AEH4172 M.R. RAMESH - - - 393104 1430 12 LT1 211 3 0 7549 42 1 0 3 0.8200 -182 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 83 91 2023-12-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468196031 7616154000 24534 SIDDAMMA - - - 393104 569 12 LT1 211 0.1200 0 8833 44 1 0 3 0 97 1.0900 0 0 270 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196011 7516154000 15029 AMMENABI - - - 393104 820 12 LT1 211 0.2000 0 6219 76 1 0 3 0 445 1.8200 0 0 280 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196002 7416154000 27991 DURUGAMMA - - - 393104 85 12 LT1 211 0.2400 0 5397 90 1 0 3 0 693 4.3500 0 0 1130 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468196032 7335354000 P3368 V.D.RAVI MIGADDR P3368 393104 1713 12 LT1 211 1 0 2482 175 1 0 3 0.9800 102 15.1900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 9999999 67399968 0 0 0 4 0 0 0 0 0 0 V.D.RAVI,MIGADDR P3368 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1468196016 7316154000 28754 BIJANABI - - - 393104 990 12 LT1 211 0.9000 0 9129 69 1 0 3 0 2 0 0 0 510 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468195943 7245354000 P1319 DR MALLIKARJUNA MIGADDR P1319 393104 1495 12 LT1 211 0.7500 0 3489 22 1 0 3 0 0 0 297 0 0 3931 2026-03-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195971 7216154000 15500 SARDAR - - - 393104 780 12 LT1 211 0.2400 0 1488 43 1 0 3 1 0 1.8800 158.7700 0 0 3931 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 99999 111110096515 0 0 0 1 0 0 0 0 0 0 SARDAR,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196066 7179110102 62641 M ABDUL WAJID HORAPETE CHITRADURGA 393104 397 12 LT1 211 1 0 3556 90 1 0 3 1 0 0 0 0 300 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111114982630 0 0 0 0 0 0 0 0 0 0 M ABDUL WAJID,HORAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468195924 7145354000 AEH3470 A.KANTHA REDDY CTA - 393104 1461 12 LT1 211 1 0 1891 106 1 0 3 0.9300 0 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 9999999 67489491 0 0 0 0 0 0 0 0 0 0 A.KANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468195950 7126154000 5027 SYEDAMEERSAB - - - 393104 1003 12 LT1 211 0.1600 0 5550 0 1 0 3 1 2 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110153837 0 0 0 1 0 0 0 0 0 0 SYEDAMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468195948 7116154000 9813 HATIBI - - - 393104 260 12 LT1 211 0.2400 0 9433 48 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468195977 7026154000 15135 MANJUNATHA K S/O KANUMAPPA - - - 393104 110 12 LT1 211 0.2400 0 6003 32 1 0 3 0 3 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468195975 7016154000 1497 SYED AHEMEDSAB - - - 393104 1019 12 LT1 211 1 0 7022 28 1 0 28 0 53 0 48 0 0 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-13 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195991 6935354000 AEH5975 P. NARAYANA REDDY - - - 393104 1500 12 LT1 211 3 0 18344 154 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468195988 6916154000 1521 PARASHURAMAPPA CTA - 393104 560 12 LT1 211 0.1300 0 20989 128 1 0 3 0 -10 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195985 6906154000 23394 DURUGAMMA - - - 393104 230 12 LT1 211 0.4800 0 3868 38 1 0 3 1 -82 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110241083 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195956 6816154000 23216 SHIVANNA S/O THIPPESWAMY CTA - 393104 32 12 LT1 211 0.4800 0 6645 40 1 0 3 0 36 0 0 0 690 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195952 6806154000 30823 NAGAPPA CTA - 393104 120 12 LT1 211 0.2400 0 4066 35 1 0 3 0 282 1.6800 399.0300 0 0 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-08 2025-11-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195990 6716154000 14122 MALLESHAPPA CTA - 393104 410 12 LT1 211 0.2400 0 6061 67 1 0 3 1 28 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110457030 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468195986 6706154000 40262 SYED SARVAR HORAPET - 393104 370 12 LT1 211 0.2400 0 4966 22 1 0 3 0 311 3.7900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468195957 6616154000 12643 SHANKAR - - - 393104 550 12 LT1 211 0.1200 0 7854 36 1 0 3 0 14 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196123 7477917018 TP14559 K M LOKESHWARAPPA B L GOWDA LAY OUT 393104 100 12 1LT7A 710 2 0 3635 154 1 0 3 0 -6182 5.4500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1468195964 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 2026-03-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196007 