1458849800 0161702000 1HL48465 MUNIRAJU M S/O NARAYANAPPA KILARIPETE 252204 12626 10 LT1 211 0.4800 0 7363 48 1 0 3 1 0 1.4700 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111114495243 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458849804 0171702000 1HL104 D.VENKATESH HOSKOTE - 252204 12593 10 LT1 211 0.4800 0 7306 110 1 0 3 1 0 1 0 0 1220 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111114493393 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850064 0199857791 S.MUNIRAJU NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 252204 12472 10 LT1 211 0.4800 0 10900 102 1 0 3 1 1159 7.5000 0 0 2280 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111114493838 0 0 0 1 0 0 0 0 0 0 S.MUNIRAJU,NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849939 0251702000 HL1329 MUNIYAPPA KILARI PET HOSKOTE 252204 12737 10 LT1 211 0.1200 0 3923 7 1 0 3 1 -12 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111114490853 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849840 0351702000 AEH3960 B RAMESH BHRAMINS STREET HOSKOTE 252204 12761 10 LT1 211 2 0 5126 17 1 0 3 1 -110 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 100006194153D 0 0 0 1 0 0 0 0 0 0 B RAMESH,BHRAMINS STREET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849978 0434971275 AEH37511 FARZANA BEGUM KILARI PETE 252204 12690 10 LT1 211 2 0 12012 132 1 0 3 1 0 0 0 0 3140 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 111111659009 0 0 0 2 0 0 0 0 0 0 FARZANA BEGUM,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.1800 2 1458850006 0437997504 1HL71406 M.MURALI KRISHNA KILARI PETE, 252204 12477 10 LT1 211 1 0 7315 26 1 0 3 1 737 5.3900 0 0 1180 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115915635 0 0 0 1 0 0 0 0 0 0 M.MURALI KRISHNA,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849877 0461702000 1HL3949 SUSEELAMMA KILLARIPET - 252204 12732 10 LT1 211 0.4700 0 11402 36 1 0 3 1 5 0 0 0 2390 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111114493271 0 0 0 1 0 0 0 0 0 0 SUSEELAMMA,KILLARIPET - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849864 0541702000 1HL53808 M.RAMESH KILARIPETE, HOSKOTE TOWN - 252204 12588 10 LT1 211 0.4800 0 12457 53 1 0 3 1 0 0 0 0 1700 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111114490958 0 0 0 2 0 0 0 0 0 0 M.RAMESH,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458849865 0551702000 AEH471 ABDUL KHADAR S/O ABDUL JALEEL , KILARIPETE HOSKOTE TOWN. HOSKOTE 252204 12684 10 LT1 211 1.7400 0 8878 35 1 0 3 1 1 0 0 0 850 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111114490956 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL JALEEL , KILARIPETE HOSKOTE TOWN. HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.1600 2 1458849863 0555473017 D.VENKATESH KILARI PETE 252204 12592 10 LT1 211 0.5000 0 5646 13 1 0 3 1 879 8.0400 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 100002681548D 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849856 0561702000 1HL40234 MUNIRAJU M S/O NARAYANAPPA KILARIPETE 252204 12624 10 LT1 211 0.5000 0 2181 65 1 0 3 0.9100 -4 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 53126113 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 1 0 0 1.4500 2 1458849968 0641702000 1HL52909 M. NAGARAJ KILARIPETE, HOSKOTE TOWN - 252204 12653 10 LT1 211 0.4800 0 6782 146 1 0 2 0 6676 56.5100 0 0 880 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111114491077 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 0 0 0 0 2 1458849926 0661702000 1HL19044 MOHAMMED SHABBIR HOSKOTE - 252204 12561 10 LT1 211 0.2400 0 8182 117 1 0 3 1 1567 11.0200 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111114496343 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849805 0688988985 1HL118545 NAGARAJA.M bin MALLAPPA KILARI PETE,K NO-209. 252204 12595 10 LT1 211 1 0 2877 85 1 0 3 0.7400 0 0 0 0 580 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.580 (ignore if paid) 0 100000 53327203 0 0 0 1 0 0 0 0 0 0 NAGARAJA.M bin MALLAPPA,KILARI PETE,K NO-209. 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0800 2 1458849934 0735623396 1HL100895 M.MURALI KRISHNA KILARI PETE, NEAR ANJANEYA SWAMY TEMPLE 252204 12475 10 LT1 211 1 0 10706 160 1 0 3 1 1093 15.7500 0 0 3940 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111110451096 0 0 0 1 0 0 0 0 0 0 M.MURALI KRISHNA,KILARI PETE, NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849925 0761702000 1HL16306 LAKSHMAMMA KILARIPETE HOSKOTE 252204 12550 10 LT1 211 0.4800 0 3375 18 1 0 3 1 -52 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111114493603 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849931 0762251853 1HL111513 SHANKARACHARI R A KILARI PETE 252204 12766 10 LT1 211 1 0 5678 45 1 0 3 0.8800 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 52958804 0 0 0 2 0 0 0 0 0 0 SHANKARACHARI R A,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.7400 2 1458849876 0848093308 1HL73701 PARVATHI KILARI PETE 252204 12515 10 LT1 211 0.5000 0 15595 103 1 0 3 1 7 0 0 0 3120 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111116095032 0 0 0 1 0 0 0 0 0 0 PARVATHI,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849916 0940516308 1HL118645 LAKSHMI DEVI KILARI PETE,P NO35-510-223/B , 2ND CROSS, 252204 12459 10 LT1 211 1 0 3269 152 1 0 3 0.9800 0 2.0700 0 0 1370 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 53323841 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI,KILARI PETE,P NO35-510-223/B , 2ND CROSS, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5200 2 1458849923 0941702000 HL6027 BASAVAIAH KILARI PET HOSKOTE 252204 12555 10 LT1 211 0.4200 0 4709 16 1 0 3 1 2 0 0 0 780 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114493595 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849914 0946495666 AEH18538 MANJUNATHA CHARI KILARI PETE 252204 12706 10 LT1 211 1 0 495 5 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111116080712 0 0 0 0 0 0 0 0 0 0 MANJUNATHA CHARI,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.3200 2 1458849922 0961702000 1HL26578 SYED HUSSAIN SAB HOSKOTE - 252204 12614 10 LT1 211 0.2400 0 6414 16 1 0 3 1 2147 20.1400 0 0 320 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111114493411 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAB,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849769 1004187556 1HL117398 JABEEN TAJ KILARI PETE PO NO 35-507-21 1/C 252204 12562 10 LT1 211 1 0 4842 120 1 0 3 1 5 0 0 0 2070 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 111118761932 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,KILARI PETE PO NO 35-507-21 1/C 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849959 1032412332 1HL127461 SHAKEELA BEGUM KILARI PETE,NO,376/2 252204 1 10 LT1 211 1 0 942 0 1 0 3 1 1824 16.4300 0 0 520 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.520 (ignore if paid) 0 999 111124926889 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,KILARI PETE,NO,376/2 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.1500 2 1458849958 1041702000 1HL43521 AMBARISH KILARIPETE, HOSKOTE - 252204 12488 10 LT1 211 0.5000 0 11975 125 1 0 3 1 0 0 0 0 2950 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111113760260 0 0 0 1 0 0 0 0 0 0 AMBARISH,KILARIPETE, HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849948 1051702000 HL110 RIYAZ AHMED KILARI PET HOSKOTE 252204 12693 10 LT1 211 0.2400 0 9269 68 1 0 3 1 242 1.2100 0 0 1940 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111114493334 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849957 1055611296 1HL133906 C R AMARANATH KILARI PETE, 252204 0 10 LT1 211 1 0 665 46 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 0 1B5661393949 0 0 0 2 0 0 0 0 0 0 C R AMARANATH,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.8000 2 1458849947 1070753261 1HL123536 MOHAMMED SHABBIR KILARIPETE. 252204 1 10 LT1 211 1 0 668 26 1 0 3 1 -38 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 111122730971 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR,KILARIPETE. 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.3600 2 1458849952 1071702000 1HL18520 H.K. NASEER AHAMEDH ./ KILARIPET HOSKOTE 252204 12704 10 LT1 211 0.4800 0 16778 93 1 0 3 1 317 1.6900 0 0 1650 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111114491327 0 0 0 3 0 0 0 0 0 0 H.K. NASEER AHAMEDH ./,KILARIPET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.5000 2 1458849962 1151702000 HL4656 ZUBADHA BI KILARI PET HOSKOTE 252204 12692 10 LT1 211 0.1200 0 824 0 1 0 3 1 -2 0 0 0 220 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114489448 0 0 0 1 0 0 0 0 0 0 ZUBADHA BI,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849965 1152356658 1HL98314 R MANJULA WO VENKATACHALAPATHI KILARI PETE, KILARIPETE HOSKOTE 252204 12453 10 LT1 211 1 0 7882 54 1 0 3 1 -4 0 0 0 2980 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 100006329174D 0 0 0 1 0 0 0 0 0 0 R MANJULA WO VENKATACHALAPATHI,KILARI PETE, KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849801 1194209000 1HL64532 V.S.PADMAJA KILLARE PET,HOSKOTE 252204 12526 10 LT1 211 1 0 8491 78 1 0 3 1 2 0 0 0 1590 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110376594 0 0 0 0 0 0 0 0 0 0 V.S.PADMAJA,KILLARE PET,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2900 2 1458849937 1251702000 AEH3854 B RAMESH BHRAMINS STREET HOSKOTE 252204 12763 10 LT1 211 2 0 7431 80 1 0 3 1 0 0 0 0 0 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 2023-05-10 111110123239 0 0 0 1 0 0 0 0 0 0 B RAMESH,BHRAMINS STREET HOSKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.4000 2 1458849980 1328147328 1HL118646 LAKSHMI DEVI KILARI PETE,P NO35-510-223/B , 2ND CROSS, , 252204 12460 10 LT1 211 1 0 430 8 1 0 3 0.9900 31 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 53323842 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,KILARI PETE,P NO35-510-223/B , 2ND CROSS, , 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6100 2 1458849982 1328887246 1AEH41437 HARISHA bin LATE.KARIYAPPA KILARI PETE,K NO-342 252204 12559 10 LT1 211 2 0 1929 90 1 0 3 1 0 0 0 0 1580 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111119298382A0 0 0 0 4 0 0 0 0 0 0 HARISHA bin LATE.KARIYAPPA,KILARI PETE,K NO-342 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.6700 2 1458850003 1341702000 HL579 MOHAMMED SHABBIR KILARI PET HOSKOTE 252204 12767 10 LT1 211 0.1200 0 2547 41 1 0 3 1 178 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111114492834A 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABBIR,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.3000 2 1458850061 1410284295 H.N.SHIVARAJA KELARI PETE 252204 12572 10 LT1 211 0.5000 0 11171 59 1 0 3 1 0 0 0 0 2080 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111114495553 0 0 0 1 0 0 0 0 0 0 H.N.SHIVARAJA,KELARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.9600 2 1458849920 1432265356 1HL116857 TEJASHWINI H S KILARI PETE, 252204 12520 10 LT1 211 1 0 1316 18 1 0 3 0.6700 -72 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 53233193 0 0 0 0 0 0 0 0 0 0 TEJASHWINI H S,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 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 140046 0 1 0 0 0.1300 2 1458849913 1441702000 1HL51244 Chandra Shekhar R P KILARIPETE, HOSKOTE TOWN - 252204 12493 10 LT1 211 0.4800 0 3205 8 1 0 3 1 -49 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113745982 0 0 0 1 0 0 0 0 0 0 Chandra Shekhar R P,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.6200 2 1458849921 1461702000 1HL34213 C. MUNIYAPPA HOSKOTE - 252204 12677 10 LT1 211 0.4800 0 5574 39 1 0 3 1 0 0 0 0 1090 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111114491318 0 0 0 1 0 0 0 0 0 0 C. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849768 1497017897 1HL133907 C R AMARANATH KILARI PETE 252204 0 10 LT1 211 1 0 21 2 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 0 1B6261393952 0 0 0 0 0 0 0 0 0 0 C R AMARANATH,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.0400 2 1458849972 1541702000 1HL53807 M.RAMESH KILARIPETE, HOSKOTE TOWN - 252204 12589 10 LT1 211 0.4800 0 11846 80 1 0 3 1 218 1.1600 0 0 3040 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111114489717 0 0 0 2 0 0 0 0 0 0 M.RAMESH,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458849967 1561292515 S.MUNIRAJU NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 252204 12469 10 LT1 211 0 1 5609 23 1 0 3 1 91 0 0 0 280 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111114491376 0 0 0 1 0 0 0 0 0 0 S.MUNIRAJU,NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849976 1561702000 1HL40233 MUNIRAJU M S/O NARAYANAPPA KILARIPETE 252204 12623 10 LT1 211 0.5000 0 10334 85 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110298409 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849973 1570502654 1HL69590 MANJUNATHA CHARI KILARI PETE. 252204 12709 10 LT1 211 1 0 7027 54 1 0 3 1 1068 8.3200 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111116081131 0 0 0 2 0 0 0 0 0 0 MANJUNATHA CHARI,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.6800 2 1458849817 1609426728 AEH40163 PUSHPA.J KILARI PETE 252204 12605 10 LT1 211 2 0 189 3 1 0 3 0.8100 -162 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 53042929 0 0 0 1 0 0 0 0 0 0 PUSHPA.J,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.6900 2 1458850013 1641702000 1HL52910 M. NARAYANA SWAMY KILARIPETE, HOSKOTE TOWN - 252204 12652 10 LT1 211 0.4800 0 5576 17 1 0 3 1 0 0 0 0 930 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112991584 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849879 1661702000 1HL19043 MOHAMMED SHABBIR HOSKOTE - 252204 12560 10 LT1 211 0.2400 0 9875 7 1 0 3 1 0 1.7500 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113746724 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849918 1790124724 1HL84399 MOHAN K N KILARI PETE 252204 12547 10 LT1 211 1 0 3440 29 1 0 3 1 -43 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110401805 0 0 0 1 0 0 0 0 0 0 MOHAN K N,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849979 1841702000 HL2776 KODANDA RAMA KILARI PET HOSKOTE 252204 12749 10 LT1 211 0.1200 0 6829 28 1 0 3 1 66 1 0 0 680 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113746788 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849831 1851702000 AEH3261 AJEEM KHAN ABDUL AFIZJABBAR KILARI PET HOSKOTE 252204 12723 10 LT1 211 3 0 6998 45 1 0 3 1 503 3.8500 0 0 1100 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111114489627 0 0 0 1 0 0 0 0 0 0 AJEEM KHAN,ABDUL AFIZJABBAR KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849821 1861702000 1HL23987 SAYED USMAN SAB HOSKOTE - 252204 10001 10 LT1 211 1 0 11609 1 1 0 3 1 1507 5.4500 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 1E7365063971 0 0 0 1 0 0 0 0 0 0 SAYED USMAN SAB,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850071 1925806608 AEH25806 R.PRATHIMA W/o G.DEVARAJ KILARI PETE, 252204 12579 10 LT1 211 2 0 7572 37 1 0 3 0.9700 -62 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 28856134 0 0 0 2 0 0 0 0 0 0 R.PRATHIMA W/o G.DEVARAJ,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6800 2 1458849929 1950655617 1HL98315 R MANJULA WO VENKATACHALAPATHI KILARI PETE,. KILARIPETE HOSKOTE 252204 12454 10 LT1 211 1 0 4069 41 1 0 3 1 237 3.2700 0 0 780 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110184108 0 0 0 1 0 0 0 0 0 0 R MANJULA WO VENKATACHALAPATHI,KILARI PETE,. KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849928 1961702000 1HL2601 MANJUNATHA CHARI HOSKOTE - 252204 12707 10 LT1 211 0.4800 0 16719 229 1 0 3 1 0 0 0 0 3500 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111114493985 0 0 0 1 0 0 0 0 0 0 MANJUNATHA CHARI,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849935 1981328729 1HL118382 KHAMARUNNISA co SALEEM PASHA KILARI PETE, 252204 30976 10 LT1 211 1 0 324 6 1 0 3 0.9400 -203 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 53255701 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA co SALEEM PASHA,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.4700 2 1458850074 2018644195 1HL79730 SAROJA BAI W/o SHIVAGI RAO KILARI PETE, 252204 12532 10 LT1 211 1 0 6310 25 1 0 3 1 29 1 0 0 1220 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111116126143 0 0 0 0 0 0 0 0 0 0 SAROJA BAI W/o SHIVAGI RAO,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2200 2 1458850045 2051702000 HL2692 RIYAZ AHMED KILARI PET HOSKOTE 252204 12694 10 LT1 211 0.2000 0 11836 51 1 0 3 1 0 0 0 0 1740 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111114491294 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849902 2071702000 1HL18519 H.K. NASIIR AHAMEDH / KILARIPET HOSKOTE 252204 12703 10 LT1 211 0.4800 0 11568 79 1 0 3 1 1 3.5300 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113387477 0 0 0 2 0 0 0 0 0 0 H.K. NASIIR AHAMEDH /,KILARIPET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.9600 2 1458849898 2078566256 1HL123537 MOHAMMED SHABBIR KILARIPETE, 252204 2 10 LT1 211 1 0 1640 36 1 0 3 1 -17 0 0 0 850 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111122730972 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABBIR,KILARIPETE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2300 2 1458850010 2131529000 1HL66474 K.VENKATESH KILARE PETE,HOSKOTE 252204 12527 10 LT1 211 1 0 7242 49 1 0 3 1 -41 0 0 0 250 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110118512 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,KILARE PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.7300 2 1458849997 2158902954 1HL118647 LAKSHMI DEVI KILARI PETE,P NO35-510-223/B , 2ND CROSS,. 252204 12461 10 LT1 211 1 0 391 14 1 0 3 0.8300 -78 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 53323843 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,KILARI PETE,P NO35-510-223/B , 2ND CROSS,. 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0100 2 1458849985 2241702000 AEH3781 T ANJINAPPA HOSKOTE KILARI PET 252204 12757 10 LT1 211 3 0 12339 83 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113388286 0 0 0 1 0 0 0 0 0 0 T ANJINAPPA,HOSKOTE KILARI PET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850005 2261702000 1HL35315 M. MALA HOSKOTE - 252204 9600 10 LT1 211 0.4800 0 2613 12 1 0 3 0 4699 1279.5000 0 0 0 2522 2026-02-10 0 0 0 2023-08-10 3 0 0 0 0 14004604 0 9999 111113745076 0 0 0 0 0 0 0 0 0 0 M. MALA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 -24 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849819 2281807221 GANGADAR GANIGAR PETE 252204 12656 10 LT1 211 1 0 5317 24 1 0 3 1 0 0 0 0 550 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111113760346 0 0 0 1 0 0 0 0 0 0 GANGADAR,GANIGAR PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849830 2285871665 1HL111466 N.NARASAMMA 2ND CROSS, KILARI PETE,. PO NO 35-510-223 252204 12467 10 LT1 211 1 0 657 13 1 0 3 0.9400 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 53032303 0 0 0 1 0 0 0 0 0 0 N.NARASAMMA,2ND CROSS, KILARI PETE,. PO NO 35-510-223 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4000 2 1458849829 2296011377 1HL76314 VENKATESH PARVATHI PURA 252204 12670 10 LT1 211 0.5000 0 10045 94 1 0 3 1 0 0 0 0 2540 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112822861 0 0 0 2 0 0 0 0 0 0 VENKATESH,PARVATHI PURA 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458850044 2334042680 AEH25803 R.PRATHIMA W/o G.DEVARAJ KILARI PETE 252204 12576 10 LT1 211 2 0 10121 76 1 0 3 0.8500 0 2.0700 0 0 1120 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 28856131 0 0 0 2 0 0 0 0 0 0 R.PRATHIMA W/o G.DEVARAJ,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1300 2 1458850047 2341702000 1HL55447 TEJASHWINI H S KILARIPETE, HOSKOTE TOWN - 252204 12518 10 LT1 211 0.5000 0 9387 11 1 0 3 1 -197 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113745749 0 0 0 1 0 0 0 0 0 0 TEJASHWINI H S,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849983 2363921152 BASANNA.T KILLARI PETE 252204 12514 10 LT1 211 1 0 1858 13 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113388080 0 0 0 1 0 0 0 0 0 0 BASANNA.T,KILLARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849765 2424877024 1HL114635 PUSHPA.J KILARI PETE, 252204 12606 10 LT1 211 1 0 5923 97 1 0 3 0.8400 323 2.2100 0 0 2520 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 53042930 0 0 0 2 0 0 0 0 0 0 PUSHPA.J,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1000 2 1458849994 2441702000 AEH12641 B.N. PADMAVATHI KILARIPETE, HOSKOTE TOWN - 252204 12720 10 LT1 211 1 0 1210 9 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113745745 0 0 0 1 0 0 0 0 0 0 B.N. PADMAVATHI,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.5200 2 1458849990 2461702000 1HL34212 C. MUNIYAPPA HOSKOTE - 252204 12676 10 LT1 211 0.4800 0 6959 35 1 0 3 1 102 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113388508 0 0 0 1 0 0 0 0 0 0 C. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849837 2491139000 1HL68701 C.R.SHANTHA KUMAR KILARI PETE,HOSKOTE 252204 12509 10 LT1 211 1 0 5576 47 1 0 3 1 3 0 0 0 1000 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2020-04-08 2491139511D 0 0 0 1 0 0 0 0 0 0 C.R.SHANTHA KUMAR,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.7800 2 1458850022 2531122074 1HL120995 SYED RAHMATHIULLA KILARI PETE 252204 12620 10 LT1 211 1 0 1816 78 1 0 3 1 1374 11.9300 0 0 380 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111120565308 0 0 0 1 0 0 0 0 0 0 SYED RAHMATHIULLA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850025 2541702000 HL1961 SRI.PUTTACHARI KILARI PET HOSKOTE 252204 12634 10 LT1 211 0.2400 0 4162 34 1 0 3 1 0 1 0 0 1170 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111113388494 0 0 0 1 0 0 0 0 0 0 SRI.PUTTACHARI,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850029 2551702000 AEH3003 SHUBHA MANGALA L KILARI PET HOSKOTE 252204 12609 10 LT1 211 1 0 9428 16 1 0 3 1 -116 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113388477 0 0 0 1 0 0 0 0 0 0 SHUBHA MANGALA L,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849888 2561702000 1HL40232 MUNIRAJU M S/O NARAYANAPPA KILARIPETE 252204 12629 10 LT1 211 0.5000 0 7376 35 1 0 3 1 110 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112840121 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.3200 2 1458849825 2661702000 1HL2771 ANKAMMA KILARIPETE HOSKOTE 252204 12642 10 LT1 211 0.8000 0 4224 5 1 0 3 1 -60 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112839913 0 0 0 1 0 0 0 0 0 0 ANKAMMA,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849827 2679805353 1HL119712 LAKSHMIDEVAMMA KILARI PETE,SITE NO,4, 252204 12538 10 LT1 211 1 0 3166 114 1 0 3 0.9300 772 3.9500 0 0 500 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53314230 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,KILARI PETE,SITE NO,4, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9100 2 1458850017 2741702000 HL999 H. N MUNIYAPPA D.VENKATESH (MARAMMA TEMP) KILARI PET HOSKOTE 252204 12575 10 LT1 211 0.1200 0 6243 9 1 0 3 1 0 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113387271 0 0 0 1 0 0 0 0 0 0 H. N MUNIYAPPA D.VENKATESH (MARAMMA TEMP),KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850001 2761702000 1HL19677 SMT. S. LAKSHMI KILARIPET HOSKOTE 252204 12713 10 LT1 211 0.4800 0 6041 75 1 0 3 1 -2 0 0 0 2240 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111111846878 0 0 0 1 0 0 0 0 0 0 SMT. S. LAKSHMI,KILARIPET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849966 2794320047 1HL97212 T.P.NAGARAJ S/o PURUSHOTHAM KILARI PETE 252204 12504 10 LT1 211 1 0 2194 122 1 0 3 0.9500 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 38134682 0 0 0 1 0 0 0 0 0 0 T.P.NAGARAJ S/o PURUSHOTHAM,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.2600 2 1458850040 2841702000 HL2769 MANNOJI RAO KILARI PET HOSKOTE 252204 12746 10 LT1 211 0.2000 0 3816 5 1 0 3 1 -18 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112840145 0 0 0 1 0 0 0 0 0 0 MANNOJI RAO,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850015 2861702000 1HL23986 SAYED USMAN SAB HOSKOTE - 252204 12616 10 LT1 211 1 0 10910 51 1 0 3 0 5193 45.4300 0 0 1690 2522 