1466681392 5854726572 CAEH59178 SUDHARANI B M PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 1031 23 1 0 3 0.7600 3 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 A8317693 0 0 0 1 0 0 0 0 0 0 SUDHARANI B M,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466681393 3549774000 CL27337 R SONNEGOWDA BIN RAMAIAH PRASHANTHNAGAR 272308 6300 10 LT1 211 1 0 22843 200 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112593630 0 0 0 1 0 0 0 0 0 0 R SONNEGOWDA,BIN RAMAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681395 5056983932 CL55568 T SRINIVASA MURTHY # 3160/317/2,( SITE NO 2 ), WARD NO 4H, 3 1ST DIVISION, BEHIND POLICE QUATERS, 272308 0 10 LT1 211 0.5000 0 3395 88 1 0 3 0.9900 928 3.8200 0 0 800 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.800 (ignore if paid) 0 100000 53067947 0 0 0 2 0 0 0 0 0 0 T SRINIVASA MURTHY,# 3160/317/2,( SITE NO 2 ), WARD NO 4H, 3 1ST DIVISION, BEHIND POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466681396 4956439000 CL43278 SN SAVITHA CO K PRAKASH PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 3570 16 1 0 3 1 800 6.3800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112616264 0 0 0 1 0 0 0 0 0 0 SN SAVITHA CO K PRAKASH,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681397 2739774000 CL38042 SHARADAMMA W/O RAMACHANDRAPPA PRASHANTHA NAGARA 272308 24 10 LT1 211 0.4800 0 18640 65 1 0 3 1 -5 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112538241 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O RAMACHANDRAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681398 4949774000 CL31519 SHABANA D/O CHANDPASHA PRASHANTHNAGER 272308 52 10 LT1 211 2 0 28522 218 1 0 3 1 -105 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112585365 0 0 0 1 0 0 0 0 0 0 SHABANA,D/O CHANDPASHA PRASHANTHNAGER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681399 4449774000 CL32077 R. SHANTAMMA W/O PUTTA NAGARAJ CHICKBALLAPUR 272308 7 10 LT1 211 1 0 10472 81 1 0 3 1 0 0 0 0 510 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112590845 0 0 0 1 0 0 0 0 0 0 R. SHANTAMMA,W/O PUTTA NAGARAJ CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681400 3551859247 CL53447 K NARAYANASWAMY MUSTOOR NO-317/94 4 272308 0 10 LT1 211 1 0 3984 94 1 0 3 0.8900 539 2.9100 0 0 330 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52872474 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,MUSTOOR NO-317/94 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466681401 5047774000 CL37796 SALMA W/O NIMBARAM PRASHANTH NAGAR,CBPURA 272308 0 10 LT1 211 1 0 8450 0 1 0 3 1 1424 16.6100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112580847 0 0 0 1 0 0 0 0 0 0 SALMA,W/O NIMBARAM PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681402 3043023065 CL48128 N.KAVITHA W/O D.G.RANGAPPA 272308 0 10 LT1 211 1 0 5252 64 1 0 3 0.8500 1181 9.5300 0 0 470 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37879155 0 0 0 2 0 0 0 0 0 0 N.KAVITHA,W/O D.G.RANGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466681403 4439774000 CL35752 G.GANGADHAR S/O GANGAIAH MUSTOOR LAYOUT 272308 15 10 LT1 211 0.8000 0 16504 101 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112543747 0 0 0 1 0 0 0 0 0 0 G.GANGADHAR,S/O GANGAIAH MUSTOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681404 4147774000 CL36173 N. MUKUNDA S/O LATE NARASAPPA MUSTOOR 272308 0 10 LT1 211 3 0 6584 81 1 0 3 1 258 1.0500 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112629136 0 0 0 1 0 0 0 0 0 0 N. MUKUNDA,S/O LATE NARASAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681405 4149774000 CL38558 K THULISAMMA W/O VIJAY KUMAR PRASHANTHA NAGAR,CBPURA 272308 27 10 LT1 211 1 0 17563 150 1 0 3 1 0 0 0 0 1880 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112629139 0 0 0 1 0 0 0 0 0 0 K THULISAMMA,W/O VIJAY KUMAR PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681406 3230114773 CL42332 SYED PASHA AND PHASEEHA SALMA WARD-4 PRASHANTHA NAGAR 272308 15 10 LT1 211 1 0 8501 66 1 0 3 1 -16 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2014-02-20 111116023655 0 0 0 1 0 0 0 0 0 0 SYED PASHA AND PHASEEHA SALMA,WARD-4 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681407 4540200894 CL49891 VENKATA SUBBAMMA W/O JAYARAMAREDDY 3 272308 0 10 LT1 211 2 0 1673 41 1 0 3 0.9600 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 39827429 0 0 0 3 0 0 0 0 1 0 VENKATA SUBBAMMA,W/O JAYARAMAREDDY 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1466681408 4857283721 CL46047 SANJEEVAMMA K W/O ADINARAYANA N OPP PATHI HOSPITAL, PRASHANTHA NAGAR 272308 0 10 LT1 211 2 0 13678 169 1 0 3 1 648 4.2500 0 0 1340 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2016-10-25 111110439776 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA K,W/O ADINARAYANA N OPP PATHI HOSPITAL, PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681313 1049774000 CL38563 T M SHANTHA KUMARI W/O N VENKATESH PRASHANTHA NAGAR,CBPURA 272308 100 10 LT1 211 1 0 2733 50 1 0 3 0.9800 1651 12.0800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 52708895 0 0 0 3 0 0 0 0 0 0 T M SHANTHA KUMARI,W/O N VENKATESH PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466681314 7819503628 CL45143 S N ASHAJYOTHI W/O LAXMIPATHI REDDY PRASHANTH NAGARA PRASHANTH NAGARA 272308 0 10 LT1 211 2 0 14969 129 1 0 3 1 0 0 0 0 1340 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100216101 0 0 0 1 0 0 0 0 0 0 S N ASHAJYOTHI W/O LAXMIPATHI REDDY,PRASHANTH NAGARA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-04-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681315 8539774000 CL39754 PARVATHAMMA D/O H.VENKATARAMIAH MUSTOORLAYOUT ,CBPUR 272308 6600 10 LT1 211 1 0 839 32 1 0 3 0.9000 10 1.6900 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 2017-04-07 A8317216 