8446770857 47912 S.Kumaraswamy s/o Late SiddaBasappa R T O OFFICE FRONT SIDE Turuvanur Road 393104 12345 12 LT3A 311 1 0 10452 81 1 0 3 0 -21 0 3553.6200 0 0 3931 2026-03-12 0 0 0 2025-10-13 3 0 0 0 0 14008210 0 99999 111116024700 0 0 0 0 0 0 0 0 1 0 S.Kumaraswamy s/o Late SiddaBasappa,R T O OFFICE FRONT SIDE Turuvanur Road 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195976 7716154000 12062 MOHAMMED MUSFAR S/O MOHAMMED RAFIULLA - - - 393104 1001 12 LT3A 311 0.1200 0 219 4 1 0 3 1 490 3.1700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195974 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196081 6868445838 P7285 SHREYA R R T O OFFICE ROAD CHITRADURGA 393104 1721 12 LT3A 311 13 0 166990 4043 1 0 3 0.8800 0 0 0 0 97790 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13 2 1468196059 6748738396 57099 SHANTHAMMA CHANAPATI TURUVANURU ROAD2 393104 1620 12 LT3A 311 1 0 896 9 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468196082 6685770597 45747 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1832 12 LT3A 311 5 0 17168 419 1 0 3 0.8200 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 9999999 D626176 0 0 0 7 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 2026-03-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0200 2 1468196152 6061568247 45745 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1833 12 LT3A 311 5 0 49093 520 1 0 3 0.9600 0 3.5800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1468195920 6045428013 57098 SHANTHAMMA CHANAPATI TURUVANURU ROAD1 393104 1630 12 LT3A 311 1 0 9173 89 1 0 3 0.9100 1681 7.0400 0 0 440 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2626850 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD1 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 BC2626850 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468195968 5814354000 30062 RAGHUCHANDAN M C S/o M CHANDRAPPA KTM BIKE SHOWROOM - 393104 3001 12 LT3A 311 1 0 10530 101 1 0 3 0.9200 1805 7.2500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851066 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468195935 5740866600 P7319 RAGHU CHANDAN M C B L GOWDA LAYOUT1 TURUVANURU ROAD 393104 3000 12 LT3A 311 10 0 6324 176 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468196027 5714354000 33188 C.K.THYAGARAJ MIGADDR 33188 393104 1690 12 LT3A 311 10 0 54714 1392 1 0 3 0.8100 0 0 0 0 10290 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.10290 (ignore if paid) 0 9999999 E108892 0 0 0 10 0 0 0 0 1 0 C.K.THYAGARAJ,MIGADDR 33188 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2400 2 1468196089 5335354000 31396 M.A.MANJUNATH REDDY MIGADDR 31396 393104 1790 12 LT3A 311 0.2400 0 191 4 1 0 3 1 274 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 100006889204 0 0 0 1 0 0 0 0 1 0 M.A.MANJUNATH REDDY,MIGADDR 31396 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468195927 4916154000 922 PEERSAB - - - 393104 998 12 LT3A 311 0.1200 0 1617 59 1 0 3 1 579 2.4100 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 100006899127 0 0 0 1 0 0 0 0 1 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196154 4735354000 P1326 C.M.Vivekananda s/o Late C.Mallesiddappa MIGADDR P1326 393104 0 12 LT3A 311 0.7500 0 4691 70 1 0 3 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1468196131 4645354000 P2965 R.JAGADISH KRISHNAPPA 393104 1700 12 LT3A 311 15 0 28428 310 1 0 3 1 6255 26.2800 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 100006897613 0 0 0 3 0 0 0 0 1 0 R.JAGADISH,KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1468195973 4616154000 19232 ABDULREHAMMAN CTA - 393104 1010 12 LT3A 311 0.1200 0 7 0 1 0 28 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195965 4600576537 45746 A.Balaram reddy s/o A.Malla reddy TURUVANUR ROAD Near RTO Office 393104 1831 12 LT3A 311 5 0 61874 635 1 0 3 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7600 2 1468196108 4335354000 31400 M.A.MANJUNATH REDDY CTA - 393104 1770 12 LT3A 311 5 0 60146 508 1 0 3 1 5587 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111111510110 0 0 0 3 0 0 0 0 1 0 M.A.MANJUNATH REDDY,CTA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1468196083 3814354000 31399 M.A.MANJUNATHA REDDY MIGADDR 31399 393104 1760 12 LT3A 311 0.2400 0 3966 19 1 0 3 1 766 4.9200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468195934 3714354000 31714 V.T.RAVI MIGADDR 31714 393104 1712 12 LT3A 311 3 0 24804 208 1 0 3 1 0 11.2000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196155 