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004604 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100004605744 0 0 0 0 0 0 0 0 0 0 SAYED USMAN SAB,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.4400 2 1458849893 2875512610 1HL115119 SUBBALAKSHMI SITE NO13 KILLARIPETE, 252204 12516 10 LT1 211 1 0 5788 112 1 0 3 0.9100 0 0 0 0 2770 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 53186081 0 0 0 3 0 0 0 0 0 0 SUBBALAKSHMI,SITE NO13 KILLARIPETE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.2700 2 1458849895 2876140132 1HL127460 JABEEN JAN KILARI PETE,NO,376/2 252204 1 10 LT1 211 1 0 735 0 1 0 3 1 1592 14.7000 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 999 111124926887 0 0 0 0 0 0 0 0 0 0 JABEEN JAN,KILARI PETE,NO,376/2 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.1900 2 1458850020 2941702000 HL834 MUNIYAPPA KILARI PET HOSKOTE 252204 12736 10 LT1 211 0.2400 0 16066 62 1 0 3 1 0 0 0 0 2480 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111112896993 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850021 2961702000 1HL16995 VENKATESHAPPA / KILARI PETE HOSKOTE 252204 12565 10 LT1 211 0.4800 0 11245 106 1 0 3 1 43 0 0 0 2560 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110026709 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA /,KILARI PETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850049 3041702000 1HL56906 SATHYA NARAYANA SWAMY KILARI PETE, HOSKOTE TOWN - 252204 12541 10 LT1 211 0.5000 0 3008 87 1 0 3 1 -199 0 0 0 3790 2522 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111112254588A 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SWAMY,KILARI PETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-11 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458850048 3071702000 1HL18518 H.K. NASEER AHAMEDH / ABDUL KILARIPET HOSKOTE 252204 12702 10 LT1 211 0.4800 0 9273 63 1 0 3 1 918 4.7300 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112840182 0 0 0 2 0 0 0 0 0 0 H.K. NASEER AHAMEDH / ABDUL,KILARIPET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458850033 3143008197 1HL74539 D.SRINIVAS KILARI PETE MARAMMA TEMPLE ROAD 252204 12568 10 LT1 211 1 0 4993 63 1 0 3 1 0 1 0 0 560 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116122175 0 0 0 2 0 0 0 0 0 0 D.SRINIVAS,KILARI PETE MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5400 2 1458850031 3151702000 HL4045 ABDUL WAREEF KILARI PET HOSKOTE 252204 12685 10 LT1 211 0.2800 0 2453 22 1 0 3 1 54 1 0 0 730 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110299795 0 0 0 1 0 0 0 0 0 0 ABDUL WAREEF,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850019 3161702000 1HL45357 VENKATESHAPPA KILARIPETE - 252204 12566 10 LT1 211 0.2400 0 9228 139 1 0 3 1 950 4.8400 0 0 3030 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100004605889D 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,KILARIPETE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.2600 2 1458849896 3189227718 1HL97208 T.P.NAGARAJ S/o PURUSHOTHAM KILARI PETE. 252204 12501 10 LT1 211 1 0 5954 63 1 0 3 0.9500 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 39571050 0 0 0 3 0 0 0 0 0 0 T.P.NAGARAJ S/o PURUSHOTHAM,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3 2 1458850050 3251702000 HL1882 H S ASHWATHANARAYANA KILARI PET HOSKOTE 252204 12663 10 LT1 211 0.1600 0 4003 14 1 0 3 1 21 0 0 0 560 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113388425 0 0 0 1 0 0 0 0 0 0 H S ASHWATHANARAYANA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849786 3323335254 1HL74540 C.R.AMARANATH KILARI PETE 252204 12510 10 LT1 211 1 0 4444 37 1 0 3 1 1 0 0 0 790 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116125619 0 0 0 1 0 0 0 0 0 0 C.R.AMARANATH,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849781 3329158985 1HL101477 R P CHANDRASHEKAR KILARI PETE 252204 12494 10 LT1 211 1 0 1163 8 1 0 3 0.9600 617 5.0400 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 52192754 0 0 0 1 0 0 0 0 0 0 R P CHANDRASHEKAR,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.7200 2 1458850016 3339122574 1HL99112 H V THIPPANNA S/O LATE CHIKKAVENKATAPPA GANEGARA PETE , BEHIND VEERAMMA MATA 252204 12666 10 LT1 211 1 0 4155 67 1 0 3 1 115 1.0300 0 0 440 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110449573 0 0 0 1 0 0 0 0 0 0 H V THIPPANNA,S/O LATE CHIKKAVENKATAPPA GANEGARA PETE , BEHIND VEERAMMA MATA 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850018 3341702000 1HL50611 MUNISHAMAPPA KILLARIPETE HOSKOTE TOWN 252204 12468 10 LT1 211 0.4800 0 7820 9 1 0 3 1 91 0 0 0 520 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 2011-02-10 111112031760 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,KILLARIPETE HOSKOTE TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849988 3441702000 AEH12640 B.N. PADMAVATHI KILARIPETE, HOSKOTE TOWN - 252204 12719 10 LT1 211 2 0 9601 191 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113387440 0 0 0 3 0 0 0 0 0 0 B.N. PADMAVATHI,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.8000 2 1458849993 3451702000 AEH3625 R. PUTTACHARI HOSKOTE - 252204 12636 10 LT1 211 2 0 8247 85 1 0 3 1 340 1.7200 0 0 1440 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111113388260 0 0 0 1 0 0 0 0 0 0 R. PUTTACHARI,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849991 3461702000 1HL34211 C. MUNIYAPPA HOSKOTE - 252204 12675 10 LT1 211 0.4800 0 5095 9 1 0 3 1 -3 0 0 0 530 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112840184 0 0 0 1 0 0 0 0 0 0 C. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850055 3541702000 HL1960 SRI.R.PUTTACHARI KILARI PET HOSKOTE 252204 12635 10 LT1 211 0.2400 0 26740 196 1 0 3 1 0 0 0 0 5090 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.5090 (ignore if paid) 0 9999999 111113387945 0 0 0 1 0 0 0 0 0 0 SRI.R.PUTTACHARI,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849974 3551702000 AEH3002 SHUBHA MANGALA L KILARI PET HOSKOTE 252204 12608 10 LT1 211 1 0 15522 109 1 0 3 1 284 1.4300 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112253632 0 0 0 1 0 0 0 0 0 0 SHUBHA MANGALA L,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849961 3574922082 GANGADAR GANIGAR PETE 252204 12659 10 LT1 211 1 0 7986 76 1 0 3 1 0 0 0 0 460 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112253647 0 0 0 1 0 0 0 0 0 0 GANGADAR,GANIGAR PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849963 3599298263 1HL111463 M V NARAYANASWAMY KILARI PETE NEAR ANJINEYA TEMPLE 252204 12486 10 LT1 211 1 0 2892 5 1 0 3 0.8200 -37 0 0 0 620 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53034715 0 0 0 0 0 0 0 0 0 0 M V NARAYANASWAMY,KILARI PETE NEAR ANJINEYA TEMPLE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0700 2 1458849803 3619189941 1HL71405 M.MURALI KRISHNA KILARI PETE 252204 12474 10 LT1 211 1 0 11237 76 1 0 3 1 0 0 0 0 1510 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113003004 0 0 0 1 0 0 0 0 0 0 M.MURALI KRISHNA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850039 3661702000 AEH1785 RIYAZ AHAMED KILARI PET HOSKOTE 252204 12687 10 LT1 211 3 0 22135 116 1 0 3 1 -656 0 0 0 4120 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 111113388703 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849986 3761702000 1HL19676 SMT. S. LAKSHMI KILARIPET HOSKOTE 252204 12714 10 LT1 211 0.4800 0 90 2 1 0 3 0.9700 -5 0 0 0 70 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.70 (ignore if paid) 0 99999 53235547 0 0 0 0 0 0 0 0 0 0 SMT. S. LAKSHMI,KILARIPET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0300 2 1458850009 3841702000 HL2748 TIMMAIAH KILARI PET HOSKOTE 252204 12554 10 LT1 211 0.2400 0 3759 27 1 0 3 1 275 1.2700 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113387147 0 0 0 1 0 0 0 0 0 0 TIMMAIAH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849999 3861229111 1HL67657 N.SHEELAVATHI KILARI PETE,HOSKOTE 252204 12480 10 LT1 211 0.5000 0 621 2 1 0 3 1 -22 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111112772696 0 0 0 1 0 0 0 0 0 0 N.SHEELAVATHI,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850004 3863229111 1HL67655 N.SHEELAVATHI KILARI PETE,HOSKOTE 252204 12478 10 LT1 211 0.5000 0 9653 67 1 0 3 1 0 0 0 0 1510 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113001284 0 0 0 1 0 0 0 0 0 0 N.SHEELAVATHI,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849853 3882134681 1HL116858 TEJASHWINI H S KILARI PETE 252204 12521 10 LT1 211 1 0 802 21 1 0 3 0.9800 241 2.0700 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 53233194 0 0 0 1 0 0 0 0 0 0 TEJASHWINI H S,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.3000 2 1458850070 3941702000 HL6030 BASAVAIAH KILARI PET HOSKOTE 252204 12558 10 LT1 211 0.2400 0 6199 0 1 0 2 0 155 1 0 0 490 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112253627 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849945 3961702000 1HL13913 H.K.ABID AHMED KILLARIPET - 252204 12621 10 LT1 211 0.5000 0 16117 57 1 0 3 1 -59 0 0 0 1360 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111113387933 0 0 0 1 0 0 0 0 0 0 H.K.ABID AHMED,KILLARIPET - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849843 4015913515 1HL98316 R MANJULA WO VENKATACHALAPATHI KILARI PETE KILARIPETE HOSKOTE 252204 12455 10 LT1 211 1 0 1780 0 1 0 3 1 0 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110369472 0 0 0 1 0 0 0 0 0 0 R MANJULA WO VENKATACHALAPATHI,KILARI PETE KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849787 4019039851 1HL91368 VIJAYANTHI BAI W/o H.K.SRINIVASARAO KILARI PETE,. 252204 12529 10 LT1 211 1 0 6422 67 1 0 3 0.8300 43 0 0 0 1000 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 38114707 0 0 0 0 0 0 0 0 0 0 VIJAYANTHI BAI W/o H.K.SRINIVASARAO,KILARI PETE,. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3100 2 1458849790 4032616670 1HL118648 LAKSHMI DEVI KILARI PETE,P NO35-510-223/B , 2ND CROSS 252204 12462 10 LT1 211 1 0 159 6 1 0 3 0.9300 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 53323844 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,KILARI PETE,P NO35-510-223/B , 2ND CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.8000 2 1458849788 4041702000 1HL56163 REVANASIDDAPPA M KILARIPETE, HOSKOTE TOWN - 252204 12633 10 LT1 211 0.5000 0 8766 77 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112254230 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA M,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.4400 2 1458850069 4055170791 1HL81354 ANKAMMA KILARI PETE 252204 12641 10 LT1 211 1 0 9323 68 1 0 3 1 -5 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110200290 0 0 0 1 0 0 0 0 0 0 ANKAMMA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849969 4070447123 SHRIDHARA KILARI PETE 252204 12450 10 LT1 211 1 0 7623 0 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112248521 0 0 0 1 0 0 0 0 0 0 SHRIDHARA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849970 4071702000 1HL16547 D. SRINIVAS MURTHY KILARIPETE HOSKOTE 252204 12752 10 LT1 211 0.4800 0 7700 30 1 0 3 1 2 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111113388720 0 0 0 1 0 0 0 0 0 0 D. SRINIVAS MURTHY,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849971 4073966207 BASANNA.T KILLARI PETE 252204 12511 10 LT1 211 1 0 13210 61 1 0 3 1 0 0 0 0 550 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112248680 0 0 0 1 0 0 0 0 0 0 BASANNA.T,KILLARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850008 4172078687 1HL115120 SUBBALAKSHMI SITE NO13 KILLARIPETE 252204 12517 10 LT1 211 1 0 2369 123 1 0 3 0.9700 0 0 0 0 370 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53186082 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI,SITE NO13 KILLARIPETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.4300 2 1458850011 4172269340 1HL111467 N.NARASAMMA 2ND CROSS, KILARI PETE.. PO NO 35-510-223 252204 12463 10 LT1 211 1 0 2531 54 1 0 3 0.9800 0 1 0 0 140 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 53032304 0 0 0 2 0 0 0 0 0 0 N.NARASAMMA,2ND CROSS, KILARI PETE.. PO NO 35-510-223 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.2000 2 1458850007 4177154964 1HL119713 LAKSHMIDEVAMMA KILARI PETE,SITE NO,4. 