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O H.VENKATARAMIAH MUSTOORLAYOUT ,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466681316 1047774000 CL37795 SALMA W/O NIMBARAM PRASHANTH NAGAR,CBPURA 272308 0 10 LT1 211 2 0 8900 297 1 0 3 1 3077 23.2000 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2010-12-26 111112591469 0 0 0 1 0 0 0 0 0 0 SALMA,W/O NIMBARAM PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681318 9448874000 CL36209 KN VIJAYA W/OSEETHARAMARE BEHIND KSRTC BUS DEPO 272308 0 10 LT1 211 1 0 21505 176 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112492421 0 0 0 1 0 0 0 0 0 0 KN VIJAYA,W/OSEETHARAMARE BEHIND KSRTC BUS DEPO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681319 5618229111 CL42822 H.V VENKATREDDY S/O H P VENKATA SWAMY REDDY MUSTOR ROAD 272308 0 10 LT1 211 1 0 10844 131 1 0 3 1 209 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2014-11-24 111112637079 0 0 0 1 0 0 0 0 0 0 H.V VENKATREDDY S/O H P VENKATA SWAMY REDDY,MUSTOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681320 8549774000 CL32303 THULASAMMA R S/O LATE SRINIVAS MUSTOOR ROAD 272308 17 10 LT1 211 1 0 14757 31 1 0 3 1 -530 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112537539 0 0 0 1 0 0 0 0 0 0 THULASAMMA R,S/O LATE SRINIVAS MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681321 9447774000 CL37148 YV ANAND S/O VENKATARAYAPPA BIHND KSRTC GARAGE 272308 0 10 LT1 211 1 0 11791 33 1 0 3 1 1591 12.3100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112492418 0 0 0 1 0 0 0 0 0 0 YV ANAND,S/O VENKATARAYAPPA BIHND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681322 8049774000 CL35038 N NARAYANASWAMY S/O NANJUNDAPPA PRASHANTHANAGAR 272308 126 10 LT1 211 1 0 15850 96 1 0 3 1 0 0 0 0 320 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112577055 0 0 0 1 0 0 0 0 0 0 N NARAYANASWAMY,S/O NANJUNDAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681323 1158874000 CL34140 RUKMINIYAMMA CHICKBALLAPUR CHICKBALLAPUR 272308 0 10 LT1 211 0.2400 0 3781 64 1 0 3 1 1167 10.2600 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112539361 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,CHICKBALLAPUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681324 5594532422 CL45900 MUNIVENKATAMMA W/O GANGADHARAPPA PRASHANTHNAGARA PRASHANTHNAGARA 272308 0 10 LT1 211 0.4800 0 3505 38 1 0 3 1 257 3.2200 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110198220 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA W/O GANGADHARAPPA,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681325 1472355390 CL56164 AYESHA TASLEEM PRASHANT NAGAR 272308 0 10 LT1 211 1 0 1200 20 1 0 3 1 423 3.6200 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111116957853 0 0 0 1 0 0 0 0 0 0 AYESHA TASLEEM,PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681326 0357774000 CL24787 G R RAVINDRA K S R T C PRASHANTHNAGAR 272308 0 10 LT1 211 0.2000 0 20966 221 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112543496 0 0 0 1 0 0 0 0 0 0 G R RAVINDRA,K S R T C PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681327 8047774000 CL39349 ENAYATHULLA P S/O E FAKRUDDIN PRASHANTHNAGAR,CHICKBALLAPUR 272308 0 10 LT1 211 2 0 11477 86 1 0 3 1 0 0 0 0 740 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112577051 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA P,S/O E FAKRUDDIN PRASHANTHNAGAR,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681328 6839774000 CL40047 SMT. MANGALA W/O B.K. PRAKASH MUSTOOR ROAD,CBPUR 272308 82 10 LT1 211 1 0 10619 85 1 0 3 1 0 0 0 0 260 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2012-07-06 111112495723 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA,W/O B.K. PRAKASH MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681330 1762219000 CL42551 GR PRASHANTH S/O GN RAMAPPA PRASHANTHNAGARA 272308 38 10 LT1 211 1 0 469 22 1 0 3 0 260 1.0500 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 111112565554 0 0 0 0 0 0 0 0 0 0 GR PRASHANTH S/O GN RAMAPPA,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681331 9201700389 CL60163 N G SRINIVAS 3270/322/9, PRASANTH NAGAR1 272308 0 10 LT1 211 1 0 1273 80 1 0 3 0.9900 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A8541453 0 0 0 2 0 0 0 0 0 0 N G SRINIVAS,3270/322/9, PRASANTH NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466681332 7183922715 CL44286 S R RAVINDRA S/O RAMA SHASTRY PRASHANTH NAGARA PRASHANTH NAGARA 272308 0 10 LT1 211 2 0 15604 37 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 7332431362D 0 0 0 1 0 0 0 0 0 0 S R RAVINDRA S/O RAMA SHASTRY,PRASHANTH NAGARA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681333 4059774000 CL35078 SRI K S SUDARSHAN K R SRINIVASAN NEAR PATHI HOSPETAL PRASANTHANAGA 272308 48 10 LT1 211 3 0 40692 107 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2020-11-10 111112540462 0 0 0 1 0 0 0 0 1 0 SRI K S SUDARSHAN,K R SRINIVASAN NEAR PATHI HOSPETAL PRASANTHANAGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681334 3454459797 CL48709 MOHAN LAL S/O KESHARAM 2 272308 0 10 LT1 211 1 0 17239 262 1 0 3 1 0 4.8100 0 0 1350 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2328514 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,S/O KESHARAM 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466681335 0539774000 CL39672 S.VARALAKSHMI W/O H.C.NARAYANASWAMY PRASHANTH NAGAR,CBPUR 272308 154 10 LT1 211 1 0 20549 70 1 0 3 1 16 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2012-01-18 111112544565 0 0 0 1 0 0 0 0 0 0 S.VARALAKSHMI,W/O H.C.NARAYANASWAMY PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681336 1749774000 CL32053 B.DYAVAMMA C\O NARAYANASWAMY MUSTOOR 272308 7700 10 LT1 211 0.1000 0 17045 21 1 0 3 1 -86 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112629498 0 0 0 1 0 