1446842351 9150474000 CL9145 H.PARVATHAMMA SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 272310 17472 3 LT1 211 0.2400 0 7115 8 1 0 3 1 -182 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627672 0 0 0 0 0 0 0 0 0 0 H.PARVATHAMMA,SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-11-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842506 9140474000 CL5877 D.N.RAMADASAPPA C.S.I. BACK C.S.I. HOSPITAL BACK 272310 14 3 LT1 211 0.1600 0 5501 38 1 0 3 1 8 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627657 0 0 0 1 0 0 0 0 0 0 D.N.RAMADASAPPA,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842626 9091955813 CL46064 SMT SHAKILA, W/O LATE ASLAM PASHA, BHAGATHSINGH NAGAR, 272310 64 3 LT1 211 1 0 5495 15 1 0 3 0.9000 -2 0 0 0 490 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28800138 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA,,W/O LATE ASLAM PASHA, BHAGATHSINGH NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446842437 9060474000 CL20874 G CHANNAKESHAVACHAR S/O K GOPALACHAR C/O ANTHONI SWAMY DARGA 272310 59 3 LT1 211 0.2400 0 4501 22 1 0 3 1 13 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112580815 0 0 0 1 0 0 0 0 0 0 G CHANNAKESHAVACHAR S/O K GOPALACHAR,C/O ANTHONI SWAMY DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842435 9050474000 CL30937 DN.NAGAMANI W/O PR.SRINIVAS PRASHANTHNAGAR 272310 2726 3 LT1 211 0.2400 0 10518 99 1 0 3 1 -6 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112476392 0 0 0 1 0 0 0 0 0 0 DN.NAGAMANI,W/O PR.SRINIVAS PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842434 9040474000 CL12251 SHARDAMMA BEHIND POLICE GROUND BEHIND POLICE GROUND 272310 7776 3 LT1 211 1 0 6631 63 1 0 3 1 -163 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112476376 0 0 0 1 0 0 0 0 0 0 SHARDAMMA,BEHIND POLICE GROUND BEHIND POLICE GROUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842580 9031530229 CL53026 N MANJULA BHAGATHSINGH NAGAR 272310 45 3 LT1 211 1 0 4968 82 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111112013357 0 0 0 1 0 0 0 0 0 0 N MANJULA,BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842579 9030474000 MSCL39326 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR,CBPUR 272310 12523 3 LT1 211 0 13 62080 353 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112470265 0 0 0 3 0 0 0 0 1 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1446842564 9005655214 CL50670 MURALI N WARD NO 4 BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 4620 25 1 0 3 0.9800 0 0 0 0 770 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.770 (ignore if paid) 0 99999 51806029 0 0 0 1 0 0 0 0 0 0 MURALI N,WARD NO 4 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446842512 8940474000 CL16515 T.RAMANJI S/O THIMMAIAH DARGA 272310 105 3 LT1 211 0.1600 0 7604 60 1 0 3 1 487 4.1700 0 0 430 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112476289 0 0 0 1 0 0 0 0 0 0 T.RAMANJI,S/O THIMMAIAH DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842498 8930474000 CL21015 SHAHID C/O SAYD GOWSE C.S.I. HOSPITAL BACK 272310 72 3 LT1 211 0.2000 0 4034 31 1 0 3 0.9900 0 2.3300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52752247 0 0 0 1 0 0 0 0 0 0 SHAHID,C/O SAYD GOWSE C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446842503 8920474000 MSCL35952 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 11614 3 LT1 211 1.5000 0 17736 218 1 0 3 1 -5 38.5900 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2009-12-01 111112581427 0 0 0 2 0 0 0 0 0 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446842443 8847878466 CL47331 R.LAKSHMINARAYANA S/O D.N.RAMADAS 1 272310 12 3 LT1 211 1 0 16391 110 1 0 3 0.9100 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 37613828 0 0 0 3 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O D.N.RAMADAS 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446842442 8840474000 CL36116 NAWAB JAN S/O ABDUL SHUKUR BHAGATHSINGH NAGAR,CB-PURA 272310 98 3 LT1 211 0.7200 0 9255 20 1 0 3 1 72 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112546440 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,S/O ABDUL SHUKUR BHAGATHSINGH NAGAR,CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842578 8830474000 CL31330 T N RAMESH BABU C.S.I. BACK C.S.I. HOSPITAL BACK 272310 101 3 LT1 211 0.4800 0 3829 10 1 0 3 1 -186 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115811298 0 0 0 0 0 0 0 0 0 0 T N RAMESH BABU,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842576 8820474000 MSCL35955 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 11816 3 LT1 211 1 0 14200 105 1 0 3 1 246 1.2500 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115810068 0 0 0 1 0 0 0 0 0 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446842571 8801009514 CL47496 SARASWATHAMMA W/O P.R.RANAGASWAMY 272310 16 3 LT1 211 1 0 9498 87 1 0 3 0.8000 -4404 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 37621904 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O P.R.RANAGASWAMY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446842440 8740474000 CL26860 SABIHA KOM ITHSAN PRASHANTHNAGAR 272310 16361 3 LT1 211 1 0 6627 29 1 0 3 1 -35 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112470264 0 0 0 1 0 0 0 0 0 0 SABIHA,KOM ITHSAN PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842537 8730474000 CL29870 BHAGYA LAKSHMI BAI BIN R GOVINDA RAJU C.S.I. HOSPITAL BACK 272310 144 3 LT1 211 0.2400 0 7234 41 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112470248 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI BAI,BIN R GOVINDA RAJU C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842436 8650474000 CL30751 ALLA BAKSHI BIN DASTHAGIR SAAB C.S.I. HOSPITAL BACK 272310 128 3 LT1 211 0.2400 0 5765 71 1 0 3 1 1 0 0 0 550 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112580673 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,BIN DASTHAGIR SAAB C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842532 8630474000 CL20959 NAVEEN KUMAR.V S/O VIJAY KUMAR C.B.PUR W/O VIJAYAKUMAR C.S.I. HOSPITAL BACK 272310 120 3 LT1 211 0.1600 0 6003 60 1 0 3 1 403 3.2300 0 0 740 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2021-07-30 111112476254 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.V S/O VIJAY KUMAR C.B.PUR,W/O VIJAYAKUMAR C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842528 8609545711 CAEH59298 KRISHNAMURTHY C N WARD NO 4 BHAGATHSING NAGAR01 272310 0 3 LT1 211 1 0 1666 24 1 0 3 1 -2 0 0 0 480 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111124727327 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY C N,WARD NO 4 BHAGATHSING NAGAR01 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842393 8568449559 CL52377 ZUBEDA KHATHOON BHAGATH SINGH NAGAR 4 272310 0 3 LT1 211 0.5000 0 4030 66 1 0 3 1 0 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 2021-10-28 111111392406 0 0 0 0 0 0 0 0 0 0 ZUBEDA KHATHOON,BHAGATH SINGH NAGAR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842577 8530474000 CL19413 SP NARSIMMACHARI M.G RAOD M.G.ROAD 272310 7069 3 LT1 211 0.0800 0 9366 104 1 0 3 1 0 0 0 0 400 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112627368 0 0 0 1 0 0 0 0 0 0 SP NARSIMMACHARI,M.G RAOD M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842588 8497104450 CL50669 MURALI N WARD NO 4 BHAGATH SINGH NAGAR 2 272310 0 3 LT1 211 1 0 3821 57 1 0 3 0.9600 0 0 0 0 490 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51806028 0 0 0 2 0 0 0 0 0 0 MURALI N,WARD NO 4 BHAGATH SINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446842526 8430474000 CL35385 B MAHESH KUMAR BAGHATH SINGH NAGAR BAGHATH SINGH NAGAR 272310 159 3 LT1 211 0.1400 0 753 16 1 0 3 1 36 1 0 0 220 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112582342 0 0 0 1 0 0 0 0 0 0 B MAHESH KUMAR,BAGHATH SINGH NAGAR BAGHATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446842515 8340474000 CAEH2007 SMT PARVATHAMMA W/O MUNIVENKATAYA M.G.ROAD 272310 17371 3 LT1 211 3 0 25292 1 1 0 3 1 -4 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112526750 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O MUNIVENKATAYA M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842681 8276655821 CL42281 N DASAPPA S/O NAGAPPA WARD-03 BHAGATHSINGH NAGAR 272310 165 3 LT1 211 1 0 5756 22 1 0 3 1 3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111116053457 0 0 0 0 0 0 0 0 0 0 N DASAPPA S/O NAGAPPA,WARD-03 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842420 8250474000 CL30693 PARVATHAMMA W/O NARASIMIAH PRASHANTHANAGAR C.B.PUR BIN OBALAPPA PRASHANTHNAGAR 272310 3534 3 LT1 211 0.2000 0 3037 31 1 0 3 1 198 1.7200 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112537527 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O NARASIMIAH PRASHANTHANAGAR C.B.PUR,BIN OBALAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842419 8240474000 CL33978 AEJAZ PASHA S/O AMEER JAN BHAGATHSINGH NAGAR 272310 28 3 LT1 211 0.4800 0 20475 133 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112536759 0 0 0 1 0 0 0 0 0 0 AEJAZ PASHA,S/O AMEER JAN BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842427 8232009112 CL46028 ZUBEDA KHATHOON, W/O SADIQ AHMED, #3020/226, WARD-04, BHAGATHSINGH NAGAR 272310 48 3 LT1 211 1 0 2736 10 1 0 3 1 -36 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 110000828722 0 0 0 1 0 0 0 0 0 0 ZUBEDA KHATHOON,,W/O SADIQ AHMED, #3020/226, WARD-04, BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842538 8230474000 CL40472 V.LAKSHMINARASAMMA W/O N.GANGARAJU BEHIND CSI HOSPITAL,CBPUR 272310 132 3 LT1 211 0.4800 0 5146 91 1 0 3 0.8200 0 0 0 0 690 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.690 (ignore if paid) 0 10000 51145957 0 0 0 2 0 0 0 0 0 0 V.LAKSHMINARASAMMA,W/O N.GANGARAJU BEHIND CSI HOSPITAL,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446842422 8160474000 CL28954 A R RAMPRASAD S/O LATE RANGACHAR DARGA 272310 94 3 LT1 211 0.2400 0 2542 113 1 0 3 1 0 9.1000 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112495609 0 0 0 1 0 0 0 0 0 0 A R RAMPRASAD,S/O LATE RANGACHAR DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842431 8150474000 CL19619 V.NARAYANASWAMY S/O VENKATESH C.S.I. HOSPITAL BACK 272310 53 3 LT1 211 0.2400 0 6751 40 1 0 3 1 7 0 0 0 280 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112582155 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATESH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842425 8140474000 CL18214 JAYALAKSHMAMMA C/O VENKATESH C.S.I. HOSPITAL BACK 272310 117 3 LT1 211 0.4800 0 10705 55 1 0 3 1 26 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112582138 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,C/O VENKATESH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842583 8130474000 CL38283 SHAKILA W/O LATE ASLAM PASHA BHAGATHSING NAGAR,CBPURA 272310 62 3 LT1 211 0.6000 0 7403 78 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112489675 0 0 0 1 0 0 0 0 0 0 SHAKILA,W/O LATE ASLAM PASHA BHAGATHSING NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842604 8120491452 CL53008 VIJAYA LAKSHMI KSRTC ROAD 272310 0 3 LT1 211 1 0 4920 126 1 0 3 1 258 1.2900 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111112003075 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,KSRTC ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842365 8060474000 CL31793 VEENA DHATH BEHIND C S I HOSPETAL DARGA 272310 1817 3 LT1 211 0.1000 0 13200 85 1 0 3 1 0 3.8100 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115816426 0 0 0 1 0 0 0 0 0 0 VEENA DHATH,BEHIND C S I HOSPETAL DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842359 8050474000 CL21030 NARAYANAMMA W/O V.MALLAPPA C.B.PURA BEHIND POLICE QUOTRAS PRASHANTHNAGAR 272310 2221 3 LT1 211 0.1600 0 4732 22 1 0 3 1 19 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112577056 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O V.MALLAPPA C.B.PURA,BEHIND POLICE QUOTRAS PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842493 8030474000 CL7543 H.M.RAMACHANDRA S/O MUNIRAMAIAH C.S.I. HOSPITAL BACK 272310 9 3 LT1 211 0.1200 0 6512 45 1 0 3 1 101 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112526734 0 0 0 0 0 0 0 0 0 0 H.M.RAMACHANDRA,S/O MUNIRAMAIAH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842521 8019478674 CL53118 PUSHPALATHA WARD NO-3, BHAGATH SINGH NAGAR 2 272310 0 3 LT1 211 2 0 1331 7 1 0 3 1 340 1.7700 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111112017392 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,WARD NO-3, BHAGATH SINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446842661 7983479414 CL52866 B K CHANNAKRISHNAPPA BEHIND POLICE QUARTERS 272310 12 3 LT1 211 1 0 4259 78 1 0 3 0.9300 3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52796606 0 0 0 2 0 0 0 0 0 0 B K CHANNAKRISHNAPPA,BEHIND POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446842372 7950474000 CL20410 SUSHILA W/O GOPI DARGA 272310 154 3 LT1 211 0.2400 0 10609 138 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112593968 0 0 0 0 0 0 0 0 0 0 SUSHILA,W/O GOPI DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842491 3150474000 AEH1577 SMT SUGANAMMA W/O RAMACHANDRACHARRY M.G.ROAD 272310 9089 3 LT1 211 3 0 2198 15 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112590205 0 0 0 1 0 0 0 0 0 0 SMT SUGANAMMA,W/O RAMACHANDRACHARRY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842660 3140474000 CL17590 M.RAMAIAH S/O LAKSHMAIAH C.S.I. HOSPITAL BACK 272310 163 3 LT1 211 0.2400 0 4132 11 1 0 3 1 3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112590160 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH,S/O LAKSHMAIAH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842558 3060474000 CL20873 