3335354000 31397 M.A. MANJUNATH REDDY MIGADDR 31397 393104 1810 12 LT3A 311 0.2400 0 13668 112 1 0 3 1 0 3.3900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468196100 2917350785 P7112 T SANTHOSH R T O OFFICE ROAD HOTEL DURGADA SIRI OPPO CHITRADURGA 393104 1691 12 LT3A 311 13 0 33959 1360 1 0 3 0.9100 0 0 0 0 25080 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.25080 (ignore if paid) 0 0 E109462 0 0 0 7 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4400 2 1468196103 2914354000 31398 M.A.MANJUNATH REDDY MIGADDR 31398 393104 1800 12 LT3A 311 0.5000 0 10614 108 1 0 3 1 1757 1 0 0 5100 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1468196075 2816154000 20354 BALID - - - 393104 999 12 LT3A 311 0.2400 0 11444 0 1 0 28 0 -5 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196077 2814354000 MSP3207 RAGHUCHANDAN M C S/o M CHANDRAPPA CTA - 393104 3002 12 LT3A 311 11 0 114692 79 1 0 3 0 3025 12.3700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851066 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468196041 2779493062 71489 K S VENKATESH BABU SO SRINIVASA SHETTY K M R T O OFFICE ROAD 393104 0 12 LT3A 311 3 0 822 36 1 0 3 0 -5810 0 640 0 0 3931 2026-03-12 0 0 0 2026-01-27 3 0 0 0 0 14008210 0 1000000 1B9487621710 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196071 1906154000 1498 . CTA - 393104 1021 12 LT3A 311 0.2400 0 14 0 1 0 28 0 437 2.8600 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196161 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 1 648 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 100006890267 0 0 0 1 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196036 1236234424 57097 SHANTHAMMA CHANAPATI ATHER EV 393104 1640 12 LT3A 311 10 0 48276 1888 1 0 3 0.9500 17238 71.5200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 9999999 E082960 0 0 0 10 0 0 0 0 1 0 SHANTHAMMA CHANAPATI,ATHER EV 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 BC2626849 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6800 2 1468195921 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 0 223 0 0 3931 2026-03-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468195967 1175276433 MSP4810 A.Balaram reddy s/o A.Mallareddy TURUVANUR ROAD Near RTO Office 393104 1830 12 LT3A 311 10 0 157972 1602 1 0 3 0.9700 0 0 0 0 4580 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10002014384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2300 2 1468195992 0970107460 57096 SHANTHAMMA CHANAPATI TURUVANURU ROAD 393104 1610 12 LT3A 311 1 0 117 24 1 0 3 1 817 3.4200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 100006892587 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA CHANAPATI,TURUVANURU ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468196088 0914354000 31713 V.D.RAVI MIGADDR 31713 393104 1711 12 LT3A 311 1 0 856 36 1 0 3 0.7800 1060 6.7200 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468196158 0716154000 9436 AJARAMUNNISSA - - - 393104 280 12 LT3A 311 0.1200 0 3308 1 1 0 3 0 -5 5.3300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196043 0539754000 P4395 DIVISIONAL ENGINEER C-DOT NEAR RTO OFFICE - 393104 1839 12 LT3A 311 10 0 252395 2401 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 999999 C769960 0 0 0 7 0 0 0 0 1 0 DIVISIONAL ENGINEER C-DOT,NEAR RTO OFFICE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9100 2 1468196150 0483078715 P7192 JAMEELA ANJUM HORAPETE 393104 1009 12 LT3A 311 5 0 17050 295 1 0 3 0 17310 0 0 0 0 3931 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14008210 0 1000000 111117189642 0 0 0 0 0 0 0 0 1 0 JAMEELA ANJUM,HORAPETE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196136 0092886060 64367 ASCEND TELECOM INFRASTRUCTURE PVT LTD R T O OFFICE NEAR CHITRADURGA 393104 1720 12 LT3A 311 3 0 18127 353 1 0 3 1 0 0 0 0 5750 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.5750 (ignore if paid) 0 100000 111117707721 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1468196070 9935354000 25642 DR: U. SHIVAKUMAR - - - 393104 1485 12 LT1 211 0.4800 0 814 36 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-09-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196065 9916154000 8997 H.NAGAPPA - - - 393104 150 12 LT1 211 0.2400 0 6377 63 1 0 3 0 -3 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468196069 9906154000 17424 REHAMATH - - - 393104 710 12 LT1 211 0.2400 0 18952 113 1 0 3 0 0 0 0 0 1220 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196090 9816154000 