0 0 0 0 0 B.DYAVAMMA,C\O NARAYANASWAMY MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681337 1066439000 CL43274 SN SAVITHA CO K PRAKASH PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 1198 11 1 0 3 1 297 1.0200 0 0 230 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112479811 0 0 0 1 0 0 0 0 0 0 SN SAVITHA CO K PRAKASH,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681338 0329665000 CL41796 D MUNISWAMY S/O DODDACHANNARAYAPPA W NO 4 PRASHANTANAGARA 272308 0 10 LT1 211 0.5000 0 60 0 1 0 3 0 147 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 111112566756 0 0 0 0 0 0 0 0 0 0 D MUNISWAMY S/O DODDACHANNARAYAPPA,W NO 4 PRASHANTANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681339 8149774000 CL38533 B.DYAVAMMA W/O NARAYANASWAMY MUSTOOR,CB PURA 272308 7800 10 LT1 211 3 0 993455 12 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 2012-04-12 111125160673 0 0 0 2 0 0 0 0 0 0 B.DYAVAMMA,W/O NARAYANASWAMY MUSTOOR,CB PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466681340 0850703453 CL56163 AYESHA TASLEEM PRASHANT NAGAR 3 272308 0 10 LT1 211 1 0 2518 12 1 0 3 0.8300 2267 17.5500 0 0 550 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 100000 53067887 0 0 0 0 0 0 0 0 0 0 AYESHA TASLEEM,PRASHANT NAGAR 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466681341 0851230161 CL45144 S N ASHAJYOTHI W/O LAXMIPATHI REDDY PRASHANTH NAGAR PRASHANTH NAGAR 272308 0 10 LT1 211 0 2 20057 47 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 110000917817 0 0 0 1 0 0 0 0 0 0 S N ASHAJYOTHI W/O LAXMIPATHI REDDY,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681342 0857774000 CL31473 Y.U.ANAND C.B.PUR CHICKBALLAPUR 272308 0 10 LT1 211 0.4800 0 15486 104 1 0 3 1 1005 7.0400 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112539226 0 0 0 1 0 0 0 0 0 0 Y.U.ANAND,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681343 8939774000 CL38561 T M SHANTHA KUMARI W/O N VENKATESH PRASHANTHA NAGAR,CBPURA 272308 98 10 LT1 211 1 0 4552 98 1 0 3 0.8400 297 1.2400 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 2019-02-08 52708889 0 0 0 1 0 0 0 0 0 0 T M SHANTHA KUMARI,W/O N VENKATESH PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466681344 9913996471 CL52913 S VISHWAS PRASHANTH NAGAR 2 272308 0 10 LT1 211 1 0 3582 68 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 111111980995 0 0 0 1 0 0 0 0 0 0 S VISHWAS,PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681345 6868222784 CL55658 BYRA REDDY MUSTOOR ROAD2 CSD CBPUR O&M-4 272308 0 10 LT1 211 1 0 223 0 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111113033673 0 0 0 1 0 0 0 0 0 0 BYRA REDDY,MUSTOOR ROAD2 CSD CBPUR O&M-4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681346 0849774000 CL32029 L.NAGAVENI W/O LATES.N.DINESH CHICKBALLAPUR 272308 26 10 LT1 211 0.1000 0 14523 26 1 0 3 1 -29 0 0 0 580 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2010-10-10 111112539294 0 0 0 1 0 0 0 0 0 0 L.NAGAVENI,W/O LATES.N.DINESH CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681347 0312289330 CL48708 MOHAN LAL S/O KESHARAM 4 272308 0 10 LT1 211 1 0 5266 74 1 0 3 0.9500 585 4.0800 0 0 560 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2328513 0 0 0 2 0 0 0 0 1 0 MOHAN LAL,S/O KESHARAM 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466681085 5422812839 CL47954 JAYAMMA W/O K.N.SHAMMANNA 272308 0 10 LT1 211 1 0 987 23 1 0 3 0.8800 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000 53148911 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O K.N.SHAMMANNA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466681086 1077439111 CL43972 RAMU G A PRASHANTHNAGAR 272308 0 10 LT1 211 2 0 5849 29 1 0 3 1 118 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-07-10 111110501106 0 0 0 1 0 0 0 0 0 0 RAMU G A,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-04-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681087 7366120669 CL59926 VANDANA G N NO-310/04 PRASHANTHNAGAR1 CBPUR 272308 0 10 LT1 211 1 0 1947 103 1 0 3 0.8200 -3142 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A8549442 0 0 0 1 0 0 0 0 0 0 VANDANA G N,NO-310/04 PRASHANTHNAGAR1 CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466681088 6849774000 CL31755 B.DYAVAMMA MUSTUR ROAD MUSTOOR 272308 7600 10 LT1 211 0.1000 0 13500 42 1 0 3 1 0 1.4300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112585434 0 0 0 1 0 0 0 0 0 0 B.DYAVAMMA,MUSTUR ROAD MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681089 7839774000 CL40286 USHAPRASAD W/O L.SHIVAPRASAD HANUMANTHGOWDA LAY 272308 163 10 LT1 211 3 0 2345 65 1 0 3 1 -93 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 2025-12-10 111121747862 0 0 0 1 0 0 0 0 0 0 USHAPRASAD,W/O L.SHIVAPRASAD HANUMANTHGOWDA LAY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681366 8731685136 CL47917 N.UMADEVI W/O T.K.NAGARAJA #316,WARD NO.4,PRASHANTH NAGAR 272308 0 10 LT3A 311 0.2400 0 837 0 1 0 3 1 -215 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 999999 37875495 0 0 0 1 0 0 0 0 1 0 N.UMADEVI,W/O T.K.NAGARAJA #316,WARD NO.4,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466681329 4059124609 CL56174 K SHIVASHANKAR #2374/1248 WARD NO-4 PRASHANTHNAGAR 3 272308 0 10 LT3A 311 0.5000 0 50 0 1 0 3 1 650 4.8000 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111116957847 0 0 0 1 0 0 0 0 1 0 K SHIVASHANKAR,#2374/1248 WARD NO-4 PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681282 0630253092 CL56173 K SHIVASHANKAR #2374/1248 WARD NO-4 PRASHANTHNAGAR 2 272308 0 10 LT3A 311 0.5000 0 1580 39 1 0 3 1 0 6.8100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111116957846 0 0 0 1 0 0 0 0 1 0 K SHIVASHANKAR,#2374/1248 WARD NO-4 PRASHANTHNAGAR 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681291 8839774000 CL34948 SMT N VASANTHA