G CHANNAKESHAVACHAR S/O K GOPALACHAR C/O ANTHONI SWAMY DARGA 272310 58 3 LT1 211 0.4000 0 10491 97 1 0 3 1 311 2.2200 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112528402 0 0 0 1 0 0 0 0 0 0 G CHANNAKESHAVACHAR S/O K GOPALACHAR,C/O ANTHONI SWAMY DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842557 3050474000 CL22547 KHADEERA JAN W/O VAZEER PASHA MUSTOOR 272310 80 3 LT1 211 0.2400 0 12172 117 1 0 3 1 0 3.0300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112588110 0 0 0 1 0 0 0 0 0 0 KHADEERA JAN,W/O VAZEER PASHA MUSTOOR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842641 3040474000 CL30846 SARALA B J MUSTOOR MUSTOOR 272310 68 3 LT1 211 0.9200 0 18245 62 1 0 3 1 1517 14.3100 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112588066 0 0 0 1 0 0 0 0 0 0 SARALA B J,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842687 3030474000 CL37697 P JAGADESH S/O PONNU SWAMY BHAGATH SING NAGAR,CBPURA 272310 6160 3 LT1 211 1.4800 0 5790 152 1 0 3 0.8200 639 4.6600 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 53282464 0 0 0 2 0 0 0 0 0 0 P JAGADESH,S/O PONNU SWAMY BHAGATH SING NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446842566 2950474000 CL34956 M ASHOKE S/O MUNINARASAPPA BHAGATHSINGH NAGAR 272310 35 3 LT1 211 0.4800 0 5126 45 1 0 3 1 172 1.1300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112541064 0 0 0 0 0 0 0 0 0 0 M ASHOKE,S/O MUNINARASAPPA BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842642 2940474000 CL10208 PARVATHAMMA W/O NARASIMIAH PRASHANTHA NAGAR C.B.PUR SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 272310 3635 3 LT1 211 0.1600 0 2875 11 1 0 3 1 196 1.8700 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112541044 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O NARASIMIAH PRASHANTHA NAGAR C.B.PUR,SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842685 2930474000 CL22168 N S SARVAMANGALA S/O PAPANNA DARGA 272310 75 3 LT1 211 0.3200 0 2424 30 1 0 3 1 29 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112629543 0 0 0 1 0 0 0 0 0 0 N S SARVAMANGALA,S/O PAPANNA DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842691 2927951544 CAEH59297 KRISHNAMURTHY C N WARD NO 4 BHAGATHSING NAGAR 272310 0 3 LT1 211 1 0 1117 21 1 0 3 1 -44 0 0 0 450 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111124727326 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY C N,WARD NO 4 BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842418 2920474000 CL41462 M.V.VANKATACHALPATHI S/O VANKATARAMANAPPA M G ROAD,CBPUR 272310 3231 3 LT1 211 1 0 6371 7 1 0 3 1 111 1.5400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112594569 0 0 0 1 0 0 0 0 0 0 M.V.VANKATACHALPATHI,S/O VANKATARAMANAPPA M G ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-11-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842544 2850474000 CL30725 T RAMANJI KANDAVARA CHICKBALLAPUR 272310 106 3 LT1 211 0.4000 0 9070 75 1 0 3 1 181 2.5600 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112629608 0 0 0 0 0 0 0 0 0 0 T RAMANJI,KANDAVARA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842612 2840474000 CL16263 SHEAK PAKRUDDINSAB S/O HIMAMSAB C.S.I. HOSPITAL BACK 272310 30 3 LT1 211 0.7200 0 10350 29 1 0 3 1 1 0 0 0 350 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.350 (ignore if paid) 0 100000 2019-01-19 111112537994 0 0 0 1 0 0 0 0 0 0 SHEAK PAKRUDDINSAB,S/O HIMAMSAB C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842663 2830474000 CAEH1537 NP NARSIMACHAR S/O PADMANABHACHAR M.G.ROAD 272310 7372 3 LT1 211 2.0900 0 16414 83 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112592179 0 0 0 1 0 0 0 0 0 0 NP NARSIMACHAR,S/O PADMANABHACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842411 2820474000 CL40376 P B RAMA SWAMY BIN BAVANNA DARGA,CBPUR 272310 83 3 LT1 211 1 0 10128 66 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112974510 0 0 0 1 0 0 0 0 0 0 P B RAMA SWAMY,BIN BAVANNA DARGA,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842536 2772135103 CL47332 R.LAKSHMINARAYANA S/O D.N.RAMADAS 2 272310 13 3 LT1 211 0.7500 0 3633 48 1 0 3 0.8100 55 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 37613829 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O D.N.RAMADAS 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446842534 2758480084 CL46029 ZUBEDA KHATHOON W/O SADIQ AHMED 1 #3020/226, WARD-04, BHAGATHSINGH NAGAR 272310 49 3 LT1 211 1 0 8 1 1 0 3 1 -84 0 0 0 380 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.380 (ignore if paid) 0 0 1E5664482745 0 0 0 0 0 0 0 0 0 0 ZUBEDA KHATHOON,W/O SADIQ AHMED 1 #3020/226, WARD-04, BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842541 2752708102 CL53025 N MANJULA BHAGATHSINGH NAGAR 2 272310 21 3 LT1 211 1 0 6599 16 1 0 3 1 -57 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111112013355 0 0 0 1 0 0 0 0 0 0 N MANJULA,BHAGATHSINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842535 2750474000 CL31531 N.KAVERAMMA C.B.PUR CHICKBALLAPUR 272310 8281 3 LT1 211 0.4800 0 10251 30 1 0 3 1 77 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112541124 0 0 0 0 0 0 0 0 0 0 N.KAVERAMMA,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842616 2740474000 CAEH1431 CN PILLAVENKATASWAMAPPA M.G ROAD M.G.ROAD 272310 17674 3 LT1 211 3 0 3190 4 1 0 3 0 -41 0 0 0 280 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112538242 0 0 0 0 0 0 0 0 0 0 CN PILLAVENKATASWAMAPPA,M.G ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842562 2650474000 CL26391 NARAYAN SWAMY BIN VENKATARAYAPPA C.S.I. HOSPITAL BACK 272310 55 3 LT1 211 0.4800 0 7288 28 1 0 3 1 83 1.1400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112596343 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,BIN VENKATARAYAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842617 2640474000 CL18597 INDRAMMA C/O G.B.VISHWANATH C.S.I. HOSPITAL BACK 272310 174 3 LT1 211 0.2400 0 8678 90 1 0 3 1 258 1.2700 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627622 0 0 0 1 0 0 0 0 0 0 INDRAMMA,C/O G.B.VISHWANATH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842647 2638600938 CL48359 MANJULA V W/O VENKATESH #138/21 BEHIND CSI HOSPITAL, NEARLM KRISHNAMURTHY HOUSE 272310 41 3 LT1 211 1 0 3835 41 1 0 3 1 -21 5.6900 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 100007280851 0 0 0 1 0 0 0 0 0 0 MANJULA V W/O VENKATESH,#138/21 BEHIND CSI HOSPITAL, NEARLM KRISHNAMURTHY HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842672 2630474000 CAEH1416 BK CHANNAKRISHNAPPA S/O BV KRISHNAPPA M.G.ROAD 272310 5655 3 LT1 211 2 0 13112 120 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627610 0 0 0 1 0 0 0 0 0 0 BK CHANNAKRISHNAPPA,S/O BV KRISHNAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842609 2550474000 CL34982 B MAHESH KUMAR BAGHATH SINGH NAGAR BAGHATH SINGH NAGAR 272310 158 3 LT1 211 0.4400 0 10379 40 1 0 3 1 -3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112537988 0 0 0 1 0 0 0 0 0 0 B MAHESH KUMAR,BAGHATH SINGH NAGAR BAGHATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842618 2540474000 CL8508 SHEAK PAKRUDDIN SAB S/O HIMAMSAB CHICKBALLAPUR 272310 18 3 LT1 211 0.1200 0 8565 35 1 0 3 1 -1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112537969 0 0 0 1 0 0 0 0 0 0 SHEAK PAKRUDDIN SAB,S/O HIMAMSAB CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446842598 2450474000 CL24875 KUPPA SWAMY BIN ARUNACHALAM PRASHANTHNAGAR 272310 3938 3 LT1 211 0.4800 0 7950 50 1 0 3 1 4 1.5400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627800 0 0 0 1 0 0 0 0 0 0 KUPPA SWAMY,BIN ARUNACHALAM PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842513 7940474000 CL25926 G GIRISH KUMAR S/O M GAGAADHARA MURTHY PRASHANTHNAGAR 272310 179 3 LT1 211 0.4800 0 6069 23 1 0 3 1 553 4.2500 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2014-02-22 111112592928 0 0 0 1 0 0 0 0 0 0 G GIRISH KUMAR,S/O M GAGAADHARA MURTHY PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.7000 2 1446842505 7936375873 CL50668 MURALI N WARD NO 4 BHAGATH SINGH NAGAR 4 272310 0 3 LT1 211 0.5000 0 2746 45 1 0 3 0.7300 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 51806027 0 0 0 2 0 0 0 0 0 0 MURALI N,WARD NO 4 BHAGATH SINGH NAGAR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446842496 7930474000 CL24810 CHAANDA PASHA BIN FAKRUDDIN PRASHANTHNAGAR 272310 25 3 LT1 211 0.4800 0 18609 121 1 0 3 1 63 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115797333 0 0 0 1 0 0 0 0 0 0 CHAANDA PASHA,BIN FAKRUDDIN PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9080 2 1446842490 7920474000 MSCL35953 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 12422 3 LT1 211 1.5000 0 8880 69 1 0 3 1 0 1 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2009-12-01 111112580207 0 0 0 1 0 0 0 0 0 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446842363 7840474000 CL33620 KAVITHA .R. W/O RAJENDRA CHICKBALLAPUR 272310 2524 3 LT1 211 1 0 14674 123 1 0 3 1 4 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112580401 0 0 0 1 0 0 0 0 0 0 KAVITHA .R.,W/O RAJENDRA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842472 7830474000 CAEH2860 N.MURALI S/O B.N.NARAYANA SWAMMY BHAGATHSING NAGAR C.B.PUR S/O GOVINDAPPA C.S.I. HOSPITAL 272310 115 3 LT1 211 1 0 7128 30 1 0 3 1 447 3.8200 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112580384 0 0 0 1 0 0 0 0 0 0 N.MURALI S/O B.N.NARAYANA SWAMMY BHAGATHSING NAGAR C.B.PUR,S/O GOVINDAPPA C.S.I. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842485 7820474000 MSCL35956 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 11917 3 LT1 211 1 0 8977 101 1 0 3 1 0 0 0 0 1040 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2009-12-01 111112473195 0 0 0 1 0 0 0 0 0 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446842362 7650474000 CL22943 MURALI N BHAGATH SINGH NAGARA 272310 42 3 LT1 211 0.4800 0 6915 5 1 0 3 1 -5 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112539045 0 0 0 1 0 0 0 0 0 0 MURALI N,BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842514 7640474000 AEH1900 RAJGOPAL S/O BN RAMMAYA CHICKBALLAPUR 272310 4847 3 LT1 211 3 0 18061 76 1 0 3 1 0 13.8200 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2009-12-01 111112595006 0 0 0 1 0 0 0 0 0 0 RAJGOPAL,S/O BN RAMMAYA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446842509 7630474000 CL18548 KRINASWAMY S/O ARAUNA CHALAM PRASHANTHNAGAR 272310 4039 3 LT1 211 0.2400 0 5688 59 1 0 3 1 0 4.0200 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112580201 0 0 0 1 0 0 0 0 0 0 KRINASWAMY,S/O ARAUNA CHALAM PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842449 7550474000 CL23903 SHAHNAAZ BEGUM C.B.PUR CHICKBALLAPUR 272310 8685 3 LT1 211 0.2400 0 3245 15 1 0 3 1 -72 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112473014 0 0 0 1 0 0 0 0 0 0 SHAHNAAZ BEGUM,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6580 2 1446842397 7450474000 CL25907 RAJENDRA BIN MUNINARASAPPA C.S.I. HOSPITAL BACK 272310 34 3 LT1 211 0.4800 0 14886 4 1 0 3 1 0 0 0 0 1410 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112476317 0 0 0 1 0 0 0 0 0 0 RAJENDRA,BIN MUNINARASAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842401 7440474000 CL9837 VENKATA REDDY SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 272310 8483 3 LT1 211 0.1600 0 8012 47 1 0 3 1 3 0 0 0 560 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112476301 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842416 7366135290 CL53162 R LAKSHMINARAYANA BHAGATH SINGH NAGAR 2 272310 0 3 LT1 211 1 0 2377 65 1 0 3 0.9700 401 2.0700 0 0 260 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52822778 0 0 0 2 0 0 0 0 0 0 R LAKSHMINARAYANA,BHAGATH SINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-04-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446842430 7350474000 CL29696 GURRAPPA C.B.PUR PRASHANTHNAGAR 272310 92 3 LT1 211 0.2400 0 12942 51 1 0 3 1 1 0 0 0 1340 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112544156 0 0 0 1 0 0 0 0 0 0 GURRAPPA,C.B.PUR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842429 7340474000 CL32093 SMT SHAKILA BHAGATH SING NAGAR BHAGATHSINGH NAGAR 272310 63 3 LT1 211 0.7600 0 9680 28 1 0 3 1 2 0 0 0 480 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112544096 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA,BHAGATH SING NAGAR BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842428 7335978157 CL52369 ASHWATHAMMA BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 2758 22 1 0 3 0.6400 7 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52749917 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446842559 7306547310 CL53161 R LAKSHMINARAYANA BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 1755 34 1 0 3 0.9500 21 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52822777 0 0 0 0 0 0 0 0 0 0 R LAKSHMINARAYANA,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446842352 7240474000 CL12771 S.NARASIMHAMURTHY S/O.SANJIVAPPA B.S NAGER 272310 114 3 LT1 211 0.1200 0 4298 16 1 0 3 1 453 6.4100 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115808176 0 0 0 1 0 0 0 0 0 0 S.NARASIMHAMURTHY,S/O.SANJIVAPPA B.S NAGER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842510 7230474000 CL7590 V.RAMAKRISHNAPPA C.S.I. BACK C.S.I. HOSPITAL BACK 272310 141 3 LT1 211 0.1200 0 5989 30 1 0 3 1 -31 0 0 0 220 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112489726 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNAPPA,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842395 7160474000 CL32113 PARVATHAMMA BEHIND POLICE QATRAS CHICKBALLAPUR 272310 16866 3 LT1 211 0.2400 0 7485 29 1 0 3 1 85 1.2300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112473155 