252204 12539 10 LT1 211 1 0 760 22 1 0 3 0.9200 -39 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 53314231 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KILARI PETE,SITE NO,4. 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0100 2 1458850000 4178369603 S.MUNIRAJU NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 252204 12470 10 LT1 211 0.4800 0 8477 41 1 0 3 1 0 0 0 0 1050 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111113388722 0 0 0 0 0 0 0 0 0 0 S.MUNIRAJU,NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2300 2 1458849844 4193405762 1HL82153 PRAMEELA S KILARI PETE. 252204 12523 10 LT1 211 1 0 13131 156 1 0 3 0.9000 577 3 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 28921396 0 0 0 2 0 0 0 0 0 0 PRAMEELA S,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.4500 2 1458849848 4216243000 1HL59665 Abdul Wareef KILLARIPET, HOSKOTE TOWN 252204 12686 10 LT1 211 0.5000 0 8709 0 1 0 3 1 67 0 0 0 640 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113388774 0 0 0 1 0 0 0 0 0 0 Abdul Wareef,KILLARIPET, HOSKOTE TOWN 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849750 4241702000 HL1763 PADMAVATI KILARI PET HOSKOTE 252204 12716 10 LT1 211 0.2400 0 1069 6 1 0 3 1 0 0 0 0 0 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 2009-12-01 111112009568 0 0 0 1 0 0 0 0 0 0 PADMAVATI,KILARI PET HOSKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849984 4251702000 HL1869 SHRIDHARA KILARI PET HOSKOTE 252204 12451 10 LT1 211 0.2000 0 18905 59 1 0 3 1 -157 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112253394 0 0 0 1 0 0 0 0 0 0 SHRIDHARA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849977 4261702000 AEH2160 SHAKUNAISA ABDUL SATTAR KILARI PET HOSKOTE 252204 12679 10 LT1 211 1.5000 0 14413 98 1 0 3 0 416 6 0 0 1740 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 1E8164027075 0 0 0 0 0 0 0 0 0 0 SHAKUNAISA,ABDUL SATTAR KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849820 4306274011 1HL118546 NAGARAJA.M bin MALLAPPA KILARI PETE,K NO-209 , 252204 12596 10 LT1 211 1 0 389 15 1 0 3 0.9600 -46 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 53327204 0 0 0 1 0 0 0 0 0 0 NAGARAJA.M bin MALLAPPA,KILARI PETE,K NO-209 , 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4300 2 1458850068 4333153446 1HL108352 CHANDRASHEKAR KILARI PETE., 252204 12727 10 LT1 211 1 0 5014 22 1 0 3 0.6400 665 4.2400 0 0 1100 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52853811 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR,KILARI PETE., 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.2700 2 1458850065 4336074625 1HL74538 D.SRINIVAS KILARI PETE. MARAMMA TEMPLE ROAD 252204 12567 10 LT1 211 1 0 10687 50 1 0 3 1 0 0 0 0 1530 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112892395 0 0 0 0 0 0 0 0 0 0 D.SRINIVAS,KILARI PETE. MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.4000 2 1458850066 4336154833 1HL118383 KHAMARUNNISA co SALEEM PASHA KILARI PETE. 252204 30977 10 LT1 211 1 0 2929 70 1 0 3 0.9300 865 4.4400 0 0 1110 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 53255706 0 0 0 2 0 0 0 0 0 0 KHAMARUNNISA co SALEEM PASHA,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6800 2 1458850067 4341702000 1HL51243 R P CHANDRASHEKAR KILARIPETE, HOSKOTE TOWN - 252204 12492 10 LT1 211 0.4800 0 496 76 1 0 3 1 51 0 0 0 750 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 1E7798067084 0 0 0 0 0 0 0 0 0 0 R P CHANDRASHEKAR,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.4800 2 1458849930 4361702000 1HL36761 NANJAMMA HOSKOTE - 252204 12665 10 LT1 211 0.2400 0 6667 47 1 0 3 1 -116 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112254238 0 0 0 1 0 0 0 0 0 0 NANJAMMA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849927 4408826088 1HL79733 SAROJA BAI W/o SHIVAGI RAO KILARI PETE., 252204 12534 10 LT1 211 1 0 6703 89 1 0 3 1 1915 17.2000 0 0 1510 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112782981 0 0 0 1 0 0 0 0 0 0 SAROJA BAI W/o SHIVAGI RAO,KILARI PETE., 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.3800 2 1458850052 4441702000 AEH12639 B.N. PADMAVATHI KILARIPETE, HOSKOTE TOWN - 252204 12718 10 LT1 211 2 0 11520 128 1 0 3 1 0 0 0 0 340 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112279032 0 0 0 2 0 0 0 0 0 0 B.N. PADMAVATHI,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.2000 2 1458850057 4451702000 AEH3624 R PUTTACHARI HOSKOTE KILARI PET 252204 12637 10 LT1 211 2 0 8292 43 1 0 3 1 0 0 0 0 920 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112217146 0 0 0 1 0 0 0 0 0 0 R PUTTACHARI,HOSKOTE KILARI PET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849767 4539439111 1HL70253 SARUKUNDLA VENKATESH AND S YASHODHA KILARI PETE,HOSKOTE 252204 12507 10 LT1 211 0.5000 0 10735 74 1 0 3 1 0 0 0 0 220 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115922047 0 0 0 2 0 0 0 0 0 0 SARUKUNDLA VENKATESH AND S YASHODHA,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5000 2 1458849995 4551702000 AEH3 H V SRINIVAS CHAR BRAHMIN STREET HOSKOTE 252204 12760 10 LT1 211 2 0 27111 120 1 0 3 1 -37 0 0 0 3910 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 2009-12-01 111112186500 0 0 0 1 0 0 0 0 0 0 H V SRINIVAS CHAR,BRAHMIN STREET HOSKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849989 4561702000 1HL42418 REVANASIDDAPPA M W/O S.RAMESH KILARIPETE 252204 12632 10 LT1 211 0.4800 0 13317 119 1 0 3 1 359 1.8800 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111113388626 0 0 0 2 0 0 0 0 0 0 REVANASIDDAPPA M,W/O S.RAMESH KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.9000 2 1458849834 4586524755 1HL118547 NAGARAJA.M bin MALLAPPA KILARI PETE,K NO-209, 252204 12597 10 LT1 211 1 0 1159 17 1 0 3 0.7800 -48 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 53327205 0 0 0 1 0 0 0 0 0 0 NAGARAJA.M bin MALLAPPA,KILARI PETE,K NO-209, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.2800 2 1458849835 4590997848 1AEH41623 LAKSHMIDEVAMMA KILARI PETE,SITE NO,4 252204 12540 10 LT1 211 2 0 4347 97 1 0 3 0.9900 368 1.8600 0 0 880 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.880 (ignore if paid) 0 100000 53314232 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,KILARI PETE,SITE NO,4 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.9900 2 1458849745 4627484792 1HL130677 PARVEEN TAJ W/O SYED ASIF, KILARI PETE 252204 0 10 LT1 211 1 0 2162 191 1 0 3 1 0 0 0 0 260 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111125510426 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED ASIF, KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.5700 2 1458849747 4641702000 HL5038 H N ASHWATHANARAYANA KILARI PET HOSKOTE 252204 12654 10 LT1 211 0.2400 0 7491 76 1 0 3 1 668 4.0600 0 0 1930 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111110208967 0 0 0 2 0 0 0 0 0 0 H N ASHWATHANARAYANA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458850038 4661702000 1HL28132 SYED USMAN SAB HOSKOTE - 252204 12640 10 LT1 211 0.2400 0 28810 161 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112253534 0 0 0 1 0 0 0 0 0 0 SYED USMAN SAB,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850034 4673281498 1HL118548 NAGARAJA.M bin MALLAPPA KILARI PETE,K NO-209 252204 12598 10 LT1 211 1 0 3531 103 1 0 3 0.8900 0 0 0 0 1500 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 53327206 0 0 0 3 0 0 0 0 0 0 NAGARAJA.M bin MALLAPPA,KILARI PETE,K NO-209 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 3.0600 2 1458849996 4680459020 1HL80743 Y.KALYANI W/o RAGHAVENDRA RAO KILARI PETE HANUMAN TEMPLE ROAD 252204 12498 10 LT1 211 1 0 20818 143 1 0 3 0.9300 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 28848561 0 0 0 2 0 0 0 0 0 0 Y.KALYANI W/o RAGHAVENDRA RAO,KILARI PETE HANUMAN TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1900 2 1458849759 4741702000 1HL53714 V.S. PADMAJA KILLARI PETE, HOSKOTE TOWN - 252204 12525 10 LT1 211 1 0 24311 127 1 0 3 1 0 0 0 0 4520 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 2014-04-10 111112249016 0 0 0 1 0 0 0 0 0 0 V.S. PADMAJA,KILLARI PETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850054 4761702000 1HL19151 RIYAZ AHMED HOSKOTE - 252204 12698 10 LT1 211 0.4800 0 10983 29 1 0 3 1 0 1.6600 0 0 1990 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111112254133 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 0 0 0 1 2 1458849936 4805078839 1HL111468 N.NARASAMMA 2ND CROSS, KILARI PETE. PO NO 35-510-223 252204 12464 10 LT1 211 1 0 3725 53 1 0 3 0.8700 14 0 0 0 1260 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 53032305 0 0 0 1 0 0 0 0 0 0 N.NARASAMMA,2ND CROSS, KILARI PETE. PO NO 35-510-223 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0800 2 1458849771 4841702000 HL2747 TIMMAIAH KILARI PET HOSKOTE 252204 12553 10 LT1 211 0.2400 0 1992 0 1 0 3 1 154 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112216949 0 0 0 1 0 0 0 0 0 0 TIMMAIAH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850062 4861229111 1HL67656 N.SHEELAVATHI KILARI PETE,HOSKOTE 252204 12479 10 LT1 211 0.5000 0 1000 6 1 0 3 1 -22 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111115928823 0 0 0 1 0 0 0 0 0 0 N.SHEELAVATHI,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849964 4928930268 1HL109296 JAYALAKSHMI KUMBARA PETE BLOCK 45 # 40 252204 12655 10 LT1 211 1 0 7125 113 1 0 3 0.7800 -21 0 0 0 2230 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 52887800 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,KUMBARA PETE BLOCK 45 # 40 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.9300 2 1458849774 4941702000 HL4919 VENKATARAMANAPPA KILARI PET HOSKOTE 252204 12552 10 LT1 211 0.2000 0 2076 19 1 0 3 1 5552 339.4300 0 0 210 2522 2026-02-10 0 0 0 2025-07-10 3 0 0 0 0 14004604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112249063 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458850012 4961702000 1HL103 D.VENKATESH HOSKOTE - 252204 12591 10 LT1 211 0.4800 0 24865 144 1 0 3 1 2 0 0 0 5260 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111112186340 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849868 4986844043 1HL108353 CHANDRASHEKAR KILARI PETE. 252204 12728 10 LT1 211 1 0 4900 89 1 0 3 0.8800 633 5.0700 0 0 930 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52853816 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8200 2 1458849860 4996275532 1HL79732 SAROJA BAI W/o SHIVAGI RAO KILARI PETE,. 252204 12535 10 LT1 211 1 0 8021 45 1 0 3 1 1163 9.7200 0 0 1190 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112825105 0 0 0 2 0 0 0 0 0 0 SAROJA BAI W/o SHIVAGI RAO,KILARI PETE,. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5000 2 1458849753 5041702000 AEH6920 SYED RAHAMATHIULLA KILARIPET - 252204 12619 10 LT1 211 1 0 17333 65 1 0 3 1 871 7.5400 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112136335 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHIULLA,KILARIPET - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2024-05-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5000 2 1458849955 5071702000 1HL16546 D. SRINIVASAMURTHY KILARIPETE HOSKOTE 252204 12751 10 LT1 211 0.4800 0 8713 96 1 0 3 1 580 4.9500 0 0 800 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112248800 0 0 0 1 0 0 0 0 0 0 D. SRINIVASAMURTHY,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849932 5122329662 1HL97209 T.P.NAGARAJ S/o PURUSHOTHAM KILARI PETE,. 252204 12502 10 LT1 211 1 0 9699 122 1 0 3 0.8200 850 4.0800 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 39571051 0 0 0 3 0 0 0 0 0 0 T.P.NAGARAJ S/o PURUSHOTHAM,KILARI PETE,. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5700 2 1458849799 5141702000 1HL55548 D S PADMAVATHI CHIKKATHIGALARA PETE HOSKOTE TOWN 252204 12584 10 LT1 211 0.5000 0 17294 104 1 0 3 1 0 0 0 0 440 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112136479 0 0 0 1 0 0 0 0 0 0 D S PADMAVATHI,CHIKKATHIGALARA PETE HOSKOTE TOWN 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.2400 2 1458850043 5151702000 HL2589 HANUMANTAPPA KILARI PET HOSKOTE 252204 12742 10 LT1 211 0.1600 0 8222 56 1 0 3 1 1 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112279167 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850046 5161702000 1HL3938 MUNOJIRAO KILLARIPET - 252204 12748 10 LT1 211 0.2800 0 6977 51 1 0 3 1 1 0 0 0 1120 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112199113 0 0 0 1 0 0 0 0 0 0 MUNOJIRAO,KILLARIPET - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850041 5181249802 1HL84400 MOHAN K N KILARI PETE,, 252204 12548 10 LT1 211 1 0 17140 157 1 0 3 1 -300 0 0 0 0 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 2020-02-25 111110183900 0 0 0 1 0 0 0 0 0 0 MOHAN K N,KILARI PETE,, 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849763 5241702000 1HL56905 SATHYA NARAYANA SWAMY KILARI PETE, HOSKOTE TOWN - 252204 12542 10 LT1 211 1 0 3560 0 1 0 3 1 -9 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112186603 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SWAMY,KILARI PETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850075 5251702000 HL5854 S.LAKSHMI KILARI PET HOSKOTE 252204 12712 10 LT1 211 0.1200 0 201 5 1 0 3 0.7000 -2 0 0 0 520 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.520 (ignore if paid) 0 99999 53313060 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.5000 2 1458849917 5315589211 1HL66690 VENKATESHAPPA KILARI PETE. 252204 12564 10 LT1 211 0.5000 0 1960 9 1 0 3 1 187 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110106225 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.0300 2 1458849814 5341702000 1HL51242 R P CHANDRASHEKAR KILARIPETE, HOSKOTE TOWN - 252204 12491 10 LT1 211 0.4800 0 13948 75 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112248889 0 0 0 2 0 0 0 0 0 0 R P CHANDRASHEKAR,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.2000 2 1458849815 5351702000 AEH2914 RIYAZ AHAMED KILARI PET HOSKOTE 252204 12689 10 LT1 211 3 0 8021 28 1 0 3 1 -68 0 0 0 1420 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111112136646 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849818 5441702000 AEH12638 B.N. PADMAVATHI KILARIPETE, HOSKOTE TOWN - 252204 12717 10 LT1 211 2 0 21672 126 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112136084 0 0 0 2 0 0 0 0 0 0 B.N. PADMAVATHI,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.0600 2 1458849811 5451702000 AEH3623 R PUTTACHARI HOSKOTE KILARI PET 252204 12638 10 LT1 211 2 0 5257 26 1 0 3 1 459 2.3600 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112186551 0 0 0 1 0 0 0 0 0 0 R PUTTACHARI,HOSKOTE KILARI PET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849809 5453980384 1HL118549 NAGARAJA.M bin MALLAPPA KILARI PETE,K NO-209 ,, 252204 12599 10 LT1 211 1 0 2345 54 1 0 3 0.9800 0 0 0 0 600 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.600 (ignore if paid) 0 100000 53327207 0 0 0 3 0 0 0 0 0 0 NAGARAJA.M bin MALLAPPA,KILARI PETE,K NO-209 ,, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.8500 2 1458850032 5487819333 1HL106401 SYED RAHMATHIULLA KILARI PETE 252204 12617 10 LT1 211 1 0 3540 18 1 0 3 1 136 1.3100 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 111111841472 0 0 0 1 0 0 0 0 0 0 SYED RAHMATHIULLA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850035 5488279002 T K HANUMANTH RAO KILARE PETE 252204 12495 10 LT1 211 1 0 24741 143 1 0 3 1 0 3.9200 0 0 4990 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 111112136088 0 0 0 1 0 0 0 0 0 0 T K HANUMANTH RAO,KILARE PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.5000 0 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849813 5534424005 1HL111464 M V NARAYANASWAMY KILARI PETE, NEAR ANJINEYA TEMPLE 252204 12487 10 LT1 211 1 0 5972 38 1 0 3 0.7800 0 0 0 0 1890 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 53034716 0 0 0 0 0 0 0 0 0 0 M V NARAYANASWAMY,KILARI PETE, NEAR ANJINEYA TEMPLE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1100 2 1458849808 5541702000 1HL53806 M.RAMESH KILARIPETE, HOSKOTE TOWN - 252204 12590 10 LT1 211 0.4800 0 2198 15 1 0 3 1 0 0 0 0 240 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112136193 0 0 0 2 0 0 0 0 0 0 M.RAMESH,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458850073 5561702000 1HL37559 N. SHEELAVATHI HOSKOTE - 252204 12483 10 LT1 211 0.4800 0 7555 29 1 0 3 1 0 1.0400 0 0 180 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111112278970 0 0 0 1 0 0 0 0 0 0 N. SHEELAVATHI,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2026-01-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849981 5563569136 1HL84402 MOHAN K N KILARI PETE, 252204 12546 10 LT1 211 1 0 11263 92 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110193347 0 0 0 1 0 0 0 0 0 0 MOHAN K N,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849824 5607548742 H.R.NAVEENKUMAR KELARI PETE 252204 12574 10 LT1 211 0.5000 0 958 6 1 0 3 1 186 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112186444 0 0 0 1 0 0 0 0 0 0 H.R.NAVEENKUMAR,KELARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.6000 2 1458849797 5641702000 AEH14124 MANOJ KUMAR CHOUDHARY KILLARI PETE, WARD NO. 10 HOSKOTE TOWN 252204 12496 10 LT1 211 2 0 14017 16 1 0 3 1 -294 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112136581 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR CHOUDHARY,KILLARI PETE, WARD NO. 10 HOSKOTE TOWN 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.8600 2 1458849975 5661702000 1HL28131 SYED USMAN SAB HOSKOTE - 252204 12639 10 LT1 211 0.2400 0 9758 70 1 0 3 1 0 0 0 0 770 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112136684 0 0 0 1 0 0 0 0 0 0 SYED USMAN SAB,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849826 5715182857 1HL79729 SAROJA BAI W/o SHIVAGI RAO KILARI PETE 252204 12537 10 LT1 211 1 0 10856 74 1 0 3 1 1 0 0 0 2230 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111116122026 0 0 0 1 0 0 0 0 0 0 SAROJA BAI W/o SHIVAGI RAO,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849742 5741702000 HL3417 LAKSHMAMMA KILARI PET HOSKOTE 252204 12549 10 LT1 211 0.1200 0 4327 8 1 0 3 1 3074 27.8300 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112136144 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850060 5761702000 1HL19150 RIYAZ AHMED HOSKOTE - 252204 12696 10 LT1 211 0.4800 0 6083 17 1 0 3 1 522 4.4500 0 0 690 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112293072 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849772 5841702000 HL3439 RAJANNA K KILARI PET HOSKOTE 252204 12661 10 LT1 211 0.1200 0 7989 48 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112186443 0 0 0 1 0 0 0 0 0 0 RAJANNA K,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850042 5861229111 AEH17750 N.SHEELAVATHI KILARI PETE,HOSKOTE 252204 12481 10 LT1 211 0 1 1609 12 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111115943818 0 0 0 1 0 0 0 0 1 0 N.SHEELAVATHI,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849910 5902229000 1HL65883 RAME GOWDA s/o KADIRE GOWDA KILARI PETE,HOSKOTE 252204 12489 10 LT1 211 0.5000 0 6690 17 1 0 3 1 546 3.9000 0 0 620 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110121134 0 0 0 1 0 0 0 0 0 0 RAME GOWDA s/o KADIRE GOWDA,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849911 5911398292 1HL80745 Y.KALYANI W/o RAGHAVENDRA RAO KILARI PETE, HANUMAN TEMPLE ROAD 252204 12500 10 LT1 211 1 0 708 6 1 0 3 0.9400 -44 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 28848563 0 0 0 0 0 0 0 0 0 0 Y.KALYANI W/o RAGHAVENDRA RAO,KILARI PETE, HANUMAN TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2800 2 1458849904 5913313590 H.R.NAVEENKUMAR KELARI PETE 252204 12573 10 LT1 211 0.5000 0 4447 31 1 0 3 1 0 0 0 0 1720 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111112186409 0 0 0 0 0 0 0 0 0 0 H.R.NAVEENKUMAR,KELARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.1800 2 1458849755 5931702000 AEH14745 SUDHAKARA KILARIPETE, HOSKOTE TOWN - 252204 12643 10 LT1 211 2 0 9783 88 1 0 3 1 0 1 0 0 230 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112136585 0 0 0 1 0 0 0 0 0 0 SUDHAKARA,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849756 5938113622 1HL91367 VIJAYANTHI BAI W/o H.K.SRINIVASARAO KILARI PETE. 252204 12530 10 LT1 211 1 0 1775 11 1 0 3 0.9900 220 1.1400 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 29015220 0 0 0 1 0 0 0 0 0 0 VIJAYANTHI BAI W/o H.K.SRINIVASARAO,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.1100 2 1458850036 5978336873 1HL114633 LAKSHMAMMA KILARI PETE 252204 12607 10 LT1 211 1 0 5580 156 1 0 3 0.9700 0 0 0 0 2290 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2290 (ignore if paid) 0 9999 53042999 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3600 2 1458849770 6051702000 HL2267A CHANDRASHEKAR S/O LATE VENKATESHAPPA KILARI PET HOSKOTE 252204 12726 10 LT1 211 0.2400 0 21617 223 1 0 3 1 0 0 0 0 3470 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 111112617266 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S/O LATE VENKATESHAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850053 6071702000 1HL16545 D. SRINIVASAMURTHY KILARIPETE HOSKOTE 252204 12750 10 LT1 211 0.4800 0 7175 49 1 0 3 1 195 2.8000 0 0 1150 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112248742 0 0 0 1 0 0 0 0 0 0 D. SRINIVASAMURTHY,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849849 6141702000 1HL34214 C. MUNIYAPPA HOSKOTE - 252204 12678 10 LT1 211 0.4800 0 11459 31 1 0 3 1 502 6.3500 0 0 3290 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 111112197526 0 0 0 1 0 0 0 0 0 0 C. MUNIYAPPA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849751 6151702000 HL2852 VENKATARAM KILARI PET HOSKOTE 252204 12745 10 LT1 211 0.1200 0 11305 80 1 0 3 1 -32 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112243176 0 0 0 1 0 0 0 0 0 0 VENKATARAM,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849748 6161702000 1HL3937 MUNOJIRAO KILLARIPET - 252204 12747 10 LT1 211 0.2800 0 2719 3 1 0 3 1 16 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112243299 0 0 0 1 0 0 0 0 0 0 MUNOJIRAO,KILLARIPET - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850072 6261702000 AEH2071 KRISHNAPPA KILARI PET HOSKOTE 252204 12649 10 LT1 211 2 0 10798 0 1 0 2 0 -44 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111112248739 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849858 6315121144 1HL111469 N.NARASAMMA 2ND CROSS, KILARI PETE, PO NO 35-510-223 252204 12465 10 LT1 211 1 0 2987 97 1 0 3 0.8600 0 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 53032306 0 0 0 1 0 0 0 0 0 0 N.NARASAMMA,2ND CROSS, KILARI PETE, PO NO 35-510-223 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4900 2 1458849754 6351702000 AEH2913 RIYAZ AHAMED KILARI PET HOSKOTE 252204 12688 10 LT1 211 3 0 7047 51 1 0 3 1 1 0 0 0 1390 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112197736 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849752 6361702000 1HL32722 M.S.RUDRAIAH HOSKOTE - 252204 12673 10 LT1 211 0.7700 0 22210 81 1 0 3 1 68 1 0 0 250 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112227185 0 0 0 1 0 0 0 0 0 0 M.S.RUDRAIAH,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849791 6461702000 1HL38125 SUSHILAMMA HOSKOTE - 252204 12735 10 LT1 211 0.2400 0 5073 50 1 0 3 1 6 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112617265 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849938 6541702000 1HL51184 H.K. KRISHNAIAH SHETTY KILARIPETE, HOSKOTE TOWN - 252204 9700 10 LT1 211 0.4800 0 2050 2 1 0 3 0 7354 1739.1700 0 0 0 2522 2026-02-10 0 0 0 2023-08-10 3 0 0 0 0 14004604 0 9999 111112199496 0 0 0 0 0 0 0 0 0 0 H.K. KRISHNAIAH SHETTY,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849744 6561702000 1HL37558 N. SHEELAVATHI HOSKOTE - 252204 12482 10 LT1 211 0.4800 0 10192 69 1 0 3 1 0 2.5100 0 0 980 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112199200 0 0 0 1 0 0 0 0 0 0 N. SHEELAVATHI,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850063 6575422433 1HL84404 MOHAN K N KILARI PETE,. 252204 12544 10 LT1 211 1 0 8561 98 1 0 3 0.9600 0 2.3900 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 28997309 0 0 0 2 0 0 0 0 0 0 MOHAN K N,KILARI PETE,. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-11-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.4200 2 1458849851 6636519872 AEH30013 VIJAYANTHI BAI W/o H.K.SRINIVASARAO KILARI PETE, 252204 12528 10 LT1 211 2 0 6537 77 1 0 3 0.7700 0 0 0 0 1760 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 38114706 0 0 0 0 0 0 0 0 0 0 VIJAYANTHI BAI W/o H.K.SRINIVASARAO,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3600 2 1458849846 6641702000 HL1919 ABDUL HAFEEZ KHAN KILARI PET HOSKOTE 252204 12731 10 LT1 211 0.1200 0 5358 65 1 0 3 1 899 5.3800 0 0 660 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112197455 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ KHAN,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849795 6661702000 1HL2813 SUSHEELAMMA HOSKOTE - 252204 12733 10 LT1 211 0.5000 0 7115 42 1 0 3 1 1 0 0 0 1170 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112197429 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850051 6677675493 1HL73702 PARVATHI KILARI PETE, 252204 5802 10 LT1 211 0.5000 0 476 4 1 0 3 0.8200 156 1.0400 0 0 160 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.160 (ignore if paid) 0 99999 53313331 0 0 0 2 0 0 0 0 0 0 PARVATHI,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.5000 2 1458849946 6741702000 HL6792 ABDUL KHADAR S/O ABDUL JALEEL , KILARIPETE HOSKOTE TOWN HOSKOTE 252204 12682 10 LT1 211 0.1200 0 3461 18 1 0 3 1 -7 0 0 0 920 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110207156 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL JALEEL , KILARIPETE HOSKOTE TOWN HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849892 8220041130 1HL82152 PRAMEELA S KILARI PETE 252204 12522 10 LT1 211 1 0 6212 27 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110175592 0 0 0 1 0 0 0 0 0 0 PRAMEELA S,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849885 8241702000 HL7089 MUNIRAJU S/O CHIKKAVENKATAPPA A.T STREET 252204 12667 10 LT1 211 0.1200 0 8390 63 1 0 3 1 633 4.4800 0 0 2110 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111112840893 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHIKKAVENKATAPPA A.T STREET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849909 8248666637 1HL108355 CHANDRASHEKAR KILARI PETE 252204 12730 10 LT1 211 1 0 2108 28 1 0 3 0.9800 0 5.2700 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 52853818 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.8000 2 1458849855 8251702000 AEH965 V A NARAYANASWAMY KILARI PET HOSKOTE 252204 7500 10 LT1 211 1.8000 0 8401 0 1 0 3 1 6891 946.1200 0 0 0 2522 2026-02-10 0 0 0 2024-11-10 3 0 0 0 0 14004604 0 9999 111112198447 0 0 0 1 0 0 0 0 0 0 V A NARAYANASWAMY,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 -82 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849940 8341702000 1HL52800 NASEER AHMED KILARI PETE, HOSKOTE TOWN - 252204 12681 10 LT1 211 0.4800 0 463 118 1 0 3 1 5 0 0 0 5130 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 2011-08-09 1E6741635391 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,KILARI PETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849783 8361702000 1HL19502 N.NARASAMMA KILARIPET HOSKOTE 252204 12449 10 LT1 211 0.2400 0 14495 71 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112198314 0 0 0 1 0 0 0 0 0 0 N.NARASAMMA,KILARIPET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849987 8411497817 1HL98317 R MANJULA WO VENKATACHALAPATHI KHATHE NO 382/1 & 334/382/1 & 334/382/1 KILARIPETE HOSKOTE 252204 12456 10 LT1 211 1 0 127 25 1 0 3 1 344 1.7800 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 1E4494181770 0 0 0 1 0 0 0 0 0 0 R MANJULA WO VENKATACHALAPATHI,KHATHE NO 382/1 & 334/382/1 & 334/382/1 KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849842 8441702000 1HL53810 M.RAMESH KILARIPETE, HOSKOTE TOWN - 252204 12586 10 LT1 211 0.4800 0 14696 95 1 0 3 1 0 1 0 0 3120 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111112198434 0 0 0 2 0 0 0 0 0 0 M.RAMESH,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458850014 8492194977 AEH25804 R.PRATHIMA W/o G.DEVARAJ KILARI PETE., 252204 12577 10 LT1 211 2 0 11727 176 1 0 3 0.9200 4141 33.5400 0 0 2210 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 28856132 0 0 0 3 0 0 0 0 0 0 R.PRATHIMA W/o G.DEVARAJ,KILARI PETE., 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.5100 2 1458849875 8526215287 AEH25805 R.PRATHIMA W/o G.DEVARAJ ,KILARI PETE, 252204 12578 10 LT1 211 2 0 10765 42 1 0 3 0.9200 0 0 0 0 2680 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 28856133 0 0 0 1 0 0 0 0 0 0 R.PRATHIMA W/o G.DEVARAJ,,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.0900 2 1458849872 8541702000 HL5933 V A NARAYANA SWAMY KILAREE PET HOSKOTE 252204 7600 10 LT1 211 0.1600 0 125 0 1 0 3 0 1774 505.6900 0 0 0 2522 2026-02-10 0 0 0 2023-08-10 3 0 0 0 0 14004604 0 999 111112981184 0 0 0 0 0 0 0 0 0 0 V A NARAYANA SWAMY,KILAREE PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849878 8551702000 AEH3780 T ANJINAPPA HOSKOTE KILARI PET 252204 12758 10 LT1 211 2 0 13611 82 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112632278 0 0 0 1 0 0 0 0 0 0 T ANJINAPPA,HOSKOTE KILARI PET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849852 8561702000 1HL16253 KANTHAMMA C/O SRINIVAS KILARIPETE HOSKOTE 252204 12740 10 LT1 211 0.2400 0 1046 45 1 0 3 0.7900 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 52322162 0 0 0 0 0 0 0 0 0 0 KANTHAMMA C/O SRINIVAS,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3400 2 1458849869 8641702000 1HL52920 H.R. NAVEEN KUMAR NO. 424/2/356/397,KILARIPETE HOSKOTE TOWN 252204 12571 10 LT1 211 0.5000 0 20444 49 1 0 3 1 0 0 0 0 3500 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111112197357 0 0 0 0 0 0 0 0 0 0 H.R. NAVEEN KUMAR,NO. 424/2/356/397,KILARIPETE HOSKOTE TOWN 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2500 2 1458849906 8650979257 GEETHA BHAI NEAR MARAMMA TEMPLE KILARI PETE 252204 12580 10 LT1 211 2 0 16209 112 1 0 3 1 0 1 0 0 1870 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111113727712 0 0 0 2 0 0 0 0 0 0 GEETHA BHAI,NEAR MARAMMA TEMPLE KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.1700 2 1458849775 8661702000 1HL19153 RIYAZ AHMED HOSKOTE - 252204 12699 10 LT1 211 0.4800 0 9475 60 1 0 3 1 861 7.0600 0 0 1860 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111112252435 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849992 8716045106 1HL105903 MV NARAYANASWAMY KILLARI PETE NEAR ANJANEYA SWAMY TEMPLE 252204 12485 10 LT1 211 1 0 1053 7 1 0 3 0.9600 -55 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 52759940 0 0 0 1 0 0 0 0 0 0 MV NARAYANASWAMY,KILLARI PETE NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.6600 2 1458849839 8761702000 1HL41183 MUNIYAPPA KILARIPETE - 252204 12603 10 LT1 211 0.4800 0 5825 35 1 0 3 1 -37 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112982002 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KILARIPETE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849905 8766729464 GANGADAR GANIGAR PETE 252204 12658 10 LT1 211 2 0 28354 196 1 0 3 1 0 0 0 0 4490 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.4490 (ignore if paid) 0 9999999 111112197199 0 0 0 1 0 0 0 0 0 0 GANGADAR,GANIGAR PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849766 8773508047 S.MUNIRAJU NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 252204 12473 10 LT1 211 0.4800 0 3388 19 1 0 3 1 1 0 0 0 760 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112760032 0 0 0 1 0 0 0 0 0 0 S.MUNIRAJU,NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849764 8781049002 1HL69589 MANJUNATHA CHARI KILARI PETE, 252204 12708 10 LT1 211 1 0 6809 13 1 0 3 1 2135 19.4100 0 0 720 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116027196 0 0 0 0 0 0 0 0 0 0 MANJUNATHA CHARI,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 0 0 0 0.2200 2 1458849862 8841702000 HL6029 BASAVAIAH KILARI PET HOSKOTE 252204 12557 10 LT1 211 0.2400 0 2852 39 1 0 3 1 2 0 0 0 1260 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112981187 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849857 8848439111 1HL70695 H.K.ABOD AHMED KILARI PETE,HOSKOTE 252204 12622 10 LT1 211 1 0 4984 55 1 0 3 1 0 0 0 0 1530 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115932768 0 0 0 1 0 0 0 0 0 0 H.K.ABOD AHMED,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849907 8851702000 AEH539 AJEEMKHAN KILARI PET HOSKOTE 252204 12722 10 LT1 211 0.9600 0 12224 94 1 0 3 1 389 12.7600 0 0 2400 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111112840925 0 0 0 1 0 0 0 0 0 0 AJEEMKHAN,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849758 8861702000 1HL24651 VENKATESH HOSKOTE - 252204 12671 10 LT1 211 0.4800 0 22507 45 1 0 3 1 -204 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112176637 0 0 0 2 0 0 0 0 0 0 VENKATESH,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.2000 2 1458850028 8916344858 BASANNA.T KILLARI PETE 252204 12512 10 LT1 211 1 0 9900 154 1 0 3 1 1427 10.3700 0 0 1520 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112199412 0 0 0 1 0 0 0 0 0 0 BASANNA.T,KILLARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850024 8918151277 1HL87760 SAROJA BAI W/O SHIVAJI RAO KILLARI PETE 252204 12536 10 LT1 211 1 0 3525 20 1 0 3 0.9500 1085 10.1100 0 0 290 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37622830 0 0 0 1 0 0 0 0 0 0 SAROJA BAI W/O SHIVAJI RAO,KILLARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4200 2 1458849891 8931702000 AEH13983 T. ANJINAPPA KILARIPETE, HOSKOTE TOWN - 252204 12754 10 LT1 211 2 0 8935 66 1 0 3 1 0 0 0 0 260 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112199415 0 0 0 1 0 0 0 0 0 0 T. ANJINAPPA,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850037 9007155366 MANOJ KUMAR CHOUDHARY KILARI PETE 252204 12497 10 LT1 211 0.5000 0 8289 103 1 0 3 1 -1 0 0 0 410 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110111627 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR CHOUDHARY,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9800 64 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849777 9061702000 1HL48466 MUNIRAJU M S/O NARAYANAPPA KILARIPETE 252204 12627 10 LT1 211 0.4800 0 7711 21 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112982769 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458849778 9066243518 1HL118384 KHAMARUNNISA co SALEEM PASHA KILARI PETE 252204 30978 10 LT1 211 1 0 3676 61 1 0 3 0.9400 0 4.2200 0 0 2200 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 53255707 0 0 0 2 0 0 0 0 0 0 KHAMARUNNISA co SALEEM PASHA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1900 2 1458849901 9141702000 AEH14337 D S PADMAVATHI CHIKKATHIGALARA PETE HOSKOTE TOWN 252204 12585 10 LT1 211 1 0 1954 13 1 0 3 1 -9 0 0 0 490 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112981071 0 0 0 1 0 0 0 0 0 0 D S PADMAVATHI,CHIKKATHIGALARA PETE HOSKOTE TOWN 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.0400 2 1458849903 9161702000 AEH2135 KRISHNAPPA KILARI PET HOSKOTE 252204 12645 10 LT1 211 3 0 14040 148 1 0 3 1 37555 199.6000 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 -37191 0 14004604 0 0 111112176383 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849798 9164682683 1HL118550 NAGARAJA.M bin MALLAPPA KILARI PETE,K NO-209 . 252204 12600 10 LT1 211 1 0 3710 62 1 0 3 0.8100 0 0 0 0 1530 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 53327208 0 0 0 2 0 0 0 0 0 0 NAGARAJA.M bin MALLAPPA,KILARI PETE,K NO-209 . 