KUMARI, C/O MUNIYAPPA. MUSTOOR LAYOUT 272308 143 10 LT3A 311 0.1200 0 8806 23 1 0 3 1 7753 73.8300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112546439 0 0 0 1 0 0 0 0 1 0 SMT N VASANTHA KUMARI,,C/O MUNIYAPPA. MUSTOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681247 4468134341 CL50435 MEERADEVI PRASHANTHA NAGAR 4 ashwathanarayana layout 272308 0 10 LT3A 311 1 0 5053 38 1 0 3 0.8500 3077 22.6900 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 999999 51144140 0 0 0 0 0 0 0 0 1 0 MEERADEVI,PRASHANTHA NAGAR 4 ashwathanarayana layout 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466681201 6119308402 CCL299 H R HANUMANTHAIAH WARD NO-4 PRASHANTH NAGAR 01 272308 0 10 LT3A 311 1 0 820 0 1 0 3 1 0 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111123037110 0 0 0 0 0 0 0 0 1 0 H R HANUMANTHAIAH,WARD NO-4 PRASHANTH NAGAR 01 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466681116 9149774000 CL40829 ALLABAKASH S/O MAHABUB SAB PRASHANTHNAGAR,CBPUR 272308 161 10 LT3A 311 0.2400 0 667 1 1 0 3 0 0 0 0 0 220 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112506655 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O MAHABUB SAB PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681119 0249774000 CL40828 ALLABAKASH S/O MAHABUB SAB PRASHANTHNAGAR,CBPUR 272308 160 10 LT3A 311 0.2400 0 3036 145 1 0 3 0 1799 8.4200 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 111112609969 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O MAHABUB SAB PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681140 9049958284 CCL300 H R HANUMANTHAIAH WARD NO-4 PRASHANTH NAGAR 272308 0 10 LT3A 311 1 0 7 0 1 0 3 1 0 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111123037111 0 0 0 1 0 0 0 0 1 0 H R HANUMANTHAIAH,WARD NO-4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466681077 9658874000 CL32531 RUKMINIYAMMA PRASHANTHNAGAR CHICKBALLAPUR 272308 0 10 LT3A 311 0.1600 0 463 10 1 0 3 0 308 1.2800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 100000616110 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,PRASHANTHNAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681091 7873837315 CL54390 K MANJUNATHA PRASHANT NAGAR 3 272308 0 10 LT3A 311 1 0 4027 72 1 0 3 0.9100 827 3.4500 0 0 380 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52972807 0 0 0 0 0 0 0 0 1 0 K MANJUNATHA,PRASHANT NAGAR 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466681024 2114779088 CL50437 C S RAJANNA WARD NO 4 PRASHANTH NAGAR 272308 0 10 LT3A 311 0.5000 0 600 64 1 0 3 1 2310 19.5200 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 999999 100006866640 0 0 0 1 0 0 0 0 1 0 C S RAJANNA,WARD NO 4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681042 3532857521 CL50433 MEERADEVI PRASHANTHA NAGAR 3 ashwathanarayana layout 272308 0 10 LT3A 311 1 0 1735 21 1 0 3 0.9400 0 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 999999 51144138 0 0 0 1 0 0 0 0 1 0 MEERADEVI,PRASHANTHA NAGAR 3 ashwathanarayana layout 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466681052 4231473859 CL56175 K SHIVASHANKAR #2374/1248 WARD NO-4 PRASHANTHNAGAR 272308 0 10 LT3A 311 0.5000 0 53 1 1 0 3 1 224 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111116957848 0 0 0 1 0 0 0 0 1 0 K SHIVASHANKAR,#2374/1248 WARD NO-4 PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681349 2649774000 CP1240 MANGALA W/O PRAKASH PRASHANTHNAGAR 272308 8000 10 LT5 511 0.1200 10 32166 146 1 0 3 1 8288 58.4800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112596342 0 0 0 4 0 0 0 0 1 0 MANGALA,W/O PRAKASH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466681394 3839774000 CL39658 SUBHALAKSHMI W/O RAMU MUSTOOR,CBPUR 272308 36 10 LT1 212 3 0 29880 136 1 0 2 0 -523 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112536563 0 0 0 0 0 0 0 0 0 0 SUBHALAKSHMI,W/O RAMU MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2024-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466681317 1059774000 CL32117 SUBHA LAKXMI MUSTOOR LAYOUT CHICKBALLAPUR 272308 33 10 LT1 212 0.4800 0 25371 156 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112528238 0 0 0 1 0 0 0 0 0 0 SUBHA LAKXMI,MUSTOOR LAYOUT CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681110 6639774000 CL41259 DEVAMMA W/O NARASIMHAMURTHY #3089/1853/5,DINNEHOSAHALL,CBPUR 272308 166 10 LT1 212 1 0 8170 153 1 0 3 0 0 0 0 0 250 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-01-27 111112505368 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O NARASIMHAMURTHY #3089/1853/5,DINNEHOSAHALL,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681019 0786273037 CL44810 K SUJATHA W/O M S CHANDRASHEKAR PRASHANTHNAGARA PRASHANTHNAGARA 272308 0 10 LT1 211 2 0 21342 157 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-07-16 9603253688D 0 0 0 1 0 0 0 0 0 0 K SUJATHA W/O M S CHANDRASHEKAR,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681236 1649774000 CL34911 SMT M N BHAGYA LAKSHMI W/O M NAGARAJ PRASHANTHANAGAR 272308 91 10 LT1 211 2.2800 0 29731 224 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2020-01-24 111112626964 0 0 0 1 0 0 0 0 0 0 SMT M N BHAGYA LAKSHMI,W/O M NAGARAJ PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681237 3956439000 CL43277 SN SAVITHA CO K PRAKASH PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 2335 0 1 0 3 1 -47 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112608237 0 0 0 1 0 0 0 0 0 0 SN SAVITHA CO K PRAKASH,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681361 0839774000 CL35753 G.GANGADHAR S/O GANGAIAH MUSTOOR LAYOUT 272308 16 10 LT1 211 0.2400 0 8673 32 1 0 3 1 0 1.4500 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112539323 0 0 0 1 0 0 0 0 0 0 G.GANGADHAR,S/O GANGAIAH MUSTOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681362 