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BEHIND POLICE QATRAS CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842400 7140474000 CL20002 M.KALEEM S\O MADIRA KHAN SUSEPALYA ROAD 272310 16664 3 LT1 211 0.1600 0 10589 54 1 0 3 1 -50 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112495751 0 0 0 1 0 0 0 0 0 0 M.KALEEM,S\O MADIRA KHAN SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446842633 7080229000 CL42615 AROGYAMMA CO FILMINRAJ CSI HOSPITAL 272310 21 3 LT1 211 0.5000 0 3728 32 1 0 3 0 -264 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 111112596651 0 0 0 0 0 0 0 0 0 0 AROGYAMMA CO FILMINRAJ,CSI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842394 7060474000 CL31794 S VEENA DHATH BEHIND C S I HOSPETAL CHICKBALLAPUR 272310 1716 3 LT1 211 0.1000 0 7933 55 1 0 3 1 -2 1.0700 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112492465 0 0 0 1 0 0 0 0 0 0 S VEENA DHATH,BEHIND C S I HOSPETAL CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842447 6940474000 CL27064 N.SRINIVAS S/O P. NANJUDAPPA C.B.PURA BIN MOHALLA C.S.I. HOSPITAL BACK 272310 109 3 LT1 211 0.2400 0 6128 16 1 0 3 1 0 0 0 0 510 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112489715 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS S/O P. NANJUDAPPA C.B.PURA,BIN MOHALLA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.5600 2 1446842444 6920474000 MSCL35954 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 11715 3 LT1 211 1 0 13832 92 1 0 3 1 0 1 0 0 250 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115809723 0 0 0 1 0 0 0 0 0 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3250 2 1446842377 6850474000 CL8940 ARIF ALI CHICKBALLAPUR SUSEPALYA ROAD 272310 7978 3 LT1 211 0.1600 0 8001 58 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112585435 0 0 0 1 0 0 0 0 0 0 ARIF ALI,CHICKBALLAPUR SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446842375 6840474000 CL33621 KAVITHA.R. W/O RAJENDRA, CHICKBALLAPUR 272310 2625 3 LT1 211 1 0 6151 0 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112495724 0 0 0 1 0 0 0 0 0 0 KAVITHA.R.,W/O RAJENDRA, CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.5000 2 1446842511 6830474000 CL34408 J.AROGYAMMA CO.PILOMINARAJU K.S.R.T.C GUARAGE 272310 19 3 LT1 211 0.4800 0 8166 42 1 0 3 1 -67 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112489614 0 0 0 1 0 0 0 0 0 0 J.AROGYAMMA,CO.PILOMINARAJU K.S.R.T.C GUARAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842471 6820474000 MSCL35957 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 12018 3 LT1 211 1 0 5087 57 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112581559 0 0 0 1 0 0 0 0 0 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5680 2 1446842453 6759271979 CL52901 V SHIVACHARI BHAGATH SINGH NAGAR 4 272310 0 3 LT1 211 1 0 523 91 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111111975602 0 0 0 1 0 0 0 0 0 0 V SHIVACHARI,BHAGATH SINGH NAGAR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842459 6750474000 CL11237 N BASAVARAJ C/O NAYDU C.S.I. HOSPITAL BACK 272310 47 3 LT1 211 0.2000 0 6115 136 1 0 3 1 0 1 0 0 760 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112580579 0 0 0 1 0 0 0 0 0 0 N BASAVARAJ,C/O NAYDU C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446842457 6730474000 CL20960 NAVEEN KUMAR.V S/O VIJAY KUMAR C.B.PUR W/O VIJAYAKUMAR C.S.I. HOSPITAL BACK 272310 121 3 LT1 211 0.1600 0 2376 20 1 0 3 1 358 3.4600 0 0 210 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112596291 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.V S/O VIJAY KUMAR C.B.PUR,W/O VIJAYAKUMAR C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842388 6650474000 CL23802 NARAYAN SWAMY PRSHANTH NAGAR PRASHANTHNAGAR 272310 54 3 LT1 211 0.4800 0 3296 5 1 0 3 1 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112524543 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,PRSHANTH NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842392 6630474000 CL23645 N VENKATASWAMY BIN NANJUNDAPPA PRASHANTHNAGAR 272310 87 3 LT1 211 0.4800 0 8735 3 1 0 3 1 364 2.6600 0 0 350 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112473241 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY,BIN NANJUNDAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.8000 2 1446842507 6599325838 CL60258 T RAMANJINAPPA S/O THIMMAIAH, 116, WARD NO-4, BHAGTH SINGH NAGAR, BEHIND CSI HOSPITAL 272310 0 3 LT1 211 1 0 17 1 1 0 3 0.8000 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 0 A9467053 0 0 0 0 0 0 0 0 0 0 T RAMANJINAPPA,S/O THIMMAIAH, 116, WARD NO-4, BHAGTH SINGH NAGAR, BEHIND CSI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446842622 6579468636 CL43003 DN NAGAMANI W/O PR SRINIVAS PRASHANTH NAGAR PRASHANTH NAGAR 272310 13735 3 LT1 211 0.4800 0 8302 1 1 0 3 1 -81 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111116081218 0 0 0 1 0 0 0 0 0 0 DN NAGAMANI W/O PR SRINIVAS,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842409 6550474000 CL20471 NARAYANAPPA C/O VENKATESHAPPA C.S.I. HOSPITAL BACK 272310 125 3 LT1 211 0.2000 0 1896 2 1 0 3 1 -19 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112581378 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,C/O VENKATESHAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842432 6540474000 CL22092 ELIZABETH RANI BIN PRABAKAR DARGA 272310 78 3 LT1 211 0.2400 0 11293 10 1 0 3 1 1480 13.2700 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112581359 0 0 0 1 0 0 0 0 0 0 ELIZABETH RANI,BIN PRABAKAR DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.9000 2 1446842384 6450474000 CL24740 VENKATESHAPPA BIN PAPANNA PRASHANTHNAGAR 272310 131 3 LT1 211 0.4800 0 16998 135 1 0 3 1 142 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112576972 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,BIN PAPANNA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842469 6417399388 CL51854 PUSHPALATHA M BHAGATH SINGH NAGAR,MAIN ROAD 272310 0 3 LT1 211 1 0 2277 44 1 0 3 0.9700 164 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52489218 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA M,BHAGATH SINGH NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446842502 6391459071 CL51417 KISHORE KUMAR K POLICE QUATRES WARD NO 4 2 272310 31 3 LT1 211 1 0 3274 40 1 0 3 0.7200 0 1.0100 0 0 230 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52310173 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR K,POLICE QUATRES WARD NO 4 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446842354 6350474000 CL29699 GURRAPPA C.B.PUR CHICKBALLAPUR 272310 92 3 LT1 211 0.2000 0 9228 2 1 0 3 1 -23 0 0 0 360 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112591760 0 0 0 1 0 0 0 0 0 0 GURRAPPA,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842356 6340474000 CL30594 BHAGYA LAKSHMI BAI KOM GOVINDA RAO C.S.I. HOSPITAL BACK 272310 145 3 LT1 211 0.8000 0 4083 53 1 0 3 1 0 2.8300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112524509 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI BAI,KOM GOVINDA RAO C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842345 6330474000 CL36737 ELIZABETH RANI W/O PRABAKAR DARGA,CBPURA 272310 79 3 LT1 211 0.4800 0 14191 71 1 0 3 1 332 3.2700 0 0 1340 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112492684 0 0 0 1 0 0 0 0 0 0 ELIZABETH RANI,W/O PRABAKAR DARGA,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842461 6250474000 AEH1594 C KRISHNAREDDY S/O CHANNARAYAREDDY M.G.ROAD 272310 9392 3 LT1 211 3 0 16112 29 1 0 3 1 -114 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2014-09-27 111112489402 0 0 0 0 0 0 0 0 0 0 C KRISHNAREDDY,S/O CHANNARAYAREDDY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446842438 6219665000 CL41789 V.VENKATACHALAPATHI S/O MG ROAD CB PURA 272310 1110 3 LT1 211 0.7200 0 6201 0 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 6219665633D 0 0 0 1 0 0 0 0 0 0 V.VENKATACHALAPATHI S/O,MG ROAD CB PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842648 6169395882 CL49972 NAFEESA BATOOL W/O IYAZ AHMED 272310 0 3 LT1 211 1 0 8016 77 1 0 3 1 -164 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 110000800461 0 0 0 1 0 0 0 0 0 0 NAFEESA BATOOL,W/O IYAZ AHMED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842690 6160474000 CL32114 PARVATHAMMA BEHIND POLICE QATRAS CHICKBALLAPUR 272310 16967 3 LT1 211 0.2400 0 7087 9 1 0 3 1 -1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115816335 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BEHIND POLICE QATRAS CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842451 6150474000 CAEH3100 V NAGAVENI NO,1738/24 MUSTOOR ROAD 272310 9291 3 LT1 211 3 0 21653 25 1 0 3 1 0 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2009-12-01 111112576961 0 0 0 0 0 0 0 0 0 0 V NAGAVENI,NO,1738/24 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842424 6144229000 CL42752 PB RAMASWAMY BIN BAVANNA DARGA ROAD 272310 84 3 LT1 211 1 0 7780 24 1 0 3 1 -19 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111000102806 0 0 0 1 0 0 0 0 0 0 PB RAMASWAMY BIN BAVANNA,DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842550 6090983674 CL53160 R LAKSHMINARAYANA BHAGATH SINGH NAGAR 3 272310 0 3 LT1 211 1 0 2561 46 1 0 3 0.8800 1 0 0 0 430 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52822776 0 0 0 0 0 0 0 0 0 0 R LAKSHMINARAYANA,BHAGATH SINGH NAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446842547 6084555349 CL53034 APPAMMA BHAGATH SINGH NAGAR 272310 53 3 LT1 211 1 0 10948 173 1 0 3 1 1 0 0 0 2420 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 52821046 0 0 0 1 0 0 0 0 0 0 APPAMMA,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446842403 6050474000 CL27770 D N VENKATASWAMY BIN NARAYANA SWAMY DARGA 272310 96 3 LT1 211 0.6800 0 11918 79 1 0 3 1 278 2.5400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112591713 0 0 0 1 0 0 0 0 0 0 D N VENKATASWAMY,BIN NARAYANA SWAMY DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446842406 6040474000 CL25008 D N VENKATASHAMAPPA BIN NANJUNDAPPA PRASHANTHNAGAR 272310 90 3 LT1 211 0.4800 0 3065 5 1 0 3 1 -12 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 9999 111112593788 0 0 0 1 0 0 0 0 0 0 D N VENKATASHAMAPPA,BIN NANJUNDAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2025-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842404 6030474000 CL36115 NAWAB JAN S/O ABDUL SHUKUR BHAGATHSINGH NAGAR,CB-PURA 272310 97 3 LT1 211 0.7200 0 9721 43 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112492666 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,S/O ABDUL SHUKUR BHAGATHSINGH NAGAR,CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842407 6020625761 CL49176 MUNIVENKATASWAMY S/O PAPANNA 272310 0 3 LT1 211 1 0 3938 44 1 0 3 1 -95 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 110000836420 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,S/O PAPANNA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842364 5950474000 CL23786 MURALI N PRASHANTHNAGAR 272310 41 3 LT1 211 0.4800 0 4042 29 1 0 3 1 0 0 0 0 460 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112472939 0 0 0 1 0 0 0 0 0 0 MURALI N,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842358 5940474000 CL27065 N.SRINIVAS S/O P. NANJUDAPPA C.B.PURA BIN MOHALLA C.S.I. HOSPITAL BACK 272310 110 3 LT1 211 0.2400 0 5878 34 1 0 3 1 -28 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112472914 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS S/O P. NANJUDAPPA C.B.PURA,BIN MOHALLA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-01-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842367 5930474000 CP761 SUGUNAMMA M G ROAD M.G.ROAD 272310 9190 3 LT1 211 1 0 399 16 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112526860 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,M G ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842466 5850474000 CL14001 NARAYANAMMA W/O V.MALLAPPA C.B.PURA S\O V.RAMAIAH SUSEPALYA ROAD 272310 2120 3 LT1 211 0.1600 0 4625 15 1 0 3 1 82 1.1900 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112473374 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O V.MALLAPPA C.B.PURA,S\O V.RAMAIAH SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842460 5846810155 CL59932 MURALI N BHAGATH SINGH NAGAR02 272310 0 3 LT1 211 1 0 210 25 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 10000 1B8374542773 0 0 0 1 0 0 0 0 0 0 MURALI N,BHAGATH SINGH NAGAR02 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842465 5840474000 CAEH1064 BAGYALAKSHMI BAI C.S.I HOSPITAL C.S.I. HOSPITAL 272310 143 3 LT1 211 3 0 12825 43 1 0 3 1 -578 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112473353 0 0 0 0 0 0 0 0 0 0 BAGYALAKSHMI BAI,C.S.I HOSPITAL C.S.I. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842463 5830474000 CL23905 VENKATALAKSHMAMMA BIN NARAYANAPPA MUSTOOR 272310 123 3 LT1 211 0.4000 0 18724 45 1 0 3 1 7474 105.1100 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115810078 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,BIN NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842644 5764329000 CL42505 BALAMMA CO HANUMANTHAPPA BEHIND CSI HOSPITAL 272310 7 3 LT1 211 0.2400 0 10086 163 1 0 3 1 29 0 0 0 1590 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112546497 0 0 0 1 0 0 0 0 0 0 BALAMMA CO HANUMANTHAPPA,BEHIND CSI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842415 5750474000 CL13408 G.N.PAPANNA S/O NARASIMHAIAH C.S.I. HOSPITAL BACK 272310 146 3 LT1 211 0.2400 0 3837 9 1 0 3 1 381 3.6400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112538628 0 0 0 0 0 0 0 0 0 0 G.N.PAPANNA,S/O NARASIMHAIAH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.2200 10 2025-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842458 5730474000 CL26971 RAGHAVENDRA S S/O SANJEEVAPPA BHAGATHSINGH NAGAR 272310 113 3 LT1 211 0.2800 0 11601 82 1 0 3 1 156 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112592735 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S,S/O SANJEEVAPPA BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842585 5688538240 CAEH58790 LAKSHMINARAYANA CSI HOSPITAL BEHIND KSRTC GARAGE ROAD 272310 0 3 LT1 211 1 0 1438 27 1 0 3 1 3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 100000 111123613110 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,CSI HOSPITAL BEHIND KSRTC GARAGE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842402 5640474000 CL30821 G CHANNAKESHAVACHAR S/O K GOPALACHAR W/O ANTHONI SWAMY CHICKBALLAPUR 272310 60 3 LT1 211 0.4800 0 3235 32 1 0 3 1 213 1.8600 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115810778 0 0 0 1 0 0 0 0 0 0 G CHANNAKESHAVACHAR S/O K GOPALACHAR,W/O ANTHONI SWAMY CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842399 5630474000 CL13287 GARE VENKATAPPA S/O PUTTAPPA C.S.I. HOSPITAL BACK 272310 147 3 LT1 211 0.1200 0 8460 114 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115810761 0 0 0 1 0 0 0 0 0 0 GARE VENKATAPPA,S/O PUTTAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842522 5605640149 CL52191 VENKATASWAMY 3019 BHAGATHSINGH NAGAR 272310 0 3 LT1 211 1 0 3146 52 1 0 3 0.9800 163 1.1200 0 0 340 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52693097 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,3019 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446842391 5550474000 CL33287 DANALAXMI W/O D NARAYANASWAMY CHICKBALLAPUR 272310 6463 3 LT1 211 0.9600 0 2656 6 1 0 3 1 -14 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112577235 0 0 0 1 0 0 0 0 0 0 DANALAXMI,W/O D NARAYANASWAMY CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842389 5540474000 CL20969 M. RAJENDRA C.B.PUR CHICKBALLAPUR 272310 4443 3 LT1 211 0.9600 0 19693 133 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112577218 0 0 0 1 0 0 0 0 0 0 M. RAJENDRA,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842390 5530474000 CL5891 SUBBARAYAPPA C.S.I. BACK C.S.I. HOSPITAL BACK 272310 3 3 LT1 211 0.1600 0 10399 129 1 0 3 1 0 0 0 0 1360 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115808844 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842694 5450474000 CL32027 NARAYANAMMA W/O V.MALLAPPA C.B.PURA PRASHANTHA NAGAR PRASHANTHNAGAR 272310 2423 3 LT1 211 0.2000 0 2980 40 1 0 3 1 127 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112628680 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O V.MALLAPPA C.B.PURA,PRASHANTHA NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842360 5440474000 CL14600 HANUMANTHARAYAPPA S/O MUNIYAPPA C.S.I. HOSPITAL BACK 272310 6 3 LT1 211 0.3600 0 10291 121 1 0 3 1 0 0 0 0 240 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112628584 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842366 5425217666 PARVATHAMMA W/O NARASIMHAIAH 2 272310 35 3 LT1 211 0.4800 0 5298 10 1 0 3 1 -139 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 100007245634 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O NARASIMHAIAH 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842679 5350474000 CL9573 Manjunath Lal S/O DURGALLA SINGH C.S.I. HOSPITAL BACK 272310 32 3 LT1 211 0.2000 0 12475 83 1 0 3 1 2 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2009-12-01 111112580868 0 0 0 1 0 0 0 0 0 0 Manjunath Lal,S/O DURGALLA SINGH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446842456 5330474000 CL6433 P.MUNIVENKATASWAMY S/O.PAPANNA C.S.I. HOSPITAL BACK 272310 0 3 LT1 211 0.1600 0 8022 29 1 0 3 1 -140 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112476427 0 0 0 0 0 0 0 0 0 0 P.MUNIVENKATASWAMY,S/O.PAPANNA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-12-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842597 5295606699 CL55872 ZAREEN TAJ #3154/226/328 WARD NO-4 BHAGAT SINGHNAGAR 2 272310 0 3 LT1 211 1 0 3376 73 1 0 3 0.8900 -167 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 100000 53138483 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,#3154/226/328 WARD NO-4 BHAGAT SINGHNAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446842686 5250474000 CAEH3112 R.MOHAN S/O L.RAMAIAH CHICKBALLAPUR 272310 15957 3 LT1 211 3 0 14598 57 1 0 3 1 -208 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112585377 0 0 0 1 0 0 0 0 0 0 R.MOHAN,S/O L.RAMAIAH CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842396 5240474000 CAEH818 JAYALAKSHMAMMA C/O VENKATESH C.S.I. HOSPITAL 272310 116 3 LT1 211 1 0 7679 44 1 0 3 1 181 2.5300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112495665 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,C/O VENKATESH C.S.I. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842655 5160474000 CL32115 PARVATHAMMA BEHIND POLICE QATRAS CHICKBALLAPUR 272310 17068 3 LT1 211 0.2400 0 7087 4 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112533728 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BEHIND POLICE QATRAS CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842657 5158011690 CL47329 R.LAKSHMINARAYANA S/O D.N.RAMADAS 272310 10 3 LT1 211 1 0 4182 150 1 0 3 0.9100 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 53239153 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O D.N.RAMADAS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446842680 5150474000 CL9416 M.KURRUPPA SWAMY SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 272310 15755 3 LT1 211 0.1600 0 14525 0 1 0 3 1 -157 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627711 0 0 0 0 0 0 0 0 0 0 M.KURRUPPA SWAMY,SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842414 5141201214 CL51416 KISHORE KUMAR K POLICE QUATRES WARD NO 4 272310 70 3 LT1 211 2 0 5463 76 1 0 3 0.8700 0 1.6100 0 0 210 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52310174 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR K,POLICE QUATRES WARD NO 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446842417 5140474000 CL18213 SRIDEVI N CHICKBALLAPUR C.S.I. HOSPITAL BACK 272310 140 3 LT1 211 0.2400 0 7152 26 1 0 3 1 28 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627694 0 0 0 0 0 0 0 0 0 0 SRIDEVI N,CHICKBALLAPUR C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842646 5060474000 CL16464 G.C.NARASIMHAIAH C.S.I. BACK C.S.I. HOSPITAL BACK 272310 167 3 LT1 211 0.2400 0 2956 31 1 0 3 1 0 1.1300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112476160 0 0 0 0 0 0 0 0 0 0 G.C.NARASIMHAIAH,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842670 5056702276 CL46694 APPAMMA, W/O LATE KARAPPA SWAMY, #3168, BEHIND POLICE QUARTERS, BHAGATH SINGH NAGAR 272310 1009 3 LT1 211 1 0 11237 116 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 110000868228 0 0 0 0 0 0 0 0 0 0 APPAMMA,,W/O LATE KARAPPA SWAMY, #3168, BEHIND POLICE QUARTERS, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446842693 5050474000 CL16721 DN.NAGAMANI W/O PR.SRINIVAS SUSEPALYA ROAD 272310 2827 3 LT1 211 0.2400 0 10442 127 1 0 3 1 2812 27.5900 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112476142 0 0 0 1 0 0 0 0 0 0 DN.NAGAMANI,W/O PR.SRINIVAS SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842382 5040474000 CL25009 N CHANDRASHEKAR BIN NARAYANAPPA PRASHANTHNAGAR 272310 45 3 LT1 211 0.2800 0 5366 32 1 0 3 1 7 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111113108113 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,BIN NARAYANAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842385 5030474000 CL37696 P JAGADESH S/O PONNU SWAMY BHAGATH SING NAGAR,CBPURA 272310 6059 3 LT1 211 1.4800 0 19647 169 1 0 3 1 137 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112524449 0 0 0 1 0 0 0 0 0 0 P JAGADESH,S/O PONNU SWAMY BHAGATH SING NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842387 5024927100 CL52871 ESHWARAMMA BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 5255 71 1 0 3 0 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52794828 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446842674 4950474000 CL28952 KRISHNAPPA BIN NAGARAJ DARGA 272310 100 3 LT1 211 0.2400 0 6712 36 1 0 3 1 107 1.3400 0 0 80 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112495454 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BIN NAGARAJ DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842335 4940474000 CL27066 N.SRINIVAS S/O P. NANJUDAPPA C.B.PURA BIN MOHALLA C.S.I. HOSPITAL BACK 272310 111 3 LT1 211 0.2400 0 10237 112 1 0 3 1 324 1.4500 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111113108101 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS S/O P. NANJUDAPPA C.B.PURA,BIN MOHALLA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842413 4930474000 CL22166 S KAVERAMMA W/O ASHVATNARAYANA CHICKBALLAPUR 272310 8180 3 LT1 211 0.2800 0 10068 108 1 0 3 1 9 0 0 0 1690 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112580714 0 0 0 1 0 0 0 0 0 0 S KAVERAMMA,W/O ASHVATNARAYANA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842412 4920474000 MSCL35951 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 11513 3 LT1 211 1.5000 0 13560 202 1 0 3 1 0 0 0 0 490 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2009-12-01 111112489519 0 0 0 1 0 0 0 0 0 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3580 2 1446842664 4850474000 CL10163 PARVATHAMMA W/O VIJAYAKUMAR C.S.I. HOSPITAL BACK 272310 122 3 LT1 211 0.1600 0 6261 17 1 0 3 1 -110 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112542418 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O VIJAYAKUMAR C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842374 4840474000 AEH1447 SARSWATHAMMA W/O P.R RANGASWAMY M.G.ROAD 272310 7574 3 LT1 211 1 0 10523 26 1 0 3 1 -5 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112533865 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,W/O P.R RANGASWAMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446842378 4830474000 CAEH816 K.MANJUNATHA S/O H.KENCHAPPA PRASHANTHANAGAR C.B.PUR S/O H.KENCHAPPA PRASHANTHA NAGARA M.G.ROAD 272310 5958 3 LT1 211 2.7000 0 12828 75 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112540619 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA S/O H.KENCHAPPA PRASHANTHANAGAR C.B.PUR,S/O H.KENCHAPPA PRASHANTHA NAGARA M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446842376 4820474000 MSCL35958 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 12119 3 LT1 211 1 0 4892 48 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112540600 0 0 0 0 0 0 0 0 0 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842658 4750474000 AEH1788 M. SHIVAPPA M.G.ROAD CHICKBALLAPUR 272310 5352 3 LT1 211 3 0 1403 27 1 0 3 1 267 2.2200 0 0 730 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111122888503 0 0 0 1 0 0 0 0 0 0 M. SHIVAPPA,M.G.ROAD CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842343 4740474000 CL33309 KUPPASWAMY S/O ARUNACHALAM CHICKBALLAPUR 272310 3736 3 LT1 211 0.4000 0 8133 69 1 0 3 1 517 2.6200 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112528757 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,S/O ARUNACHALAM CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842341 4730474000 CAEH1557 K.manjunath M.G.ROAD C.B.PUR S/O H.KENCHAPPA PRASHANTHA NAGARA M.G.ROAD 272310 5756 3 LT1 211 3 0 9917 14 1 0 3 0 8298 74.9400 0 0 280 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112531680 0 0 0 0 0 0 0 0 0 0 K.manjunath M.G.ROAD C.B.PUR,S/O H.KENCHAPPA PRASHANTHA NAGARA M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.6800 2 1446842344 4714536507 CL45461 KHADEERA JAN W/O VAJEER PASHA BEHIND POLICE QUARTERS, BHAGATH SINGH NAGAR 272310 81 3 LT1 211 1 0 5950 32 1 0 3 1 -78 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111000220038 0 0 0 1 0 0 0 0 0 0 KHADEERA JAN,W/O VAJEER PASHA BEHIND POLICE QUARTERS, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842473 4671434390 CL53159 R LAKSHMINARAYANA BHAGATH SINGH NAGAR 4 272310 0 3 LT1 211 1 0 3889 49 1 0 3 0.9500 -177 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52822779 0 0 0 0 0 0 0 0 0 0 R LAKSHMINARAYANA,BHAGATH SINGH NAGAR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446842467 4665966006 CL51852 PARVATHAMMA BHAGATH SINGH NAGAR WARD 03 272310 2 3 LT1 211 1 0 1500 27 1 0 3 1 -64 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111111633411 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BHAGATH SINGH NAGAR WARD 03 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842652 4650474000 CL29718 SHARAPUNNISA KOM FAKRUDDIN SAAB PRASHANTHNAGAR 272310 16462 3 LT1 211 0.2400 0 11705 3 1 0 3 1 -51 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112580136 0 0 0 0 0 0 0 0 0 0 SHARAPUNNISA,KOM FAKRUDDIN SAAB PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842342 4640474000 CAEH3055 MANJULA.K W/O MANJUNATHA REDDY C.B.PUR . BAGATHSINGHNAGAR 272310 29 3 LT1 211 2 0 12879 69 1 0 3 1 -317 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112580116 0 0 0 2 0 0 0 0 0 0 MANJULA.K W/O MANJUNATHA REDDY C.B.PUR,. BAGATHSINGHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446842340 4630474000 CL13288 GARE VENKATAPPA S/O PUTTAPPA C.S.I. HOSPITAL BACK 272310 150 3 LT1 211 0.2000 0 2613 13 1 0 3 1 4 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112542153 0 0 0 1 0 0 0 0 0 0 GARE VENKATAPPA,S/O PUTTAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842338 4629802042 CL52869 SAROJAMMA BEHIND POLICE QUARTERS 272310 72 3 LT1 211 1 0 4550 82 1 0 3 0.9100 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52796612 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BEHIND POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446842624 