8942 D.KRISHANAMURTHI - - - 393104 25 12 LT1 211 1 0 7378 25 1 0 3 0 -93 0 0 0 230 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196086 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 2026-03-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 139.3000 153 2023-07-04 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196095 9806154000 30558 ABDUL GANI CTA - 393104 980 12 LT1 211 0.2400 0 3299 7 1 0 28 0 144 1.2100 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196021 9735354000 AEH6639 C.M.Vivekananda s/o Late C.Mallesiddappa - - - 393104 1476 12 LT1 211 5 0 38767 376 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1468196138 9716154000 19183 SHAFIULLA - - - 393104 1015 12 LT1 211 0.1600 0 9558 91 1 0 3 1 159 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196137 9714354000 30488 M GOVINDA REDDY S/O M HEMA REDDY . - 393104 1426 12 LT1 211 2 0 10068 84 1 0 3 1 -112 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468196140 9706154000 35478 N.S.ABDUL MAZEED CTA - 393104 840 12 LT1 211 0.7500 0 10299 48 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196062 9516154000 12740 THIMMAPPA - - . - 393104 90 12 LT1 211 0.1200 0 1666 23 1 0 3 1 467 5.5900 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 9999999 111114496934 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196029 9453586643 52208 Krishnamurthy S O KENCHAPPA J J hatty 393104 165 12 LT1 211 1 0 5029 93 1 0 3 0.9800 378 1.5600 0 0 1360 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2104650 0 0 0 2 0 0 0 0 0 0 Krishnamurthy,S O KENCHAPPA J J hatty 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468196145 9416154000 9438 . - - - 393104 290 12 LT1 211 0.2000 0 2225 23 1 0 3 0 -1 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-09-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196015 9337924525 64953 MANJAMMA J J HATTI HORAPETE CHITRADURGA 393104 0 12 LT1 211 1 0 1733 48 1 0 3 0.9900 786 6.3400 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 20 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468196018 9316154000 9812 HATHIJABI - - - 393104 270 12 LT1 211 0.2400 0 7327 23 1 0 3 1 -72 0 0 0 580 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196144 9314354000 P4317 P V SURESH REDDY COLONY - 393104 1402 12 LT1 211 1 0 2960 4 1 0 3 0 691 5.2000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196056 9216154000 28736 BIJANABI - - - 393104 992 12 LT1 211 0.3200 0 2399 11 1 0 3 1 339 4.0200 -0.1100 0 0 3931 2026-03-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468196061 9126154000 24797 JAYAMMA - - - 393104 24 12 LT1 211 0.1200 0 6860 13 1 0 3 0 13 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196063 9116154000 11368 SHANKARAMMA - - - 393104 620 12 LT1 211 0.1200 0 10522 47 1 0 3 0 -54 0 0 0 270 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195989 9026154000 25449 ABUDUAL MAZID - - - 393104 841 12 LT1 211 0.4800 0 9199 52 1 0 3 0 120 1.4500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196038 8947859773 56546 BHARATHI J J HATTI 393104 590 12 LT1 211 1 0 4242 78 1 0 3 1 691 5.2200 0 0 820 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100006422618D 0 0 0 1 0 0 0 0 0 0 BHARATHI,J J HATTI 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468196017 8935354000 24231 M. RAVI MIGADDR 24231 393104 1590 12 LT1 211 0.8000 0 7843 148 1 0 3 1 0 0 0 0 10 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468196047 8916154000 17082 A.ABDULCHAMANSAB - - - 393104 950 12 LT1 211 0.2400 0 5027 34 1 0 3 0 4 4.1700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-12-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468195951 8829332587 56284 K Sateesh B C GOUDA LAYOUT 393104 1441 12 LT1 211 2 0 11449 104 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 BC2360466 0 0 0 0 0 0 0 0 0 0 K Sateesh,B C GOUDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 BC2360466 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468196051 8816154000 8440 SYEDULLA - - - 393104 1017 12 LT1 211 0.1600 0 6444 28 1 0 3 0 98 1 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196050 8806154000 31183 OBALAPPA CTA - 393104 470 12 LT1 211 0.4800 0 9747 52 1 0 3 0 -65 0 0 0 550 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468195978 8735354000 AEH3998 C.M.Vivekananda s/o Late C.Mallesiddappa - - - 393104 1470 12 LT1 211 5 0 18120 182 1 0 3 0.9800 -1 2.8000 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 9999999 BC3234254 0 0 0 2 0 0 0 0 0 0 C.M.Vivekananda s/o Late