9496439000 CL43273 SN SAVITHA CO K PRAKASH PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 4048 20 1 0 3 1 547 4.9000 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112514163 0 0 0 1 0 0 0 0 0 0 SN SAVITHA CO K PRAKASH,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681363 8290594012 CL60162 N G SRINIVAS 3270/322/9, PRASANTH NAGAR3 272308 0 10 LT1 211 1 0 1457 93 1 0 3 0.8500 1290 8.3300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A8541456 0 0 0 2 0 0 0 0 0 0 N G SRINIVAS,3270/322/9, PRASANTH NAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466681364 2849774000 CL32028 L.NAGAVENI W/O LATE S.N.DINESH CHICKBALLAPUR 272308 21 10 LT1 211 0.2000 0 13066 28 1 0 3 1 42 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2010-07-10 111112629607 0 0 0 1 0 0 0 0 0 0 L.NAGAVENI,W/O LATE S.N.DINESH CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681365 7315439000 CL43271 NAGAMAHESH BIN RAMAKRISHNAPPA MUSTUR LAY OUT 272308 0 10 LT1 211 1 0 12541 60 1 0 3 1 -472 0 0 0 390 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112978403 0 0 0 1 0 0 0 0 0 0 NAGAMAHESH BIN RAMAKRISHNAPPA,MUSTUR LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681367 9496278408 CL45158 VISHWESHWARAIAH V.R S/O RAMASWAMY PRASHANTH NAGAR CHICKBALLAPUR 272308 0 10 LT1 211 1 0 11532 45 1 0 3 1 -101 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110187132 0 0 0 1 0 0 0 0 0 0 VISHWESHWARAIAH V.R S/O RAMASWAMY,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681368 3540109424 CL47964 ANJINAMMA W/O K.N.PILLAPPA 4 272308 0 10 LT1 211 1 0 7065 67 1 0 3 0.9800 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 BC2147355 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O K.N.PILLAPPA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466681369 1729784444 CAEH59290 ANANDA T #437 WARD NO 402 MUSTOOR POLICE QUATRAS 272308 0 10 LT1 211 2 0 1273 66 1 0 3 0.9200 1 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 A7897196 0 0 0 2 0 0 0 0 0 0 ANANDA T,#437 WARD NO 402 MUSTOOR POLICE QUATRAS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466681370 4549774000 CL27564 R RUKHMINIYAMMA W/O BALAPPA MUSTOOR 272308 90 10 LT1 211 0.9600 0 13337 34 1 0 3 1 5387 38.5100 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2011-01-18 111112591679 0 0 0 1 0 0 0 0 0 0 R RUKHMINIYAMMA,W/O BALAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681371 3544388790 CL47957 JAYAMMA W/O K.N.SHAMMANNA 2 272308 0 10 LT1 211 1 0 3779 64 1 0 3 0.9200 164 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 53148914 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O K.N.SHAMMANNA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0700 96 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466681372 4247631009 CAEH59293 ANANDA T #437 WARD NO 4 03 MUSTOOR POLICE QUATRAS 272308 0 10 LT1 211 1 0 1137 39 1 0 3 0.7800 -6616 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 A7897193 0 0 0 1 0 0 0 0 0 0 ANANDA T,#437 WARD NO 4 03 MUSTOOR POLICE QUATRAS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466681373 3547774000 CL37152 YV ANAND S/O VENKATARAYAPPA BIHND KSRTC GARAGE 272308 0 10 LT1 211 0.4800 0 20441 144 1 0 3 1 0 0 0 0 1150 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2010-01-01 111112576937 0 0 0 1 0 0 0 0 0 0 YV ANAND,S/O VENKATARAYAPPA BIHND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681374 7674818778 CL47633 K.NARAYANASWAMY S/O KALLAPPA 3 272308 0 10 LT1 211 3 0 9160 98 1 0 3 1 14 0 0 0 450 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-03-30 111000268954 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KALLAPPA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681375 7987075047 CL45901 MUNIVENKATAMMA W/O GANGADHARAPPA PRASHANTHNAGARA PRASHANTHNAGARA 272308 0 10 LT1 211 0.4800 0 6815 56 1 0 3 1 -122 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110107083 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA W/O GANGADHARAPPA,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681376 5749774000 CL32957 NAGHABOSHANA CHARI S/O A NATARAJA CHARI PRASHANTHNAGAR 272308 13 10 LT1 211 1 0 15355 62 1 0 3 1 1 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112538620 0 0 0 1 0 0 0 0 0 0 NAGHABOSHANA CHARI,S/O A NATARAJA CHARI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681377 5960329000 CL42701 V RAMESH BIN VENKATESHAPPA PRASHANTHN AGARA 272308 0 10 LT1 211 2 0 18741 95 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-02-21 111115751682 0 0 0 1 0 0 0 0 0 0 V RAMESH BIN VENKATESHAPPA,PRASHANTHN AGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681378 3446700886 CL47962 ANJINAMMA W/O K.N.PILLAPPA 3 272308 0 10 LT1 211 1 0 4091 54 1 0 3 0.9700 123 1 0 0 230 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2147353 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O K.N.PILLAPPA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466681379 4646495047 CL48130 N.KAVITHA W/O D.G.RANGAPPA 3 272308 0 10 LT1 211 1 0 1910 26 1 0 3 0.9700 279 2.1300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 37879158 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,W/O D.G.RANGAPPA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466681380 4749774000 CL32036 SMT A.R. NAGARATNAMMA PRASANTH CHICKBALLAPUR 272308 20 10 LT1 211 1 0 19082 70 1 0 3 1 9 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112528818 0 0 0 1 0 0 0 0 0 0 SMT A.R. NAGARATNAMMA,PRASANTH CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681381 3949774000 CL30372 M MUNIKRISHNAPPA BIN MUNISWAMY MUSTOOR 272308 110 10 LT1 211 1 0 17744 131 1 0 3 1 1 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112533874 0 0 0 1 0 0 0 0 0 0 M MUNIKRISHNAPPA,BIN MUNISWAMY MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681382 1523939431 CL50066 ANJINAMMA BEHIND