4558730237 CL53024 MUNIVENKATASWAMY BHAGATHSINGH NAGAR,CSI HOSPITAL BACK 272310 0 3 LT1 211 1 0 3635 47 1 0 3 0.9300 -660 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52821060 0 0 0 2 0 0 0 0 0 0 MUNIVENKATASWAMY,BHAGATHSINGH NAGAR,CSI HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446842651 4550474000 CL33288 DHANALAXMI W/O D NARAYANASWAMY CHICKBALLAPUR 272310 6564 3 LT1 211 0.9600 0 17551 0 1 0 3 1 -99 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112591682 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,W/O D NARAYANASWAMY CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842337 4540474000 CAEH2910 CLARCK VOILET W/O MOSEES RAJU PRASHANTHNAGAR 272310 6261 3 LT1 211 3 0 27072 121 1 0 3 1 5 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112591622 0 0 0 1 0 0 0 0 0 0 CLARCK VOILET,W/O MOSEES RAJU PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446842369 4440474000 CL23096 PARVATHI A SARASWATHI S/O VAKALAPPA MUSTOOR 272310 86 3 LT1 211 0.2400 0 2420 1 1 0 3 1 -19 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112543751 0 0 0 1 0 0 0 0 0 0 PARVATHI A SARASWATHI,S/O VAKALAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842368 4417136604 CL59931 MURALI N BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 1035 65 1 0 3 0.9400 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 10000 A8541353 0 0 0 0 0 0 0 0 0 0 MURALI N,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446842487 4377249121 CL53033 APPAMMA BHAGATH SINGH NAGAR 3 272310 73 3 LT1 211 1 0 10532 230 1 0 3 0.9000 0 21.5000 0 0 2170 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 52821045 0 0 0 2 0 0 0 0 0 0 APPAMMA,BHAGATH SINGH NAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446842665 4250474000 CAEH3113 R,MOHAN S/O L.RAMAIAH PRASHANTHNAGER 272310 16058 3 LT1 211 3 0 12560 84 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112548148 0 0 0 0 0 0 0 0 0 0 R,MOHAN,S/O L.RAMAIAH PRASHANTHNAGER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446842682 4240474000 CL32655 AEJAZ PASHA S/O AMEER JAN BHAGATHSINGH NAGAR 272310 27 3 LT1 211 0.4800 0 8073 34 1 0 3 1 -3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112546141 0 0 0 1 0 0 0 0 0 0 AEJAZ PASHA,S/O AMEER JAN BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842386 4230474000 CL35416 SMT.SAVITHRAMMA W/O LAKSMIKANTH CHARI BEHIND C.S.I. HOSPITAL 272310 161 3 LT1 211 0.2400 0 7502 65 1 0 3 1 757 5.5800 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112546123 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHRAMMA,W/O LAKSMIKANTH CHARI BEHIND C.S.I. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842381 4219665000 CL41755 SHEK PAKRUDDIN SAB S/O HIMAM SAB BEHIND KSRTC DEPO CBPURA 272310 17 3 LT1 211 0.2400 0 4396 52 1 0 3 0 822 6.9300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 111112535542 0 0 0 0 0 0 0 0 0 0 SHEK PAKRUDDIN SAB S/O HIMAM SAB,BEHIND KSRTC DEPO CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842497 4160474000 CL28955 A R RAMPRASAD S/O LATE V V RANGACHAR DARGA 272310 95 3 LT1 211 0.2400 0 12591 62 1 0 3 1 -6 1.9900 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112629158 0 0 0 0 0 0 0 0 0 0 A R RAMPRASAD,S/O LATE V V RANGACHAR DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842649 4150474000 AEH1576 SMT SUGNAMMA W/O RAMACHANDRACHARRY M.G.ROAD 272310 8887 3 LT1 211 3 0 5213 29 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112629140 0 0 0 0 0 0 0 0 0 0 SMT SUGNAMMA,W/O RAMACHANDRACHARRY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446842673 4140474000 CL32073 PERISWAMY ACHARI C.S.I.HOSPITAL CHICKBALLAPUR 272310 4645 3 LT1 211 0.4300 0 11612 50 1 0 3 1 -136 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112534032 0 0 0 0 0 0 0 0 0 0 PERISWAMY ACHARI,C.S.I.HOSPITAL CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446842569 4075546065 CL52069 T KRISHNAPPA BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 2508 41 1 0 3 1 72 1.0200 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111111563233 0 0 0 1 0 0 0 0 0 0 T KRISHNAPPA,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842563 4060474000 CL20870 RAJAPPA S/O HUSEN C.S.I. HOSPITAL BACK 272310 65 3 LT1 211 0.2000 0 4262 39 1 0 3 1 15 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112540463 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O HUSEN C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842645 4050474000 CAEH1878 INDIRAMMA C/O VISHWANATHA C.S.I. HOSPITAL 272310 176 3 LT1 211 1 0 7294 71 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112581260 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,C/O VISHWANATHA C.S.I. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842689 4040474000 CL34404 AROGYAMMA CO.PILOMINARAJU KSRTC GUARAGE ROAD 272310 23 3 LT1 211 1 0 8068 78 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112581244 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,CO.PILOMINARAJU KSRTC GUARAGE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842637 3950474000 CL23780 D N VENKATASWAMY PRSHANTH NAGAR PRASHANTHNAGAR 272310 89 3 LT1 211 0.4800 0 8734 52 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112533875 0 0 0 1 0 0 0 0 0 0 D N VENKATASWAMY,PRSHANTH NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842675 3940474000 CL27063 N.SRINIVAS S/O P. NANJUDAPPA C.B.PURA BIN MOHALLA C.S.I. HOSPITAL BACK 272310 108 3 LT1 211 0.2400 0 21317 98 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112538096 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS S/O P. NANJUDAPPA C.B.PURA,BIN MOHALLA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842676 3939830942 CL56162 MUNIVENKATAMMA #226 2 BHAGATH SING NAGAR 272310 0 3 LT1 211 1 0 2669 7 1 0 3 0.9700 0 2.7500 0 0 370 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52960803 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,#226 2 BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446842349 3930474000 CL22167 N S SARVAMANGALA S/O PAPANNA DARGA 272310 76 3 LT1 211 0.4000 0 3963 97 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112541417 0 0 0 1 0 0 0 0 0 0 N S SARVAMANGALA,S/O PAPANNA DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842346 3920474000 CL36441 CHAND PASHA S/O KARIMASAB BHAGATSINGH NAGAR,CBPURA 272310 2019 3 LT1 211 1 0 14873 46 1 0 3 1 -169 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112538086 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KARIMASAB BHAGATSINGH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842631 3850474000 CL30735 VEERENDRA CHARI BIN BRAHMACHARI C.S.I. HOSPITAL BACK 272310 139 3 LT1 211 0.3200 0 12030 91 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115797395 0 0 0 1 0 0 0 0 0 0 VEERENDRA CHARI,BIN BRAHMACHARI C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842677 3840474000 CAEH1446 R RANGASWAMY S/O P RANGAPPA M.G.ROAD 272310 7675 3 LT1 211 3 0 16877 148 1 0 3 1 2705 20.7300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112536564 0 0 0 1 0 0 0 0 0 0 R RANGASWAMY,S/O P RANGAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.7000 2 1446842410 3830474000 CAEH817 KENCHAPPA S/O HANUMANTHAPPA M.G.ROAD 272310 5857 3 LT1 211 3 0 15606 105 1 0 3 1 10 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112546313 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O HANUMANTHAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842590 3780625604 CL59909 CHAND PASHA S/O KARIM SAB, BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 965 69 1 0 3 1 -70 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 0 1B1073199942 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KARIM SAB, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842614 3750474000 AEH1867 M.V.VANKATACHALPATHI S/O VANKATARAMANAPPA M G ROAD 272310 3029 3 LT1 211 1 0 7231 30 1 0 3 1 -2 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112583105 0 0 0 1 0 0 0 0 0 0 M.V.VANKATACHALPATHI,S/O VANKATARAMANAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842668 3740474000 CAEH1430 CN PILLAVENKATASWAMAPPA M.G ROAD M.G.ROAD 272310 7473 3 LT1 211 3 0 13448 0 1 0 3 0 -161 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112540778 0 0 0 0 0 0 0 0 0 0 CN PILLAVENKATASWAMAPPA,M.G ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842613 3650474000 CL17652 MELUSWAMY S\O KRISHNAPPA SUSEPALYA ROAD 272310 4746 3 LT1 211 0.2400 0 17846 12 1 0 3 1 -219 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112581220 0 0 0 0 0 0 0 0 0 0 MELUSWAMY,S\O KRISHNAPPA SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446842684 3640474000 CAEH3056 MANJULA .K W/O MANJUNATHA REDDY C.B.PUR S/O.M.RAMAIAH PRASHANTHNAGAR 272310 16260 3 LT1 211 2 0 18774 130 1 0 3 1 -444 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112537742 0 0 0 1 0 0 0 0 0 0 MANJULA .K W/O MANJUNATHA REDDY C.B.PUR,S/O.M.RAMAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842556 3560620640 CL53023 MUNIVENKATASWAMY BHAGATHSINGH NAGAR,CSI HOSPITAL BACK 2 272310 0 3 LT1 211 1 0 7428 58 1 0 3 0.8300 -4 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52821059 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,BHAGATHSINGH NAGAR,CSI HOSPITAL BACK 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446842619 3550474000 CL10069 M.KHALEEL SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 272310 16563 3 LT1 211 0.1600 0 6625 23 1 0 3 1 -38 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112593634 0 0 0 1 0 0 0 0 0 0 M.KHALEEL,SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446842398 3530474000 CL13289 GARE VENKATAPPA S/O PUTTAPPA C.S.I. HOSPITAL BACK 272310 148 3 LT1 211 0.1200 0 1247 13 1 0 3 1 -17 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112583246 0 0 0 1 0 0 0 0 0 0 GARE VENKATAPPA,S/O PUTTAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842623 3450474000 CL30670 MANJULA .K W/O MANJUNATHA REDDY C.B.PUR . PRASHANTHNAGAR 272310 16159 3 LT1 211 0.2800 0 1130 20 1 0 3 0 66 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112589179 0 0 0 0 0 0 0 0 0 0 MANJULA .K W/O MANJUNATHA REDDY C.B.PUR,. PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842656 3440474000 CL9836 VENKATAREDDY SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 272310 8382 3 LT1 211 0.1600 0 12521 132 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112583085 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY,SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842475 2046362536 CL60907 LAKSHMINARAYANA R S/O D N RAMADASAPPA, CSI HOSPETAL BACK SIDE 272310 0 3 LT1 211 1 0 8 2 1 0 3 0 1314 10.5700 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 0 1E7254113212 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O D N RAMADASAPPA, CSI HOSPETAL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842636 3950454411 CL60908 LAKSHMINARAYANA R S/O D N RAMADASAPPA,1 CSI HOSPETAL BACK SIDE 272310 0 3 LT1 211 1 0 2 0 1 0 3 0 802 29.0800 0 0 0 2723 2026-01-03 0 0 0 2025-09-01 3 0 0 0 0 14006816 0 0 1E1354113215 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O D N RAMADASAPPA,1 CSI HOSPETAL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842339 4625791631 CL60909 LAKSHMINARAYANA R S/O D N RAMADASAPPA,2 CSI HOSPETAL BACK SIDE 272310 0 3 LT1 211 1 0 6 1 1 0 3 0 1300 10.5300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 0 1E6954113220 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O D N RAMADASAPPA,2 CSI HOSPETAL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842627 5165953918 CL60910 LAKSHMINARAYANA R S/O D N RAMADASAPPA,3 CSI HOSPETAL BACK SIDE 272310 0 3 LT1 211 1 0 206 6 1 0 3 0 2747 23.4300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 0 1E1554113209 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O D N RAMADASAPPA,3 CSI HOSPETAL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842589 9830474000 CL13348 HINDRAMMA C/O VISHWANATH DARGA 272310 175 3 LT3A 311 0.1200 0 478 18 1 0 3 0 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 100000616724 0 0 0 0 0 0 0 0 0 0 HINDRAMMA,C/O VISHWANATH DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842488 9130474000 CL35912 VENKATALASHMAMMA S/O NARAYANAPPA BHAGATH SINGH NAGAR,CB PURA 272310 124 3 LT3A 311 0.2400 0 2430 0 1 0 3 1 431 3.3000 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112475941 0 0 0 0 0 0 0 0 1 0 VENKATALASHMAMMA,S/O NARAYANAPPA BHAGATH SINGH NAGAR,CB PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446842421 8261697140 CCL160 SUSHILA DARGA 272310 0 3 LT3A 311 1 0 1656 68 1 0 3 0.9100 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 100000 A5753227 0 0 0 1 0 0 0 0 1 0 SUSHILA,DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446842357 7850474000 CL33758 PARVATHAMMA W/O NARASIMIAH PRASHANTHA NAGAR C.B.PUR S/O OBALAPPA CHICKBALLAPUR 272310 3332 3 LT3A 311 0.1600 0 2866 0 1 0 3 1 3685 34.4300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112489471 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA W/O NARASIMIAH PRASHANTHA NAGAR C.B.PUR,S/O OBALAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842445 7730474000 CL23930 VEERENDRA ACHARI BIN BRAHMACHARI PRASHANTHNAGAR 272310 138 3 LT3A 311 0.4800 0 2986 1 1 0 3 1 1845 16.8300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115810170 0 0 0 0 0 0 0 0 1 0 VEERENDRA ACHARI,BIN BRAHMACHARI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3080 2 1446842516 7430474000 CL35395 SRI.CHAND PASHA S/O KARIMA SAB BHAGAT SINGH NAGAR 272310 1918 3 LT3A 311 0.2400 0 38 0 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112470196 0 0 0 0 0 0 0 0 1 0 SRI.CHAND PASHA,S/O KARIMA SAB BHAGAT SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842383 6440474000 CL8930 V.SUBBARAYAPPA S/O VENKATESHAPPA