C.Mallesiddappa,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 BC2808323 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468196078 8714354000 P3347 M.A.MANJUNATHA REDDY MIGADDR P3347 393104 1780 12 LT1 211 5 0 33866 1 1 0 3 1 725 0 0 0 3000 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111110267421 0 0 0 2 0 0 0 0 0 0 M.A.MANJUNATHA REDDY,MIGADDR P3347 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468196074 8706154000 36120 LAKSHMI J J HATTY CTA - 393104 515 12 LT1 211 0.3600 0 2822 105 1 0 3 1 480 5.9500 0 0 670 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468196014 8616154000 12642 THIPPAMMA - - - 393104 480 12 LT1 211 0.2400 0 13422 92 1 0 3 0 273 1.5100 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196012 8614354000 34922 K.R.SUREH REDDY MIGADDR 34922 393104 1415 12 LT1 211 2 0 15589 100 1 0 3 1 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196048 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 13510 57 1 0 3 0 385 3.3500 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468196049 8516154000 20353 HABIDABI - - - 393104 255 12 LT1 211 0.4000 0 7191 83 1 0 3 0.9600 244 1.6600 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468196025 8432098190 53241 SYED MOHAMED S/O SYED ABDUL WAHEED S O B LINGAPPA Horapete 393104 1013 12 LT1 211 1 0 5155 5 1 0 3 1 493 3.6600 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111110163505 0 0 0 1 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 2026-03-12 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 0.9900 2 1468196026 8416154000 24517 H.MANJUNATH - - - 393104 0 12 LT1 211 0.1200 0 6728 66 1 0 3 0 2 1.4700 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468195953 8316154000 27687 SYED MOHIDDEEN - - - 393104 350 12 LT1 211 0.2400 0 6460 34 1 0 3 0 15 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468196054 8216154000 7817 MD.IBRHIMSAB - - - 393104 1200 12 LT1 211 0.1600 0 8034 37 1 0 3 0 1 0 0 0 80 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195959 8047509000 46510 SHEDABANU HORAPETE 393104 801 12 LT1 211 1 0 12500 123 1 0 3 0 -70 0 0 0 920 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195958 8033626497 51727 Lakshmidevi W O GOPALAKRISHNA C K J J Hatty 3rd cross 393104 2 12 LT1 211 1 0 6015 59 1 0 3 0.9000 326 2.5300 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 BC2026624 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O GOPALAKRISHNA C K J J Hatty 3rd cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468195963 8026154000 10956 GULAJARUNISA - - - 393104 810 12 LT1 211 0.2400 0 17191 106 1 0 3 0 -38 0 0 0 820 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468195960 8016154000 28866 DURUGAMMA - - - 393104 90 12 LT1 211 0.2400 0 4836 59 1 0 3 1 1 0 0 0 720 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110094744 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468195947 7944524554 54428 D Jayashri W O JAYAPPA J J Hatty 393104 610 12 LT1 211 1 0 1711 22 1 0 3 1 -74 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195949 7935354000 AEH3355 K. HEMA REDDY MIGADDR AEH3355 393104 1456 12 LT1 211 3 0 13012 102 1 0 3 1 -34 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468196064 7916154000 AEH6041 BASAVARAJ - - - 393104 200 12 LT1 211 3 0 5610 14 1 0 3 1 -202 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468196053 7906154000 23613 M.MANJUNATH - - - 393104 600 12 LT1 211 0.1200 0 4332 96 1 0 3 1 589 7.1500 0 0 470 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111233538D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195999 7835354000 P908 ASSISTANT ENGINEER - - - 393104 2060 12 LT1 211 3 0 4378 68 1 0 3 1 412 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 9999999 111115255367D 0 0 0 2 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468195998 7816154000 8441 SYEDULLA - - - 393104 1018 12 LT1 211 0.1600 0 10315 104 1 0 3 0 0 0 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468195997 7814354000 31712 V.T.RAVI MIGADDR 31712 393104 1710 12 LT1 211 1 0 20056 161 1 0 3 1 0 5.8100 0 0 0 3931 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008210 0 99999 111111196044 0 0 0 2 0 0 0 0 0 0 V.T.RAVI,MIGADDR 31712 0 0 0 0 0 0 0 0 2026-03-12 0 10000851329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468196073 7806154000 30201 DURUGAMMA CTA - 393104 660 12 LT1 211 1 0 12248 76 1 0 3 0 13 0 0 0 780 3931 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001740099 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2