PATHI HOSPITAL 272308 0 10 LT1 211 1 0 5242 62 1 0 3 0.9400 1682 12.1200 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 51154749 0 0 0 3 0 0 0 0 0 0 ANJINAMMA,BEHIND PATHI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466681383 0706424542 CL49094 N.ANANDA REDDY S/O A.NARASIMHAPPA 3 272308 0 10 LT1 211 1 0 7367 77 1 0 3 0.8000 289 1.1800 0 0 490 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39055885 0 0 0 2 0 0 0 0 1 0 N.ANANDA REDDY,S/O A.NARASIMHAPPA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466681384 4259382647 CL60244 N PUSHPAVATHI PRASHANTH NAGAR1 272308 0 10 LT1 211 1 0 520 35 1 0 3 0.8600 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 A8732867 0 0 0 0 0 0 0 0 0 0 N PUSHPAVATHI,PRASHANTH NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466681385 3439774000 CL41102 H.MAMATHA W/O ANILKUMAR #322/21,PRASHANTHNAGAR,CBPUR 272308 159 10 LT1 211 2 0 22786 113 1 0 3 0 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 111112563328 0 0 0 0 0 0 0 0 0 0 H.MAMATHA,W/O ANILKUMAR #322/21,PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681386 3449774000 CL33040 G MURALI ANANDA PRASHANTHA NAGAR CHICKBALLAPUR 272308 8 10 LT1 211 2 0 16596 67 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2020-07-10 111112589176 0 0 0 1 0 0 0 0 0 0 G MURALI ANANDA,PRASHANTHA NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681387 3649774000 CL31016 KANTHAMMA H. BIN RAJANNA, PRASHANTHNAGAR PRASHANTHNAGAR 272308 57 10 LT1 211 2 0 23982 210 1 0 3 1 123 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112581219 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,H. BIN RAJANNA, PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681388 4651439000 CL43216 BYRA REDDY BIN LATE EERAPPA MUSTUR ROAD 272308 0 10 LT1 211 1 0 14325 76 1 0 3 1 97 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2018-04-10 100004596427D 0 0 0 1 0 0 0 0 0 0 BYRA REDDY BIN LATE EERAPPA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681389 4649774000 CL33526 V SOMASHEKAR BEHIND K S R T C GUARAGE CHICKBALLAPUR 272308 152 10 LT1 211 2 0 15309 204 1 0 3 1 4619 31.0800 0 0 540 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112580135 0 0 0 1 0 0 0 0 0 0 V SOMASHEKAR,BEHIND K S R T C GUARAGE CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681390 2133244099 CL47963 ANJINAMMA W/O K.N.PILLAPPA 6 272308 0 10 LT1 211 1 0 8312 162 1 0 3 0.7700 0 1.1600 0 0 860 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2147354 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O K.N.PILLAPPA 6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466681391 2439774000 CL36257 G NARAYANAPPA S/O CHIKKAGURAPPA PRASHANTH NAGAR,CBPURA 272308 32 10 LT1 211 1 0 11385 41 1 0 3 1 10471 82.3600 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 100000624398D 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O CHIKKAGURAPPA PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681348 0349774000 CL27538 CJ NAGARAJ RAO S/O GOPAL RAO MUSTOOR 272308 104 10 LT1 211 0.9600 0 10311 50 1 0 3 1 -10 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-05-02 111112589962 0 0 0 1 0 0 0 0 0 0 CJ NAGARAJ RAO,S/O GOPAL RAO MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681350 5355476239 CL60161 N G SRINIVAS 3270/322/9, PRASANTH NAGAR2 272308 0 10 LT1 211 1 0 790 52 1 0 3 0.9600 0 3.4500 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A8541442 0 0 0 2 0 0 0 0 0 0 N G SRINIVAS,3270/322/9, PRASANTH NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466681351 8204076372 CL51476 ENAYATHULLA P BEHIND K S R T C GARAGE 272308 0 10 LT1 211 2 0 2742 101 1 0 3 1 -13 9.3400 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 111111515498 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA P,BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681352 9315439000 CL43275 SN SAVITHA CO K PRAKASH PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 6393 46 1 0 3 1 0 0 0 0 590 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112636105 0 0 0 1 0 0 0 0 0 0 SN SAVITHA CO K PRAKASH,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681353 8912146729 CL53448 K NARAYANASWAMY MUSTOOR NO-317/94 272308 0 10 LT1 211 2 0 6017 163 1 0 3 0.9000 0 0 0 0 260 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52872476 0 0 0 3 0 0 0 0 0 0 K NARAYANASWAMY,MUSTOOR NO-317/94 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2024-04-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466681354 9600608499 CL55659 BYRA REDDY MUSTOOR ROAD CSD CBPUR O&M-4 272308 0 10 LT1 211 1 0 2295 40 1 0 3 0.8000 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 53064731 0 0 0 2 0 0 0 0 0 0 BYRA REDDY,MUSTOOR ROAD CSD CBPUR O&M-4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466681356 2639774000 CL35989 M RAJENDRA BABU S/O SY MARIYAPPA PRASHANTHA NAGAR.CB-PURA 272308 41 10 LT1 211 1 0 17044 43 1 0 3 1 1 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112627621 0 0 0 1 0 0 0 0 0 0 M RAJENDRA BABU,S/O SY MARIYAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681357 5649774000 CL33525 V SOMASHEKAR BEHIND K S R T C GUARAGE CHICKBALLAPUR 272308 37 10 LT1 211 0.9700 0 21870 115 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111115808093 0 0 0 1 0 0 0 0 0 0 V SOMASHEKAR,BEHIND K S R T C GUARAGE CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2024-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681358 6606892685 CL46655 RAGHUNATH B.R, S/O LATE RADHAKRISHNAIAH 1 #3272/307/31, BEHIND PATHI HOSPITAL, WARD-IV, PRASHANTH NAGAR, 272308 0 10 LT1 211 1 0 14399 111 1 0 3 0.7600 0 0 0 0 1410 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2019-12-12 28939779 0 0 0 2 0 0 0 0 0 0 RAGHUNATH B.R,,S/O LATE RADHAKRISHNAIAH 1 #3272/307/31, BEHIND PATHI HOSPITAL, WARD-IV, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466681359 