HOONEGALLU 272310 3 3 LT3A 311 0.2400 0 623 4 1 0 3 1 0 0 0 0 380 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112524328 0 0 0 0 0 0 0 0 1 0 V.SUBBARAYAPPA,S/O VENKATESHAPPA HOONEGALLU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842462 5820474000 MSCL35960 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 12321 3 LT3A 311 0.2400 0 94 2 1 0 3 1 819 6.9700 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115808858 0 0 0 0 0 0 0 0 1 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842455 3820474000 MSCL35959 BN VENKATESH S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 272310 12220 3 LT3A 311 0.2400 0 2426 5 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112546298 0 0 0 1 0 0 0 0 1 0 BN VENKATESH,S/O BS NARAYANAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 10002013963 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446842530 3250474000 CL11610 INDRAMMA CSI HOSPITAL CHICKBALLAPUR 272310 171 3 LT3A 311 0.1200 0 1290 4 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112593589 0 0 0 1 0 0 0 0 1 0 INDRAMMA,CSI HOSPITAL CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842439 3000168823 CL55871 ZAREEN TAJ #3154/226/328 WARD NO-4 BHAGAT SINGHNAGAR 4 272310 0 3 LT3A 311 0.5000 0 323 2 1 0 3 0.8900 210 1.1200 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 999 53138484 0 0 0 0 0 0 0 0 1 0 ZAREEN TAJ,#3154/226/328 WARD NO-4 BHAGAT SINGHNAGAR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446842671 2530474000 CL37044 BJ SARALAMANJULA W/O SV NARAYANAPPA MUSTOOR,CBPURA 272310 71 3 LT3A 311 0.2000 0 1708 12 1 0 3 1 627 4.5900 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112591139 0 0 0 1 0 0 0 0 1 0 BJ SARALAMANJULA,W/O SV NARAYANAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842640 1930474000 CL31292 CLARA VILET M G ROAD M.G.ROAD 272310 6362 3 LT3A 311 0.2800 0 257 0 1 0 3 1 230 1.1900 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112540863 0 0 0 1 0 0 0 0 1 0 CLARA VILET,M G ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842380 1786609326 CCL526 MANJULA K W/O KRISHNAMURTHY, BEHIND POLICE QUATRAS 272310 0 3 LT3A 311 1 0 42 2 1 0 3 0.6300 0 2.1400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 0 A9111215 0 0 0 0 0 0 0 0 1 0 MANJULA K,W/O KRISHNAMURTHY, BEHIND POLICE QUATRAS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446842629 1230474000 CL36886 SAROJAMMA W/O CHANNAKRISHNAPPA PRASHANTH NAGAR,CBPURA 272310 5554 3 LT3A 311 0.2400 0 506 2 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112581293 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O CHANNAKRISHNAPPA PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842620 1030474000 CL39373 SHEAK PAKRUDDINSAB S/O HIMAMSAB BEHIND C.S.I. HOSPITAL,CBPUR 272310 29 3 LT3A 311 0.2400 0 2747 7 1 0 3 1 1036 8.9600 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112974470 0 0 0 1 0 0 0 0 1 0 SHEAK PAKRUDDINSAB,S/O HIMAMSAB BEHIND C.S.I. HOSPITAL,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842683 1016674000 CP1765 RALIANCE INFRATEL LTD RALIANCE INFRATEL LTD PRASHANTH NAGAR,CBPURA 272310 0 3 LT3A 311 16 0 324935 3159 1 0 3 1 29 0 0 0 9930 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.9930 (ignore if paid) 0 999999 111112974453 0 0 0 7 0 0 0 0 1 0 RALIANCE INFRATEL LTD,RALIANCE INFRATEL LTD PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6300 2 1446842408 9982208779 CL52902 V SHIVACHARI BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 2619 94 1 0 3 1 -7 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111111975603 0 0 0 1 0 0 0 0 0 0 V SHIVACHARI,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842555 9940474000 CL16514 T.RAMANJI S/O THIMMAIAH DARGA 272310 104 3 LT1 211 0.1600 0 5411 23 1 0 3 0 0 3.3400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 100000633112 0 0 0 0 0 0 0 0 0 0 T.RAMANJI,S/O THIMMAIAH DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842448 9888896955 CL52370 ASHWATHAMMA BHAGATH SINGH NAGAR 2 272310 0 3 LT1 211 1 0 3251 45 1 0 3 1 3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111111392411 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,BHAGATH SINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842531 9840474000 CL14982 M.KURRUPPA SWAMY SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 272310 15856 3 LT1 211 0.3200 0 10205 2 1 0 3 0 -380 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 100000625963 0 0 0 0 0 0 0 0 0 0 M.KURRUPPA SWAMY,SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842593 9820474000 CL36406 BJ SARALA MANJULA W/O SV NARAYANAPPA BAGATHSING NAGAR,CBPURA 272310 70 3 LT1 211 1 0 4530 49 1 0 3 0 0 6.0800 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 100000627716 0 0 0 0 0 0 0 0 0 0 BJ SARALA MANJULA,W/O SV NARAYANAPPA BAGATHSING NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842524 9740474000 CL31084 S MUNIRAJU S/O SUBBARAYAPPA C.S.I. BACK C.S.I. HOSPITAL BACK 272310 2 3 LT1 211 0.4800 0 11720 20 1 0 3 0 -158 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 1000000 100000632024 0 0 0 0 0 0 0 0 0 0 S MUNIRAJU S/O SUBBARAYAPPA,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842520 9730474000 CL27224 C. KRISHNA REDDY C.B.PUR CHICKBALLAPUR 272310 9493 3 LT1 211 1 0 4751 24 1 0 3 0 1 0 0 0 400 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112530837 0 0 0 0 0 0 0 0 0 0 C. KRISHNA REDDY,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842625 9706208228 CL52491 BHAGYAMMA WARD NO-4,BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 5705 48 1 0 3 0.9000 56 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52693095 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,WARD NO-4,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446842581 9640474000 CL19809 A.V.RANGA CHAR S/O VENKATANARASIMHA CHAR C.S.I. HOSPITAL BACK 272310 91 3 LT1 211 0.2000 0 7199 55 1 0 3 0 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 100000620497 0 0 0 0 0 0 0 0 0 0 A.V.RANGA CHAR,S/O VENKATANARASIMHA CHAR C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842582 9630474000 CL31913 GARE VENKATAPPA K S R T C DARGA 272310 151 3 LT1 211 0.4800 0 7949 29 1 0 3 0 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 100000627897 0 0 0 0 0 0 0 0 0 0 GARE VENKATAPPA,K S R T C DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842470 9550474000 CL10421 RAMACHANDRA S/O VENKATAPPA C.S.I. HOSPITAL BACK 272310 181 3 LT1 211 0.4000 0 8813 175 1 0 3 0 808 3.9900 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 100000618443 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,S/O VENKATAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842441 9450474000 CAEH1932 SMT SUGUNAMMA W/O RAMACHANDRACHARRY M.G.ROAD 272310 8786 3 LT1 211 3 0 25750 281 1 0 3 1 0 0 0 0 480 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112492424 0 0 0 1 0 0 0 0 0 0 SMT SUGUNAMMA,W/O RAMACHANDRACHARRY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842527 9440474000 CL31688 S P NARASIMHA CHARI BHAGATHSING NAGAR BHAGATHSINGH NAGAR 272310 7170 3 LT1 211 0.2400 0 7502 19 1 0 3 1 381 5.2600 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112475966 0 0 0 1 0 0 0 0 0 0 S P NARASIMHA CHARI,BHAGATHSING NAGAR BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842405 9376804994 CL52378 ZUBEDA KHATHOON BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 2812 194 1 0 3 1 3907 19.8100 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 2021-10-28 111111392407 0 0 0 0 0 0 0 0 0 0 ZUBEDA KHATHOON,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842373 9350474000 AEH1572 A GOPALCHAR S/O ANANTHAKESHAVACHAR M.G.ROAD 272310 6766 3 LT1 211 2.6400 0 1961 1 1 0 3 1 -112 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111115808059 0 0 0 0 0 0 0 0 0 0 A GOPALCHAR,S/O ANANTHAKESHAVACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842508 9340474000 CL31889 NAFISBATHALU BHAGATHSINGH NAGAR CHICKBALLAPUR 272310 102 3 LT1 211 1 0 12537 59 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112476402 0 0 0 1 0 0 0 0 0 0 NAFISBATHALU,BHAGATHSINGH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842426 9250474000 CL24939 SHAHIDA BEGUM PRSHANTH NAGAR PRASHANTHNAGAR 272310 73 3 LT1 211 0.4800 0 8096 65 1 0 3 1 67 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112495635 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,PRSHANTH NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842423 9240474000 CL18734 LAKSHMIDEVI K J CHICKBALLAPUR C.S.I. HOSPITAL BACK 272310 43 3 LT1 211 0.4400 0 1642 92 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111125808646 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI K J,CHICKBALLAPUR C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842540 9230474000 CL38163 K S VANAJAKSHI BEHIND POLICE QTR 272310 17573 3 LT1 211 2 0 15655 78 1 0 3 1 -90 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2010-10-02 111112577173 0 0 0 2 0 0 0 0 0 0 K S VANAJAKSHI,BEHIND POLICE QTR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446842553 9200670878 CL52192 VENKATASWAMY 3019 BHAGATHSINGH NAGAR 2 272310 0 3 LT1 211 1 0 2131 40 1 0 3 0.8800 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52901876 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,3019 BHAGATHSINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446842355 9160474000 CL32112 PARVATHAMMA BEHIND POLICE QATRAS CHICKBALLAPUR 272310 16765 3 LT1 211 0.2400 0 7933 39 1 0 3 1 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112541081 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,BEHIND POLICE QATRAS CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842628 9092532889 CL60911 LAKSHMINARAYANA R S/O D N RAMADASAPPA,4 CSI HOSPETAL BACK SIDE 272310 0 3 LT1 211 1 0 401 53 1 0 3 0 3941 70.0100 0 0 0 2723 2026-01-03 0 0 0 2025-11-01 3 0 0 0 0 14006816 0 0 1E5354113218 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O D N RAMADASAPPA,4 CSI HOSPETAL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842666 3340474000 CL31891 SAVITHRAMMA BEHIND C.S.I HOSPITAL CHICKBALLAPUR 272310 160 3 LT1 211 0.4800 0 6970 58 1 0 3 1 690 4.9300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112581189 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,BEHIND C.S.I HOSPITAL CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2080 2 1446842464 3330474000 CL40790 CHINNAMMA W/O LATE RAM DAS BEHIND CSI,CBPUR 272310 15 3 LT1 211 1 0 7665 132 1 0 3 0 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 111112638144 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O LATE RAM DAS BEHIND CSI,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842695 3230474000 CL6463 SIDDAPPA C.S.I. BACK C.S.I. HOSPITAL BACK 272310 172 3 LT1 211 0.1200 0 7696 20 1 0 3 1 4054 36.8300 0 0 720 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112580030 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.3000 2 1446842371 3219665000 CL41790 V.VENKATACHALAPATHI S/O MG ROAD CB PURA 272310 807 3 LT1 211 0.7200 0 3491 49 1 0 3 0 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 111112510743 0 0 0 0 0 0 0 0 0 0 V.VENKATACHALAPATHI S/O,MG ROAD CB PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-01-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842494 3160474000 CL35090 SRI GARE VENKATAPPA. KS R T C GYARAGEROAD BEHIND C S I HOSPETAL ROAD 272310 149 3 LT1 211 0.2400 0 6370 67 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112629574 0 0 0 1 0 0 0 0 0 0 SRI GARE VENKATAPPA.,KS R T C GYARAGEROAD BEHIND C S I HOSPETAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842591 2440474000 CAEH2173 V.VANKATACHALEPOTHI S/O VANKATARAMANAPPA M G EOAD 272310 2928 3 LT1 211 1 0 3827 50 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 100000618009D 0 0 0 1 0 0 0 0 0 0 V.VANKATACHALEPOTHI,S/O VANKATARAMANAPPA M G EOAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842662 2430474000 CL35397 SRI R RAJAGOPAL. S/O(L) B.N.RAMAIAH BEHIND POLICE COLONY 272310 5251 3 LT1 211 4 0 43955 320 1 0 3 1 0 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2009-12-01 111112536848 0 0 0 2 0 0 0 0 0 0 SRI R RAJAGOPAL.,S/O(L) B.N.RAMAIAH BEHIND POLICE COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446842450 2398561015 CL55870 ZAREEN TAJ #3154/226/328 WARD NO-4 BHAGAT SINGHNAGAR 272310 0 3 LT1 211 1 0 5059 110 1 0 3 0.9500 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 100000 53138482 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,#3154/226/328 WARD NO-4 BHAGAT SINGHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446842584 2340474000 CL32091 RAJAPPA VAPASANDRA CHICKBALLAPUR 272310 66 3 LT1 211 0.2000 0 6291 98 1 0 3 1 322 1.6300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112546593 0 0 0 1 0 0 0 0 0 0 RAJAPPA,VAPASANDRA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842379 2313676985 CAEH59166 RADHA A WARD NO 4 KSRTC DEPO GARAGE ROAD 272310 0 3 LT1 211 1 0 125 1 1 0 3 1 3866 34.6300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 100000 111124610670 0 0 0 1 0 0 0 0 0 0 RADHA A,WARD NO 4 KSRTC DEPO GARAGE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842370 2305475866 CL54839 S SRINIVAS #3393,WARD NO 3RD 1ST DIVISION,BHAGATH SINGH MAIN ROAD 272310 57 3 LT1 211 1 0 4460 81 1 0 3 1 3 0 0 0 560 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111114969114 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,#3393,WARD NO 3RD 1ST DIVISION,BHAGATH SINGH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842638 2240474000 CL12583 PAPANA S/O NAGAPPA C.S.I. HOSPITAL BACK 272310 177 3 LT1 211 0.1600 0 28408 86 1 0 3 1 510 4.9100 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112975246 0 0 0 1 0 0 0 0 0 0 PAPANA,S/O NAGAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446842659 