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.3000 2 1458849796 9166356121 1HL80744 Y.KALYANI W/o RAGHAVENDRA RAO KILARI PETE. HANUMAN TEMPLE ROAD 252204 12499 10 LT1 211 1 0 8199 98 1 0 3 0.9300 0 0 0 0 750 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28848562 0 0 0 2 0 0 0 0 0 0 Y.KALYANI W/o RAGHAVENDRA RAO,KILARI PETE. HANUMAN TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1100 2 1458849871 9261702000 1HL47479 SUSHEELAMMA KILARPET, HOSKOTE TOWN - 252204 12734 10 LT1 211 0.5000 0 9184 93 1 0 3 1 634 8.9800 0 0 2620 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111112176427 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,KILARPET, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850027 9338528924 AEH30012 VIJAYANTHI BAI W/o H.K.SRINIVASARAO KILARI PETE 252204 12531 10 LT1 211 2 0 6896 22 1 0 3 0.9300 -56 0 0 0 450 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38114708 0 0 0 2 0 0 0 0 0 0 VIJAYANTHI BAI W/o H.K.SRINIVASARAO,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.6000 2 1458849867 9351702000 AEH367 SATHYARAJ KOTE HOSKOTE 252204 12715 10 LT1 211 2.5000 0 12956 67 1 0 3 1 0 0 0 0 2190 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111112981867 0 0 0 1 0 0 0 0 0 0 SATHYARAJ,KOTE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849861 9361702000 1HL9587 GOPI KILLARIPET - 252204 12668 10 LT1 211 0.4800 0 6990 20 1 0 3 1 12 0 0 0 1260 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112981822 0 0 0 1 0 0 0 0 0 0 GOPI,KILLARIPET - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849836 9441702000 1HL53809 M.RAMESH KILARIPETE, HOSKOTE TOWN - 252204 12587 10 LT1 211 0.4800 0 4290 21 1 0 3 1 0 0 0 0 620 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112982791 0 0 0 0 0 0 0 0 0 0 M.RAMESH,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 0 0 0 0.1700 2 1458849838 9448662286 1HL111471 LAKSHMI DEVI KILARI PETE,P NO35-510-223/B , 2ND CROSS, MARUTHI STREET, 252204 12458 10 LT1 211 1 0 644 12 1 0 3 0.9600 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 53032308 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,KILARI PETE,P NO35-510-223/B , 2ND CROSS, MARUTHI STREET, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0200 2 1458849746 9461702000 1HL40235 MUNIRAJU M S/O NARAYANAPPA KILARIPETE 252204 12628 10 LT1 211 0.5000 0 5674 61 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112198949 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.5000 2 1458849881 9541702000 1HL52919 H.R. NAVEEN KUMAR NO. 424/2/356/397,KILARIPETE HOSKOTE TOWN 252204 12570 10 LT1 211 0.5000 0 9056 32 1 0 3 1 -1 0 0 0 1290 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112759955 0 0 0 0 0 0 0 0 0 0 H.R. NAVEEN KUMAR,NO. 424/2/356/397,KILARIPETE HOSKOTE TOWN 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2500 2 1458849882 9551702000 AEH3779 T ANJINAPPA HOSKOTE KILARI PET 252204 12759 10 LT1 211 3 0 11166 110 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112198812 0 0 0 1 0 0 0 0 0 0 T ANJINAPPA,HOSKOTE KILARI PET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849887 9561702000 1HL27429 SYED RAHAMATHIULLA KILARIPET - 252204 12618 10 LT1 211 0.5000 0 9604 56 1 0 3 1 -53 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112982880 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHIULLA,KILARIPET - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849850 9661702000 1HL19152 RIYAZ AHMED HOSKOTE - 252204 12697 10 LT1 211 0.4800 0 3842 13 1 0 3 1 -7 0 0 0 310 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113028727 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849854 9662604592 1HL97211 T.P.NAGARAJ S/o PURUSHOTHAM KILARI PETE, 252204 12505 10 LT1 211 1 0 2714 52 1 0 3 0.9200 0 0 0 0 550 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39571053 0 0 0 2 0 0 0 0 0 0 T.P.NAGARAJ S/o PURUSHOTHAM,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1600 2 1458849743 9680812275 1AEH42829 RAJESH KUMAR.H.K KILARI PETE,K NO-385 252204 82 10 LT1 211 2 0 5531 195 1 0 3 1 0 0 0 0 3170 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 111121619838 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR.H.K,KILARI PETE,K NO-385 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.4500 2 1458850030 9713407373 1HL97210 T.P.NAGARAJ S/o PURUSHOTHAM KILARI PETE.. 252204 12503 10 LT1 211 1 0 5789 111 1 0 3 0.9200 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 39571052 0 0 0 3 0 0 0 0 0 0 T.P.NAGARAJ S/o PURUSHOTHAM,KILARI PETE.. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.7300 2 1458850026 9720004304 1HL78501 NAGEENA AZEEM KILARI PETE 252204 12710 10 LT1 211 1 0 7175 34 1 0 3 1 2 1 0 0 1260 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113466401 0 0 0 0 0 0 0 0 0 0 NAGEENA AZEEM,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 0 0 0 0.1200 2 1458849883 9736735900 1HL84403 MOHAN K N KILARI PETE., 252204 12543 10 LT1 211 1 0 6926 57 1 0 3 0.9700 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 28997308 0 0 0 2 0 0 0 0 0 0 MOHAN K N,KILARI PETE., 0 0 0 0 0 0 0 2026-02-10 0 10001736453 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.1500 2 1458849884 9741702000 AEH834A KANTHAMMA KILARI PET HOSKOTE 252204 12739 10 LT1 211 2.8400 0 7618 39 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112981915 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1200 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849886 9761702000 1HL41182 MUNIYAPPA KILARIPETE - 252204 12602 10 LT1 211 0.4800 0 4999 1 1 0 2 0 -39 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112981083 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KILARIPETE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849900 9841702000 HL6028 BASAVAIAH KILARI PET HOSKOTE 252204 12556 10 LT1 211 0.2400 0 2423 31 1 0 3 1 406 1.9500 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112982171 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849899 9851702000 AEH538 AJEEMKHAN KILARI PET HOSKOTE 252204 12721 10 LT1 211 0.9600 0 12716 75 1 0 3 1 0 7.2100 0 0 1360 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112981244 0 0 0 1 0 0 0 0 0 0 AJEEMKHAN,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849912 9861702000 1HL26579 SYED HUSSAIN SAB HOSKOTE - 252204 12613 10 LT1 211 0.2400 0 10495 3 1 0 3 1 -13 0 0 0 2300 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111112198734 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAB,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849954 9931702000 AEH13982 T. ANJINAPPA KILARIPETE, HOSKOTE TOWN - 252204 12753 10 LT1 211 2 0 10379 80 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112759994 0 0 0 1 0 0 0 0 0 0 T. ANJINAPPA,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849956 9941702000 HL1496 VENUGOPAL KILARI PET HOSKOTE 252204 12738 10 LT1 211 0.4000 0 11668 111 1 0 3 1 982 4.6400 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110107392 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2026-01-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849949 9951702000 AEH66 AJEEMKHAN KILARI PET HOSKOTE 252204 12711 10 LT1 211 3 0 16893 130 1 0 3 1 0 1 0 0 670 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112980983 0 0 0 2 0 0 0 0 0 0 AJEEMKHAN,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.3000 2 1458849950 9961702000 1HL14469 SMT.NAGAVENI KILARIPETE HOSKOTE 252204 12601 10 LT1 211 0.9600 0 23378 179 1 0 3 1 382 1.9300 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112198969 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI,KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849794 9989109000 1HL64459 LOKAMATHE KILLARE PET,HOSKOTE 252204 12506 10 LT1 211 1 0 13678 70 1 0 3 1 0 0 0 0 1480 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110299457 0 0 0 2 0 0 0 0 0 0 LOKAMATHE,KILLARE PET,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2.0100 2 1458849779 0278009934 1HC06903 H. N MUNIYAPPA D.VENKATESH KILARI PETE 252204 12612 10 LT3A 311 0.5000 0 1548 0 1 0 3 1 5061 45.5700 0 0 310 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111929820 0 0 0 1 0 0 0 0 1 0 H. N MUNIYAPPA D.VENKATESH,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849822 0466966446 1HC110559 SEETHAMMA KILLARIPETE Hoskote 252204 2 10 LT3A 311 0.5000 0 5 0 1 0 3 0 4468 1159.6000 0 0 0 2522 2026-02-10 0 0 0 2023-10-10 3 0 0 0 0 14004604 0 999 111112989997 0 0 0 0 0 0 0 0 1 0 SEETHAMMA,KILLARIPETE Hoskote 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 0 0 -120 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849823 3195177772 1HC121228 SMT.K.LATHA KILARI PETE 252204 1 10 LT3A 311 2 0 619 45 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 111120922430 0 0 0 1 0 0 0 0 1 0 SMT.K.LATHA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.8100 2 1458849828 3779000543 1HC98312 R MANJULA WO VENKATACHALAPATHI KILARI PETE,, KILARIPETE HOSKOTE 252204 12457 10 LT3A 311 0.5000 0 1 65 1 21 2 0 0 1 0 0 1210 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 1E2938505267 0 0 0 0 0 0 0 0 1 0 R MANJULA WO VENKATACHALAPATHI,KILARI PETE,, KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849942 3982370088 1HC103993 ABDUL KHADAR KILARI PETE 252204 12611 10 LT3A 311 0.5000 0 1256 3 1 0 3 1 -635 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 52480781 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1458850076 5961702000 1HC32723 M.S.RUDRAIAH HOSKOTE - 252204 12674 10 LT3A 311 0.2400 0 6520 60 1 0 3 1 -2 0 0 0 2000 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111112136291 0 0 0 1 0 0 0 0 1 0 M.S.RUDRAIAH,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849841 8428681107 1HC106904 H. N MUNIYAPPA D.VENKATESH KILARI PETE. 252204 12762 10 LT3A 311 0.5000 0 60 0 1 0 3 1 242 1.1500 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 111111929821 0 0 0 1 0 0 0 0 1 0 H. N MUNIYAPPA D.VENKATESH,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850023 8215053805 AEH21660 D.SRINIVAS KILARI PETE, MARAMMA TEMPLE ROAD 252204 12569 10 LT1 211 1 0 879 15 1 0 3 1 0 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111116119138 0 0 0 1 0 0 0 0 0 0 D.SRINIVAS,KILARI PETE, MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.5200 2 1458849832 8751702000 AEH2464 H K JAVEED AHAMED KILARI PET HOSKOTE 252204 12700 10 LT1 211 1 0 11849 81 1 0 3 1 922 7.2400 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112198350 0 0 0 1 0 0 0 0 0 0 H K JAVEED AHAMED,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849782 8071702000 1HC20034 FARZANA BEGUM HOSKOTE KILARIPET 252204 12691 10 LT1 212 0.2400 0 10517 106 1 0 3 1 214 1.0700 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112136732 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,HOSKOTE KILARIPET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849874 0013750582 BASANNA.T KILLARI PETE 252204 12513 10 LT1 211 1 0 17372 154 1 0 3 1 0 0 0 0 4070 2522 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 2013-12-10 111114495599 0 0 0 1 0 0 0 0 0 0 BASANNA.T,KILLARI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849880 0041350288 1HL98313 R MANJULA WO VENKATACHALAPATHI KILARI PETE., KILARIPETE HOSKOTE 252204 12452 10 LT1 211 1 0 4466 57 1 0 3 1 43 0 0 0 450 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110192737 0 0 0 1 0 0 0 0 0 0 R MANJULA WO VENKATACHALAPATHI,KILARI PETE., KILARIPETE HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849873 0041702000 AEH13981 T. ANJINAPPA KILARIPETE, HOSKOTE TOWN - 252204 12743 10 LT1 211 3 0 15537 74 1 0 3 1 -2 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111114495603 0 0 0 1 0 0 0 0 0 0 T. ANJINAPPA,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849757 0071702000 1HL18521 H.K. NASIER AHAMEDH / KILARIPET HOSKOTE 252204 12705 10 LT1 211 1 0 2368 55 1 0 3 1 774 3.9600 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111114493267 0 0 0 1 0 0 0 0 0 0 H.K. NASIER AHAMEDH /,KILARIPET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849908 0141702000 1HL54966 MUNIRAJU M GANIGARAPETE, HOSKOTE TOWN - 252204 12625 10 LT1 211 0 0.5000 3937 44 1 0 3 1 737 4.3800 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111114491157 0 0 0 4 0 0 0 0 1 0 MUNIRAJU M,GANIGARAPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 3.5600 2 1458849802 0158096925 S.MUNIRAJU NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 252204 12471 10 LT1 211 0.4800 0 7207 49 1 0 3 1 171 1 0 0 1180 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111114493214 0 0 0 1 0 0 0 0 0 0 S.MUNIRAJU,NEAR SRI ANJINEYA SWAMY TEMPLE KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849924 6751702000 AEH3260 AJEEM KHAN ABDUL AFIZJABBAR KILARI PET HOSKOTE 