8905746202 CL49844 K.RAMACHANDRA S/O KALLAPPA 3 272308 0 10 LT1 211 1 0 12107 111 1 0 3 0.9200 0 0 0 0 550 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2488388 0 0 0 2 0 0 0 0 1 0 K.RAMACHANDRA,S/O KALLAPPA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466681360 2449774000 CL34848 C G NAGARAJA RAO S/O C GOPAL RAO PRASHANTHANAGAR 272308 107 10 LT1 211 0.1200 0 30 0 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112627799 0 0 0 1 0 0 0 0 0 0 C G NAGARAJA RAO,S/O C GOPAL RAO PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681265 3988382562 CL50434 MEERADEVI PRASHANTHA NAGAR 2 ashwathanarayana layout 272308 0 10 LT1 211 1 0 3381 19 1 0 3 0.9700 624 5.1400 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 51144139 0 0 0 1 0 0 0 0 0 0 MEERADEVI,PRASHANTHA NAGAR 2 ashwathanarayana layout 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466681266 6109499934 CL56167 AYESHA TASLEEM PRASHANT NAGAR 7 272308 0 10 LT1 211 1 0 2260 53 1 0 3 0.9000 -5 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 53067890 0 0 0 0 0 0 0 0 0 0 AYESHA TASLEEM,PRASHANT NAGAR 7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466681267 1226731399 CL46653 RAGHUNATH B.R, S/O LATE RADHAKRISHNAIAH, #3272/307/31, BEHIND PATHI HOSPITAL, WARD-IV, PRASHANTH NAGAR, 272308 0 10 LT1 211 1 0 322 4 1 0 3 0.7800 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 28939769 0 0 0 1 0 0 0 0 0 0 RAGHUNATH B.R,,S/O LATE RADHAKRISHNAIAH, #3272/307/31, BEHIND PATHI HOSPITAL, WARD-IV, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466681268 1963406237 CL55096 D C NARASIMHA MURTHY #2489/1253/10,WARD NO 4TH, 6 POLICE QUATERS, 272308 0 10 LT1 211 1 0 6286 124 1 0 3 0.9300 0 0 0 0 870 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.870 (ignore if paid) 0 100000 2022-04-18 52952961 0 0 0 2 0 0 0 0 0 0 D C NARASIMHA MURTHY,#2489/1253/10,WARD NO 4TH, 6 POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466681269 2957774000 CL32007 SMT V.CHANDRIKA W/O CHANDRA SHEKHAR WARD NO-4 NO -13, BEHIND PRAKRUTHI SCHOOL PRASHANTHA NAGAR CBPURA 272308 0 10 LT1 211 1 0 33784 213 1 0 3 1 0 3.2300 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112538364 0 0 0 1 0 0 0 0 0 0 SMT V.CHANDRIKA,W/O CHANDRA SHEKHAR WARD NO-4 NO -13, BEHIND PRAKRUTHI SCHOOL PRASHANTHA NAGAR CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681270 2953838246 CL44833 NANJUNDAIAH H S/O HANUMANTHAPPA PRASHANTH NAGAR CHICKBALLAPUR 272308 0 10 LT1 211 1 0 14606 120 1 0 3 1 0 0 0 0 1100 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100004801051D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH H S/O HANUMANTHAPPA,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681271 9739774000 CL35425 SRI.CHIKKAPPALLA S/O VENKATAREDDY MUSTOOR ROAD 272308 7400 10 LT1 211 1 0 12991 38 1 0 3 0 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 2009-12-01 100000619656 0 0 0 0 0 0 0 0 0 0 SRI.CHIKKAPPALLA,S/O VENKATAREDDY MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2025-05-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681272 1949774000 CL32302 THULASAMMA R W/O LATE SRINIVAS MUSTOOR ROAD 272308 14 10 LT1 211 1 0 2592 6 1 0 3 1 5 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112626991 0 0 0 1 0 0 0 0 0 0 THULASAMMA R,W/O LATE SRINIVAS MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681273 9949774000 CAEH3150 ALLABAKASH S/O MAHABUB SAB PRASHANTHNAGAR 272308 12 10 LT1 211 2 0 18105 184 1 0 3 0 472 3.2000 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 100000628662 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O MAHABUB SAB PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.7700 166 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681274 1957774000 CL30790 N.UMADEVI W/O T.K.NAGARAJA PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 14482 75 1 0 3 1 -419 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112555961 0 0 0 1 0 0 0 0 0 0 N.UMADEVI,W/O T.K.NAGARAJA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681275 4264306199 CL47634 K.NARAYANASWAMY S/O KALLAPPA 2 272308 0 10 LT1 211 3 0 10857 76 1 0 3 1 -86 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111100111574 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KALLAPPA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2024-04-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681276 6100628365 CL49093 N.ANANDA REDDY S/O A.NARASIMHAPPA 272308 0 10 LT1 211 2 0 9180 76 1 0 3 1 150 1.8600 0 0 690 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110495585 0 0 0 1 0 0 0 0 1 0 N.ANANDA REDDY,S/O A.NARASIMHAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681277 7597413419 CL45464 VENAKATAMMA B.C W/O VENKATESHAPPA K.A PRASHANTHANAGAR 272308 0 10 LT1 211 1 0 14071 118 1 0 3 1 1 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2016-07-12 111110086465 0 0 0 1 0 0 0 0 0 0 VENAKATAMMA B.C,W/O VENKATESHAPPA K.A PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681278 9223500130 CL56945 GANGADEVI WARD NO-4 POLICE QUARTERS AREA MUSTOOR 272308 0 10 LT1 211 2 0 2126 54 1 0 3 0.5300 0 1.8300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 53278193 0 0 0 1 0 0 0 0 0 0 GANGADEVI,WARD NO-4 POLICE QUARTERS AREA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466681279 0548874000 CL37762 B MUNIYAPPA S/O G BALAPPA MUSTOOR,CBPURA 272308 0 10 LT1 211 0.4800 0 27188 78 1 0 3 1 415 0 0 0 880 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111193281 0 0 0 1 0 0 0 0 0 0 B MUNIYAPPA,S/O G BALAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 388.2500 0 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681280 0547774000 CL37151 YV ANAND S/O VENKATARAYAPPA BIHND KSRTC GARAGE 272308 0 10 LT1 211 0.4800 0 11922 43 1 0 3 1 413 3.3900 0 0 620 