2230474000 CL34957 SHARADAMMA BEHIND POLICE GROUND CHICKBALLAPUR 272310 7877 3 LT1 211 0.2400 0 5820 29 1 0 3 1 -85 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112530634 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,BEHIND POLICE GROUND CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842336 2219665000 CL41788 V.VENKATACHALAPATHI S/O MG ROAD CB PURA 272310 706 3 LT1 211 0.4800 0 3640 19 1 0 3 0 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 111112559430 0 0 0 0 0 0 0 0 0 0 V.VENKATACHALAPATHI S/O,MG ROAD CB PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842554 2165316731 CL54439 SARASWATHAMMA WARD NO-4 NO-112 BHAGATHSINGH NAGAR 272310 8 3 LT1 211 1 0 4590 75 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111114049581 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,WARD NO-4 NO-112 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842546 2160474000 CL32116 PARVATHAMMA BEHIND POLICE QATRAS CHICKBALLAPUR 272310 17169 3 LT1 211 0.2400 0 4937 48 1 0 3 1 92 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112536821 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BEHIND POLICE QATRAS CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842552 2150474000 CL12015 SHAHANAAJ BEGUM CHICKBALLAPUR CHICKBALLAPUR 272310 8584 3 LT1 211 0.4000 0 16238 58 1 0 3 1 -459 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112540705 0 0 0 1 0 0 0 0 0 0 SHAHANAAJ BEGUM,CHICKBALLAPUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842545 2140474000 CL8457 INDRAMMA C/O VISHWANATH C.S.I. HOSPITAL BACK 272310 170 3 LT1 211 0.1600 0 12229 63 1 0 3 1 1 0 0 0 640 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112596129 0 0 0 1 0 0 0 0 0 0 INDRAMMA,C/O VISHWANATH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842348 2090974173 CL52376 ZUBEDA KHATHOON BHAGATH SINGH NAGAR 2 272310 0 3 LT1 211 1 0 8549 194 1 0 3 1 254 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 2021-10-28 111111392409 0 0 0 0 0 0 0 0 0 0 ZUBEDA KHATHOON,BHAGATH SINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842480 2060474000 CL16108 PARVATHAMMA W/O NARASIMIAH PRASHANTHANAGAR C.B.PUR CHICKBALLAPUR CHICKBALLAPUR 272310 3433 3 LT1 211 0.2000 0 9037 20 1 0 3 1 -117 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112537399 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O NARASIMIAH PRASHANTHANAGAR C.B.PUR,CHICKBALLAPUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842476 2050474000 CL16498 SHEAK PAKRUDDIN DRIVER K.S.R.T.C. BACK C.S.I. HOSPITAL BACK 272310 31 3 LT1 211 0.4400 0 19539 172 1 0 3 1 0 0 0 0 1050 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112546585 0 0 0 1 0 0 0 0 0 0 SHEAK PAKRUDDIN,DRIVER K.S.R.T.C. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842483 2040474000 CL17309 MEHABUB KAHN S/O BASHASAB DARGA 272310 157 3 LT1 211 0.1600 0 7591 63 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112629529 0 0 0 1 0 0 0 0 0 0 MEHABUB KAHN,S/O BASHASAB DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446842653 2030474000 CL36430 ARIF ALI BHAGATHA SINGH NAGAR CBPURA 272310 8079 3 LT1 211 0.5200 0 16380 120 1 0 3 1 0 1.2500 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112629511 0 0 0 0 0 0 0 0 0 0 ARIF ALI,BHAGATHA SINGH NAGAR CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446842594 1955360566 CL56944 NARAYANAMMA WO V MALLAPPA SUSEPALYA ROAD 272310 0 3 LT1 211 0.5000 0 1190 10 1 0 3 1 -47 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 0 111118700623 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA WO V MALLAPPA,SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842596 1950474000 CL11993 N.VEERACHARI C.S.I. BACK C.S.I. HOSPITAL BACK 272310 136 3 LT1 211 0.1600 0 6462 27 1 0 3 1 131 1.2500 0 0 310 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112589054 0 0 0 0 0 0 0 0 0 0 N.VEERACHARI,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446842587 1940474000 CL18835 N.NARAYANAPPA S/O DODDANAGAPPA C.S.I. HOSPITAL BACK 272310 0 3 LT1 211 0.1600 0 5740 4 1 0 3 1 -62 0 0 0 270 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112626971 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O DODDANAGAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842621 1933256739 CL49577 RAJAPPA S/O CHINNAPPA 272310 0 3 LT1 211 1 0 4300 57 1 0 3 0.8400 0 0 0 0 440 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39575887 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O CHINNAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446842688 1920474000 CL41461 M.V.VANKATACHALPATHI S/O VANKATARAMANAPPA M G ROAD,CBPUR 272310 3130 3 LT1 211 1 0 3076 41 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112530584 0 0 0 1 0 0 0 0 0 0 M.V.VANKATACHALPATHI,S/O VANKATARAMANAPPA M G ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842543 1872909000 CL42429 Gudiyappa S/o Muniswami KSRTC DEPO ROAD 272310 134 3 LT1 211 0.5000 0 9223 36 1 0 3 1 -71 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112589102 0 0 0 0 0 0 0 0 0 0 Gudiyappa S/o Muniswami,KSRTC DEPO ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842568 1860868334 CL50667 MURALI N WARD NO 4 BHAGATH SINGH NAGAR 3 272310 0 3 LT1 211 0.5000 0 1855 19 1 0 3 1 0 0 0 0 280 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000816581 0 0 0 0 0 0 0 0 0 0 MURALI N,WARD NO 4 BHAGATH SINGH NAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842560 1850474000 CL26410 P B RAMA SWAMY BIN BAVANNA DARGA 272310 82 3 LT1 211 0.2000 0 3979 24 1 0 3 1 -24 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112540674 0 0 0 1 0 0 0 0 0 0 P B RAMA SWAMY,BIN BAVANNA DARGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842570 1841475079 CL52900 V SHIVACHARI BHAGATH SINGH NAGAR 2 272310 0 3 LT1 211 1 0 1438 32 1 0 3 1 34 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111111975601 0 0 0 1 0 0 0 0 0 0 V SHIVACHARI,BHAGATH SINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842565 1840474000 CL10083 SAYD SUBAN SAB C.S.I. BACK C.S.I. HOSPITAL BACK 272310 126 3 LT1 211 0.1600 0 6694 43 1 0 3 1 27 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112596092 0 0 0 0 0 0 0 0 0 0 SAYD SUBAN SAB,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842643 1830474000 CL9022 V RAVI C.S.I. BACK C.S.I. HOSPITAL BACK 272310 169 3 LT1 211 0.1200 0 8202 84 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112534801 0 0 0 1 0 0 0 0 0 0 V RAVI,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842692 1820474000 MSCL36476 R RAJ GOPAL S/O LATE BN RAMAIAH BHAGATHSINGH NAGAR,CCCBPURA 272310 4948 3 LT1 211 2 0 18078 134 1 0 3 0 -7 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112534755 0 0 0 0 0 0 0 0 0 0 R RAJ GOPAL,S/O LATE BN RAMAIAH BHAGATHSINGH NAGAR,CCCBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446842499 1750474000 CL31112 G CHANNAKESHAVACHAR S/O K GOPALACHAR W/O ANTHONI SWAMY CHICKBALLAPUR 272310 61 3 LT1 211 0.7200 0 9878 63 1 0 3 1 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112537387 0 0 0 1 0 0 0 0 0 0 G CHANNAKESHAVACHAR S/O K GOPALACHAR,W/O ANTHONI SWAMY CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842504 1740474000 CL27562 M. RAJENDRA C.B.PUR CHICKBALLAPUR 272310 4544 3 LT1 211 0.3200 0 8264 88 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112537383 0 0 0 1 0 0 0 0 0 0 M. RAJENDRA,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842630 1732193137 CL53032 APPAMMA BHAGATH SINGH NAGAR 2 272310 38 3 LT1 211 1 0 9753 192 1 0 3 0.9700 0 0 0 0 1090 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 52821044 0 0 0 4 0 0 0 0 0 0 APPAMMA,BHAGATH SINGH NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446842650 1730474000 CL16255 AMEERJAHN S/O PAKRUDDIN C.S.I. HOSPITAL BACK 272310 44 3 LT1 211 0.2800 0 6185 127 1 0 3 1 176 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111118130657 0 0 0 1 0 0 0 0 0 0 AMEERJAHN,S/O PAKRUDDIN C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446842495 1650474000 CL26392 NARAYAN SWAMY BIN VENKATARAYAPPA C.S.I. HOSPITAL BACK 272310 56 3 LT1 211 0.4800 0 691 7 1 0 3 1 -91 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112626965 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,BIN VENKATARAYAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842492 1640474000 CAEH2704 JAYALAKSHMMA W/O VENKATESH C.S.I. HOSPITAL 272310 118 3 LT1 211 1 0 9621 17 1 0 3 1 6 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112530534 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMMA,W/O VENKATESH C.S.I. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842634 1630474000 CL31855 SMT N.S.SARVAMANGALA W/O SHIVA CHARI CHICKBALLAPUR 272310 77 3 LT1 211 0.1400 0 13380 90 1 0 3 1 695 5.1400 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2015-02-14 111112626949 0 0 0 1 0 0 0 0 0 0 SMT N.S.SARVAMANGALA,W/O SHIVA CHARI CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842610 1564176412 CL43907 CHAND PASHA S/OFAKHRUDDIN SAB PRASHANTHNAGAR PRASHANTHNAGAR 272310 24 3 LT1 211 1 0 15705 166 1 0 3 1 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 110000816452 0 0 0 1 0 0 0 0 0 0 CHAND PASHA S/OFAKHRUDDIN SAB,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842608 1557095851 CL48619 PARVATHAMMA W/O NARASIMHAIAH 272310 25 3 LT1 211 0.4800 0 5812 72 1 0 3 0.9600 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 38114167 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446842607 1550474000 CL27515 KUPPASWAMY POLICE GROUNDS,PRASHANTH PRASHANTHNAGAR 272310 4241 3 LT1 211 0.4800 0 6692 36 1 0 3 1 -43 0 0 0 700 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112591099 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,POLICE GROUNDS,PRASHANTH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842353 1509841895 CL53022 MUNIVENKATASWAMY BHAGATHSINGH NAGAR,CSI HOSPITAL BACK 3 272310 0 3 LT1 211 1 0 4650 56 1 0 3 0.9000 278 2.2500 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52821058 0 0 0 2 0 0 0 0 0 0 MUNIVENKATASWAMY,BHAGATHSINGH NAGAR,CSI HOSPITAL BACK 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446842347 1496009598 CAEH58600 ZAREEN TAJ #3154/226/328 WARD NO-4 BHAGAT SINGNAGAR 272310 0 3 LT1 211 1 0 3420 118 1 0 3 1 0 0 0 0 600 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111123029012 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,#3154/226/328 WARD NO-4 BHAGAT SINGNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842484 1450474000 CL24876 KUPPA SWAMY BIN ARUNACHALAM PRASHANTHNAGAR 272310 4140 3 LT1 211 0.4800 0 7321 28 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112533812 0 0 0 1 0 0 0 0 0 0 KUPPA SWAMY,BIN ARUNACHALAM PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842639 1428282081 CL42285 KUPPA SWAMY S/O ARUN ACHALAM PRASHANTHA NAGAR PRASHANTHA NAGAR 272310 605 3 LT1 211 0.2400 0 14895 69 1 0 3 1 3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111116079062 0 0 0 1 0 0 0 0 0 0 KUPPA SWAMY S/O ARUN ACHALAM,PRASHANTHA NAGAR PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842548 1350474000 CL14868 V SHASHIKALA W/O SRINIVAS S/O HUSEN SAB C.S.I. HOSPITAL BACK 272310 166 3 LT1 211 0.1600 0 8843 24 1 0 3 1 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627573 0 0 0 0 0 0 0 0 0 0 V SHASHIKALA W/O SRINIVAS,S/O HUSEN SAB C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842551 1347434173 CL52899 V SHIVACHARI BHAGATH SINGH NAGAR 3 272310 0 3 LT1 211 1 0 6106 118 1 0 3 0.8500 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52808648 0 0 0 1 0 0 0 0 0 0 V SHIVACHARI,BHAGATH SINGH NAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446842549 1340474000 CL32092 RAJAPPA VAPASANDRA CHICKBALLAPUR 272310 67 3 LT1 211 0.2000 0 4826 1 1 0 3 1 -12 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627131 0 0 0 0 0 0 0 0 0 0 RAJAPPA,VAPASANDRA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842611 1330474000 CL35584 SRI GARE VENKATAPPA S/O PUTTAPPA BEHIEND C S I HOSPITAL 272310 152 3 LT1 211 0.2400 0 5541 16 1 0 3 1 2 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627117 0 0 0 1 0 0 0 0 0 0 SRI GARE VENKATAPPA,S/O PUTTAPPA BEHIEND C S I HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842468 1275129000 CL42501 G GIRISH KUMAR BIN GANGADHARAMURTHY CSI HOSPITAL 272310 180 3 LT1 211 2 0 3546 42 1 0 3 1 1 0 0 0 780 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112529299 0 0 0 1 0 0 0 0 0 0 G GIRISH KUMAR BIN GANGADHARAMURTHY,CSI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842474 1250474000 CL12934 ALLA PASHA S/O DASTAGIRI SAB C.S.I. HOSPITAL BACK 272310 127 3 LT1 211 0.2000 0 1200 7 1 0 3 1 78 1.0800 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112535094 0 0 0 0 0 0 0 0 0 0 ALLA PASHA,S/O DASTAGIRI SAB C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842523 1160474000 CL10286 KUPPASWAMY S\O ARUNACHALA CHARI SUSEPALYA ROAD 272310 4342 3 LT1 211 0.1600 0 5474 15 1 0 3 1 -122 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112475758 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,S\O ARUNACHALA CHARI SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842517 1155764477 CL47330 R.LAKSHMINARAYANA S/O D.N.RAMADAS 3 272310 11 3 LT1 211 0.2500 0 11477 61 1 0 3 0.8000 34 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 37613827 0 0 0 2 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O D.N.RAMADAS 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446842518 1150474000 CAEH1901 M.PUTTAMALAIH JE BESCOM CHICKBALLAPUR 272310 5150 3 LT1 211 3 0 26769 161 1 0 3 1 0 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2014-01-02 111112533780 0 0 0 2 0 0 0 0 0 0 M.PUTTAMALAIH,JE BESCOM CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446842519 1140474000 CL22750 D S VENKATASWAMY BIN NANJUNDAPPA