252204 12724 10 LT1 211 1 0 10640 61 1 0 3 1 0 7.9300 0 0 610 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112196925 0 0 0 1 0 0 0 0 0 0 AJEEM KHAN,ABDUL AFIZJABBAR KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849833 6752849050 1HC96446 B RAMESH KILARI PETE, 252204 12764 10 LT1 211 2 0 4702 144 1 0 3 1 0 2.4200 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110503802 0 0 0 1 0 0 0 0 0 0 B RAMESH,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849792 6769305076 1HL82154 PRAMEELA S KILARI PETE, 252204 12524 10 LT1 211 1 0 741 4 1 0 3 0.8700 -616 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 28921397 0 0 0 0 0 0 0 0 0 0 PRAMEELA S,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.3100 2 1458849960 6841702000 HL4825 SMT.K.LATHA KILARI PET HOSKOTE 252204 12594 10 LT1 211 0.2400 0 18130 128 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112197013 0 0 0 1 0 0 0 0 0 0 SMT.K.LATHA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849943 6931033543 1HL96416 H.M.KANTHARAJU S/o LATE.MUNIRAJAPPA KILARI PETE 252204 12669 10 LT1 211 1 0 3454 35 1 0 3 0.6900 -27 0 0 0 350 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39074909 0 0 0 0 0 0 0 0 0 0 H.M.KANTHARAJU S/o LATE.MUNIRAJAPPA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.2500 2 1458849785 6951702000 AEH3801 KANTHAMMA HOSKOTE KILARI PET 252204 12741 10 LT1 211 3 0 5260 0 1 0 3 1 -89 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112197009 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,HOSKOTE KILARI PET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849780 6962053572 1HL79731 SAROJA BAI W/o SHIVAGI RAO KILARI PETE. 252204 12533 10 LT1 211 1 0 9181 72 1 0 3 1 1102 8.3500 0 0 1510 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113463140 0 0 0 1 0 0 0 0 0 0 SAROJA BAI W/o SHIVAGI RAO,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.4800 2 1458849919 7040229000 1HL65884 RAME GOWDA s/o KADIRE GOWDA KILARI PETE,HOSKOTE 252204 12490 10 LT1 211 0.5000 0 13809 159 1 0 3 1 1391 11.1200 0 0 3330 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111110219764 0 0 0 1 0 0 0 0 0 0 RAME GOWDA s/o KADIRE GOWDA,KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849915 7041702000 1HL57273 H.A.RAJANNA S/O(LATE) APPAYANNA KILARI PETE,HOSKOTE 252204 12581 10 LT1 211 0.5000 0 6756 44 1 0 3 1 0 0 0 0 1080 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112760113 0 0 0 0 0 0 0 0 0 0 H.A.RAJANNA,S/O(LATE) APPAYANNA KILARI PETE,HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.1000 2 1458849773 7051702000 HL2267 G MUNIVENKTAPPA KILARI PET HOSKOTE 252204 12725 10 LT1 211 0.2800 0 16696 87 1 0 3 1 0 1 0 0 2950 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111112227250 0 0 0 1 0 0 0 0 0 0 G MUNIVENKTAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849776 7061702000 1HL48468 MUNIRAJU M S/O NARAYANAPPA KILARIPETE 252204 12631 10 LT1 211 0.4800 0 6232 85 1 0 3 1 639 3.2900 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112197466 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 2 2 1458849998 7109299996 1HL100896 M.MURALI KRISHNA KILARI PETE NEAR ANJANEYA SWAMY TEMPLE 252204 12476 10 LT1 211 1 0 4920 40 1 0 3 1 898 12.4200 0 0 830 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110301464 0 0 0 1 0 0 0 0 0 0 M.MURALI KRISHNA,KILARI PETE NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849847 7141702000 1HL55547 D S PADMAVATHI CHIKKATHIGALARA PETE HOSKOTE TOWN 252204 12583 10 LT1 211 0.5000 0 964 28 1 0 3 1 -56 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111112227482A 0 0 0 0 0 0 0 0 0 0 D S PADMAVATHI,CHIKKATHIGALARA PETE HOSKOTE TOWN 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.2400 2 1458849749 7161702000 AEH2137 KRISHNAPPA KILARI PET HOSKOTE 252204 12647 10 LT1 211 3 0 803 21 1 0 3 1 -2 0 0 0 210 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112617223D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.0900 2 1458849953 7241702000 HP4526 T.ANJINAPPA KILARIPETE, HOSKOTE TOWN - 252204 12744 10 LT1 211 0 10 14297 40 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112197040 0 0 0 5 0 0 0 0 1 0 T.ANJINAPPA,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 5.3000 2 1458849793 7261702000 AEH2070 KRISHNAPPA KILARI PET HOSKOTE 252204 12648 10 LT1 211 2 0 2067 17 1 0 2 0 2175 19.1900 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999 111112243453 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849951 7341702000 1HL52887 CHENNAPPA KILARIPETE, HOSKOTE TOWN - 252204 12650 10 LT1 211 0.5000 0 7591 92 1 0 3 1 396 2.0100 0 0 1410 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112760331 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849933 7351702000 HL1179 VENKATARAMANAPPA KILARI PET HOSKOTE 252204 12551 10 LT1 211 0.2000 0 1799 0 1 0 3 1 6823 413.6200 0 0 0 2522 2026-02-10 0 0 0 2025-07-10 3 0 0 0 0 14004604 0 9999999 111112617008 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849806 7361702000 1HL32721 M.S.RUDRAIAH HOSKOTE - 252204 12672 10 LT1 211 0.7700 0 7407 34 1 0 3 1 30 0 0 0 800 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112227220 0 0 0 1 0 0 0 0 0 0 M.S.RUDRAIAH,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849941 7441702000 1HL55448 TEJASHWINI H S KILARIPETE, HOSKOTE TOWN - 252204 12519 10 LT1 211 0.5000 0 6384 69 1 0 3 1 1 0 0 0 1880 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111112617157 0 0 0 1 0 0 0 0 0 0 TEJASHWINI H S,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.6200 2 1458849789 7461702000 1HL3164 NANJAMMA HOSKOTE - 252204 12664 10 LT1 211 0.1600 0 2912 0 1 0 3 1 -180 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112227409 0 0 0 1 0 0 0 0 0 0 NANJAMMA,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849812 7551702000 AEH3782 T ANJINAPPA HOSKOTE KILARI PET 252204 12756 10 LT1 211 2 0 11156 42 1 0 3 1 -139 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112760019 0 0 0 1 0 0 0 0 0 0 T ANJINAPPA,HOSKOTE KILARI PET 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849807 7556362107 1HL123538 MOHAMMED SHABBIR KILARIPETE 252204 3 10 LT1 211 1 0 2328 87 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 100000 111122730973 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHABBIR,KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.7900 2 1458849810 7561702000 1HL29200 JUBER AHAMED HOSKOTE - 252204 12680 10 LT1 211 1 0 18185 57 1 0 3 0.9900 9 0 0 0 1840 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 1E7263593098 0 0 0 1 0 0 0 0 0 0 JUBER AHAMED,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0 2 1458849816 7563868142 1HL108354 CHANDRASHEKAR KILARI PETE, 252204 12729 10 LT1 211 1 0 6739 91 1 0 3 0.8900 218 1.1600 0 0 2180 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 52853817 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,KILARI PETE, 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 2.0300 2 1458850059 7585721687 1HL111470 N.NARASAMMA 2ND CROSS, KILARI PETE PO NO 35-510-223 252204 12466 10 LT1 211 1 0 524 13 1 0 3 0.8200 0 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 1000000 53032307 0 0 0 0 0 0 0 0 0 0 N.NARASAMMA,2ND CROSS, KILARI PETE PO NO 35-510-223 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.0600 2 1458849845 7641702000 HL5037 RAJANNA K KILARI PET HOSKOTE 252204 12660 10 LT1 211 0.2400 0 15256 184 1 0 3 1 0 10.0500 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112840787 0 0 0 1 0 0 0 0 0 0 RAJANNA K,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849761 7661702000 1HL19154 RIYAZ AHMED HOSKOTE - 252204 12695 10 LT1 211 0.4800 0 7798 23 1 0 3 1 321 1.6400 0 0 1510 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112198383 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,HOSKOTE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 0 0 0 1 2 1458849897 7741702000 HL6791 ABDUL KHADAR S/O ABDUL JALEEL , KILARIPETE HOSKOTE TOWN HOSKOTE 252204 12683 10 LT1 211 0.1200 0 5170 62 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 111110197902 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL JALEEL , KILARIPETE HOSKOTE TOWN HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849760 7751702000 AEH2465 H K JAVEED AHAMED KILARI PET HOSKOTE 252204 12701 10 LT1 211 1 0 10375 77 1 0 3 1 -84 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112197073 0 0 0 1 0 0 0 0 0 0 H K JAVEED AHAMED,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849762 7761702000 1HL41184 MUNIYAPPA KILARIPETE - 252204 12604 10 LT1 211 0.4800 0 1161 50 1 0 3 1 15 0 0 0 90 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112840829A 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KILARIPETE - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850058 7790934508 1HL101070 SARUKUNDLA VENKATESH AND S YASHODHA KILARI PETE 252204 12508 10 LT1 211 1 0 6523 88 1 0 3 0.9900 789 5.1900 0 0 770 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2666861 0 0 0 1 0 0 0 0 0 0 SARUKUNDLA VENKATESH AND S YASHODHA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 1.4900 2 1458849944 7794094043 1HL105902 MV NARAYANASWAMY KILLARI PETE, NEAR ANJANEYA SWAMY TEMPLE 252204 12484 10 LT1 211 1 0 6013 162 1 0 3 1 -27 1 0 0 1060 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111757306 0 0 0 1 0 0 0 0 0 0 MV NARAYANASWAMY,KILLARI PETE, NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849889 7819445086 GANGADAR GANIGAR PETE 252204 12657 10 LT1 211 1 0 8044 250 1 0 3 1 0 0 0 0 2720 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111112760515 0 0 0 1 0 0 0 0 0 0 GANGADAR,GANIGAR PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849890 7841702000 HL4675 H V PAPANNA KILARI PET HOSKOTE 252204 12662 10 LT1 211 0.1200 0 1530 156 1 79 3 1 2125 10.8000 0 0 2120 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 1E3141718080 0 0 0 1 0 0 0 0 0 0 H V PAPANNA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458849894 7931702000 AEH13984 T. ANJINAPPA KILARIPETE, HOSKOTE TOWN - 252204 12755 10 LT1 211 2 0 13252 80 1 0 3 1 0 0 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112760393 0 0 0 1 0 0 0 0 0 0 T. ANJINAPPA,KILARIPETE, HOSKOTE TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1 2 1458850002 8011803778 1HL84401 MOHAN K N KILARI PETE. 252204 12545 10 LT1 211 1 0 5957 0 1 0 3 1 0 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 28997306 0 0 0 0 0 0 0 0 0 0 MOHAN K N,KILARI PETE. 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 1 0 0 0.1000 2 1458849784 8061702000 1HL48467 MUNIRAJU M S/O NARAYANAPPA KILARIPETE 252204 12630 10 LT1 211 0.4800 0 5149 54 1 0 3 1 221 2.1600 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112198317 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,S/O NARAYANAPPA KILARIPETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.1500 2 1458850056 8104498706 AEH17244 VENKATESHAPPA KILARI PETE 252204 12563 10 LT1 211 0 1 4367 13 1 0 3 1 415 3.0100 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 99999 100004615126D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KILARI PETE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 0.1400 2 1458849866 8141702000 1HL55546 D S PADMAVATHI CHIKKATHIGALARA PETE HOSKOTE TOWN 252204 12582 10 LT1 211 0.5000 0 13658 60 1 0 3 1 209 1.5500 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112198688 0 0 0 2 0 0 0 0 0 0 D S PADMAVATHI,CHIKKATHIGALARA PETE HOSKOTE TOWN 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140046 0 0 0 0 1.6000 2 1458849870 8151702000 AEH899 SUDHAKAR KILARI PET HOSKOTE 252204 12644 10 LT1 211 3 0 8610 36 1 0 3 1 0 1 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004604 0 9999999 111112136749 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 0 0 0 1 2 1458849859 8161702000 AEH2136 KRISHNAPPA KILARI PET HOSKOTE 252204 12646 10 LT1 211 3 0 16739 111 1 0 3 1 13123 63.6500 0 0 0 2522 2026-02-10 0 0 0 2026-01-10 3 0 0 -13179 0 14004604 0 9999999 111112199328 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KILARI PET HOSKOTE 0 0 0 0 0 0 0 2026-02-10 0 10000773119 0 0 0 0 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 140046 0 0 0 0 1 2