PRASHANTHNAGAR 272310 88 3 LT1 211 0.2000 0 7118 59 1 0 3 1 660 5.4400 0 0 280 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112537675 0 0 0 1 0 0 0 0 0 0 D S VENKATASWAMY,BIN NANJUNDAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842533 1060474000 CL33258 D JAYALAKSHMAMMA W/O VENKATESH CHICKBALLAPUR 272310 119 3 LT1 211 0.2400 0 3631 87 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112528239 0 0 0 0 0 0 0 0 0 0 D JAYALAKSHMAMMA,W/O VENKATESH CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842525 1050474000 CL16350 MUNIRATHNAIAH S/O MUNISHAMAIAH C.S.I. HOSPITAL BACK 272310 52 3 LT1 211 0.4800 0 7624 27 1 0 3 1 -1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112627326 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAIAH,S/O MUNISHAMAIAH C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446842529 1040474000 CAEH1575 SMT SUGANAMA W/O RAMACHANDRACHARRY M.G.ROAD 272310 8988 3 LT1 211 3 0 3412 29 1 0 3 1 0 0 0 0 220 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112591442 0 0 0 1 0 0 0 0 0 0 SMT SUGANAMA,W/O RAMACHANDRACHARRY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842478 0965565927 CAEH58599 ZAREEN TAJ #3154/226/328 WARD NO-4 BHAGAT SINGNAGAR 01 272310 0 3 LT1 211 1 0 1686 36 1 0 3 0.8700 167 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 100000 A6192345 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,#3154/226/328 WARD NO-4 BHAGAT SINGNAGAR 01 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446842479 0950474000 CL18544 J.AROGYAMMA C/O FILAMIN RAJ C.S.I. HOSPITAL BACK 272310 20 3 LT1 211 1 0 12636 92 1 0 3 1 -1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112492324 0 0 0 1 0 0 0 0 0 0 J.AROGYAMMA,C/O FILAMIN RAJ C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842477 0950105047 CL59930 MURALI N BHAGATH SINGH NAGAR01 272310 0 3 LT1 211 1 0 2964 168 1 0 3 1 2684 19.1300 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 10000 1B3874542763 0 0 0 1 0 0 0 0 0 0 MURALI N,BHAGATH SINGH NAGAR01 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842635 0930474000 CP770 N.SRINIVAS S/O P. NANJUNDAPPA C.B.PURA C.B.PUR CHICKBALLAPUR 272310 111 3 LT1 211 4 0 8588 29 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112536785 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS S/O P. NANJUNDAPPA C.B.PURA,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446842678 0920474000 CL36405 BJ SARALA MANJULA W/O SV NARAYANAPPA BAGATHSING NAGAR,CBPURA 272310 69 3 LT1 211 1 0 14039 47 1 0 3 1 89 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112533904 0 0 0 1 0 0 0 0 0 0 BJ SARALA MANJULA,W/O SV NARAYANAPPA BAGATHSING NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842586 0850474000 CL11487 N.DASAPPA CBPIR CHICKBALLAPUR 272310 164 3 LT1 211 0.2000 0 4390 2 1 0 3 1 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112537649 0 0 0 0 0 0 0 0 0 0 N.DASAPPA,CBPIR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446842595 0840474000 CL22046 PARVATHI A SARASWATHI S/O VENKATAPPA K.S.R.C 272310 85 3 LT1 211 0.1600 0 5826 14 1 0 3 1 -82 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112974351 0 0 0 1 0 0 0 0 0 0 PARVATHI A SARASWATHI,S/O VENKATAPPA K.S.R.C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842592 0833093481 CL53117 PUSHPALATHA WARD NO-3, BHAGATH SINGH NAGAR 272310 0 3 LT1 211 2 0 1878 62 1 0 3 0.8800 0 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 52821047 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,WARD NO-3, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446842615 0830474000 CL27223 C. KRISHNAREDDY S/O CHANNARAYA REDDY CHICKBALLAPUR 272310 201 3 LT1 211 1 0 6132 49 1 0 3 1 2 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 2009-12-01 111122299665 0 0 0 0 0 0 0 0 0 0 C. KRISHNAREDDY,S/O CHANNARAYA REDDY CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842667 0820474000 MSCL36477 R RAJ GOPAL S/O LATE BN RAMAIAH BHAGATHSINGH NAGAR,CBPURA 272310 5049 3 LT1 211 2 0 17169 163 1 0 3 0 0 0 0 0 0 2723 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2009-12-01 111112974330 0 0 0 2 0 0 0 0 0 0 R RAJ GOPAL,S/O LATE BN RAMAIAH BHAGATHSINGH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446842489 0750474000 CL32585 SHAHIDA BEGHAM W/O KHALIL BEG CHICKBALLAPUR 272310 74 3 LT1 211 0.2400 0 4912 45 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112590412 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGHAM,W/O KHALIL BEG CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842486 0740474000 CL25057 RAMA SWAMY BIN ARUNACHALAM PRASHANTHNAGAR 272310 3837 3 LT1 211 1 0 12050 17 1 0 3 1 -159 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112592457 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,BIN ARUNACHALAM PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842501 0650474000 CL26393 NARAYAN SWAMY BIN VENKATARAYAPPA C.S.I. HOSPITAL BACK 272310 57 3 LT1 211 0.4800 0 3447 31 1 0 3 1 82 1 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112543507 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,BIN VENKATARAYAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446842500 0640474000 CL15772 HIMAMSAB S/O HUSEN SAB C.S.I. HOSPITAL BACK 272310 51 3 LT1 211 0.1600 0 10415 65 1 0 3 1 2 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112544884 0 0 0 1 0 0 0 0 0 0 HIMAMSAB,S/O HUSEN SAB C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842605 0550474000 CL33289 DANALAXMI W/O D NARAYANASWAMY BHAGATHSINGH NAGAR 272310 6665 3 LT1 211 0 1 26266 268 1 0 3 1 0 5.2500 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112544598 0 0 0 2 0 0 0 0 1 0 DANALAXMI,W/O D NARAYANASWAMY BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446842601 0540474000 CAEH1789 SMT SHARDAMMA D/O LATESIDDAPPA BHAGATHSINGH NAGAR 272310 5453 3 LT1 211 3 0 2412 129 1 0 3 1 9 0 0 0 1430 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111123130429 0 0 0 1 0 0 0 0 0 0 SMT SHARDAMMA,D/O LATESIDDAPPA BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446842539 0461798950 CAEH59317 NARAYANASWAMY WARD NO 3 BHAGATH SINGH NAGAR 272310 0 3 LT1 211 1 0 1935 18 1 0 3 1 0 5.9500 0 0 460 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111123453742 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,WARD NO 3 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446842542 0457362047 CL57035 LOKESH S WARD NO-4 POLICE QUARTERS 272310 0 3 LT1 211 1 0 3924 140 1 0 3 1 941 4.7000 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111119220797 0 0 0 1 0 0 0 0 0 0 LOKESH S,WARD NO-4 POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446842574 0450474000 CL12118 C P VENKATARAYAPPA C.S.I. BACK C.S.I. HOSPITAL BACK 272310 26 3 LT1 211 0.8000 0 1467 10 1 0 3 1 3 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112591403 0 0 0 0 0 0 0 0 0 0 C P VENKATARAYAPPA,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446842575 0440474000 CL34403 AROGYAMMA CO.PILOMINARAJU KSRTC GUARAGE ROAD 272310 22 3 LT1 211 1 0 10234 98 1 0 3 1 0 0 0 0 690 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112549270 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,CO.PILOMINARAJU KSRTC GUARAGE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446842602 0357966558 CL56161 MUNIVENKATAMMA #226 BHAGATH SING NAGAR 272310 0 3 LT1 211 1 0 2897 74 1 0 3 0.9400 0 0 0 0 330 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52960802 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#226 BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446842603 0350474000 CL32507 N.CHANDRA SHEKAR BIN NARAYANAPPA BHAGATHSINGH NAGAR 272310 46 3 LT1 211 0.4800 0 3025 4 1 0 3 1 -53 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112589966 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHEKAR,BIN NARAYANAPPA BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2080 2 1446842599 0340474000 CL18716 GUDIYAPPA K.S.R.T.C FRONT C.S.I. HOSPITAL BACK 272310 135 3 LT1 211 0.2000 0 6397 26 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112629209 0 0 0 0 0 0 0 0 0 0 GUDIYAPPA,K.S.R.T.C FRONT C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842606 0330474000 CL40473 V.LAKSHMINARASAMMA W/O N.GANGARAJU BEHIND CSI HOSPITAL,CBPUR 272310 133 3 LT1 211 0.4800 0 3394 26 1 0 3 0.7800 -55 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 51145959 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARASAMMA,W/O N.GANGARAJU BEHIND CSI HOSPITAL,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446842573 0240474000 CL22748 T KRISHNAPPA BIN THIMAIAH PRASHANTHNAGAR 272310 99 3 LT1 211 0.2400 0 6021 72 1 0 3 1 315 2.1900 0 0 520 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112587825 0 0 0 1 0 0 0 0 0 0 T KRISHNAPPA,BIN THIMAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446842572 0230474000 CL6077 KRISHNAMURTHY C N PRSHANTH NAGAR PRASHANTHNAGAR 272310 5 3 LT1 211 0.1600 0 3742 15 1 0 3 1 0 0 0 0 440 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112546914 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY C N,PRSHANTH NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842350 0181668844 CL52375 ZUBEDA KHATHOON BHAGATH SINGH NAGAR 3 272310 0 3 LT1 211 0.5000 0 445 3 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 1000000 111111392408 0 0 0 0 0 0 0 0 0 0 ZUBEDA KHATHOON,BHAGATH SINGH NAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446842482 0160474000 CL12328 J.V.RAMU C.S.I. BACK C.S.I. HOSPITAL BACK 272310 162 3 LT1 211 0.1600 0 6628 13 1 0 3 1 -17 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112540942 0 0 0 0 0 0 0 0 0 0 J.V.RAMU,C.S.I. BACK C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842481 0150474000 CL8580 NARAYANAMMA W/O V.MALLAPPA C.B.PURA S\O V.RAMAIAH SUSEPALYA ROAD 272310 2322 3 LT1 211 0.1600 0 6854 39 1 0 3 1 0 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112593340 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O V.MALLAPPA C.B.PURA,S\O V.RAMAIAH SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446842433 0060474000 CL24424 SP. NARASIMHACHAAR C.B.PUR CHICKBALLAPUR 272310 7271 3 LT1 211 0.8000 0 5540 69 1 0 3 1 0 0 0 0 520 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112627893 0 0 0 1 0 0 0 0 0 0 SP. NARASIMHACHAAR,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446842600 0050474000 CL26344 G N PAPANNA BIN CHIKKA NARASIMHAPPA C.S.I. HOSPITAL BACK 272310 146 3 LT1 211 0.4000 0 4939 140 1 0 3 1 2279 11.6400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 111112543458 0 0 0 3 0 0 0 0 0 0 G N PAPANNA,BIN CHIKKA NARASIMHAPPA C.S.I. HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1446842561 0040474000 CL20641 SMT PARVATAMMA W/O MUNIVENKATAYA PRASHANTHNAGAR 272310 17270 3 LT1 211 0.1600 0 2072 23 1 0 3 1 17 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 999999 100006726149 0 0 0 1 0 0 0 0 1 0 SMT PARVATAMMA,W/O MUNIVENKATAYA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-04-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446842567 0030474000 CL41544 MEHABUB KHAN S/O BASHA SAB DARGAMAHAL,CBPUR 272310 156 3 LT1 211 0.5600 0 9157 73 1 0 3 0 155 1.3400 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006816 0 9999999 111112557308 0 0 0 0 0 0 0 0 0 0 MEHABUB KHAN,S/O BASHA SAB DARGAMAHAL,CBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446842452 5340474000 CP730 CHINNAMMA W/O LATE RAM DAS CHICKBALLAPUR 272310 16 3 LT5 511 0 7 93593 597 1 0 3 1 -4629 0 0 0 0 2723 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2021-04-03 111112476443 0 0 0 2 0 0 0 0 1 0 CHINNAMMA,W/O LATE RAM DAS CHICKBALLAPUR 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446842454 4530474000 CP789 CHOWDAPPA BIN SIDDAPPA CHICKBALLAPUR 272310 38 3 LT5 511 0 3 18561 412 1 0 3 1 -1263 0 0 0 0 2723 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14006816 0 99999 2007-12-12 111112975021 0 0 0 0 0 0 0 0 1 0 CHOWDAPPA,BIN SIDDAPPA CHICKBALLAPUR 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446842632 0730474000 CP993 PAPANNA BIN NAGAPPA CHICKBALLAPUR 272310 178 3 LT5 511 0 4 7453 398 1 0 3 1 -397 36.6500 0 0 1090 2723 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14006816 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 2008-01-01 111124924868 0 0 0 2 0 0 0 0 1 0 PAPANNA,BIN NAGAPPA CHICKBALLAPUR 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446842446 7732728685 CL55873 ZAREEN TAJ #3154/226/328 WARD NO-4 BHAGAT SINGHNAGAR 3 272310 0 3 LT1 212 0.5000 0 916 13 1 0 3 0 1 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006816 0 100000 53138485 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,#3154/226/328 WARD NO-4 BHAGAT SINGHNAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446842669 0008407168 CTP8136 SUJATHAMMA V W/O GOVINDAPPA, BHARATHI SINGH NAGAR 272310 0 3 1LT7A 710 1 0 1348 50 1 0 3 0 -2739 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14006816 0 0 1E1307711040 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA V,W/O GOVINDAPPA, BHARATHI SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1446842361 0791962773 CTP7606 SOWBHAGYA H S W/O NARAYANA SWAMY, WARD NO-4, DARGA MOHALLA ROAD 272310 0 3 1LT7A 710 1 0 604 61 1 0 3 0 -4 2.7400 0 0 0 2723 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14006816 0 999 111125190466 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA H S,W/O NARAYANA SWAMY, WARD NO-4, DARGA MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1446842654 5461876755 CTP7097 H G VENKATACHALAPATHI WARD NO-4/1 #603/526 KSRTC GARAGE 272310 0 3 1LT7A 710 1 0 3915 173 1 0 3 0 -3516 0 0 0 0 2723 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14006816 0 9999 111122608891 0 0 0 0 0 0 0 0 0 0 H G VENKATACHALAPATHI,WARD NO-4/1 #603/526 KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2