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2010-01-01 111112544592 0 0 0 1 0 0 0 0 0 0 YV ANAND,S/O VENKATARAYAPPA BIHND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681281 3261814042 CL50478 RAMACHANDRA MR #3190 PRASHANTH NAGAR Near Pathi Hospital 272308 0 10 LT1 211 2 0 2680 38 1 0 3 0.9800 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 37619799 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA MR,#3190 PRASHANTH NAGAR Near Pathi Hospital 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466681283 3249774000 CAEH3021 SRIMATHI KRISHNAMMA C B PUR CHICKBALLAPUR 272308 7000 10 LT1 211 2 0 22500 99 1 0 3 1 14 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2019-06-10 111112593586 0 0 0 1 0 0 0 0 0 0 SRIMATHI KRISHNAMMA,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681284 1439774000 CL39914 V.NARAYANASWAMY S/O VENKATESHAPPA MUSTOOR,CBPUR 272308 95 10 LT1 211 1 0 8225 65 1 0 3 1 0 0 0 0 360 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112533796 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATESHAPPA MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681285 7697450684 CL48206 M PRABHAKARA , 272308 0 10 LT1 211 1 0 81 0 1 0 3 1 4080 32.4200 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 100005744177D 0 0 0 1 0 0 0 0 0 0 M PRABHAKARA,, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681286 2672869615 CL54443 MUNIRAJU BK PRASHANTHNAGAR 4 272308 0 10 LT1 211 1 0 5415 75 1 0 3 0.8600 0 0 0 0 770 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 2022-03-04 53040297 0 0 0 2 0 0 0 0 0 0 MUNIRAJU BK,PRASHANTHNAGAR 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466681287 9649774000 CL26465 V RUKMANGADA BIN VENKOBARAO PRASHANTHNAGAR 272308 60 10 LT1 211 1 0 11595 83 1 0 3 0 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 2009-12-01 100000617478 0 0 0 0 0 0 0 0 0 0 V RUKMANGADA,BIN VENKOBARAO PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681288 8229665000 CL41795 D MUNISWAMY S/O DODDACHANNARAYAPPA W NO 4 PRASHANTANAGARA 272308 0 10 LT1 211 2 0 19676 107 1 0 3 0 2 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 111112640995 0 0 0 0 0 0 0 0 0 0 D MUNISWAMY S/O DODDACHANNARAYAPPA,W NO 4 PRASHANTANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681289 7710096014 CL54389 K MANJUNATHA PRASHANT NAGAR 272308 0 10 LT1 211 1 0 296 7 1 0 3 0.8500 310 1.3100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 52972806 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466681290 9439774000 CL40954 N.SATHISH S/O.NARAYANAPPA MUSTOOR,CBPUR 272308 129 10 LT1 211 0.2400 0 8013 0 1 0 28 0 3591 28.6300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 111112513597 0 0 0 0 0 0 0 0 0 0 N.SATHISH,S/O.NARAYANAPPA MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466681292 1457774000 CL34912 SMT S GEETHA RAO W/O (L) NARAYANARAO BEHIND KSRTC DEPO 272308 0 10 LT1 211 1 0 10353 129 1 0 3 1 0 0 0 0 420 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112475876 0 0 0 1 0 0 0 0 0 0 SMT S GEETHA RAO,W/O (L) NARAYANARAO BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681293 1449774000 CL32074 S.MYLARI S/O LINGAPPA PRASHANTHANAGAR EXT 272308 7900 10 LT1 211 1.5000 0 5791 50 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112533811 0 0 0 1 0 0 0 0 0 0 S.MYLARI,S/O LINGAPPA PRASHANTHANAGAR EXT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681294 5758531786 CL60259 UMADEVI A W/O ASHWATHANRAYANA, PATHI HOSPITAL ROAD 272308 0 10 LT1 211 1 0 1151 114 1 0 3 1 1254 9.1300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 1E8701512671 0 0 0 1 0 0 0 0 0 0 UMADEVI A,W/O ASHWATHANRAYANA, PATHI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681295 6613329000 CL42704 V RAMESH BIN VENKATESHAPPA PRASHANTHN AGARA 272308 101 10 LT1 211 1 0 4043 12 1 0 3 1 -29 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111113210904 0 0 0 1 0 0 0 0 0 0 V RAMESH BIN VENKATESHAPPA,PRASHANTHN AGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681296 8739774000 CL41400 VM ASHWATHNARAYANA S/O MUNISHAMAPPA PRASHANTHNAGAR,CBPUR 272308 162 10 LT1 211 0.5000 0 9670 59 1 0 3 0 3629 28.3200 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 2013-11-12 111112484776 0 0 0 0 0 0 0 0 0 0 VM ASHWATHNARAYANA,S/O MUNISHAMAPPA PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681297 5503229111 CL42888 V RUKMANANGADA S/O VENKOBA RAO PRASHANTH NAGAR 272308 0 10 LT1 211 0.4800 0 5590 107 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2014-11-25 111112504981 0 0 0 1 0 0 0 0 0 0 V RUKMANANGADA S/O VENKOBA RAO,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681298 8734843603 CL59927 VANDANA G N NO-310/04 PRASHANTHNAGAR CBPUR 272308 0 10 LT1 211 1 0 1005 57 1 0 3 0.9900 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A8549443 0 0 0 3 0 0 0 0 0 0 VANDANA G N,NO-310/04 PRASHANTHNAGAR CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1466681299 5500623689 CL45157 VISHWESHWARAIAH V.R S/O RAMASWAMY PRASHANTH NAGAR CHICKBALLAPUR 272308 0 10 LT1 211 1 0 11618 119 1 0 3 1 627 5.1500 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110084219 0 0 0 1 0 0 0 0 0 0 VISHWESHWARAIAH V.R S/O RAMASWAMY,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681300 9839774000 CL34943 S N ASHWATH NARAYANA S NARASIMAIAH #317/39 PRASHANTH NAGAR 272308 6900 10 LT1 211 1 0 12750 29 1 0 3 0 1323 10.5300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 999999 100000617214A 0 0 0 0 0 0 0 0 0 0 S N ASHWATH NARAYANA,S NARASIMAIAH #317/39 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681305 8834138329 CL46063 SRINATH H S/O HANUMANTHU N BEHIND PRAKRUTHI SCHOOL PRASHANTH NAGAR, MUSTOOR 272308 0 10 LT1 211 3 0 17550 121 1 0 3 0.8600 0 0 0 0 320 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28801830 0 0 0 2 0 0 0 0 0 0 SRINATH H S/O HANUMANTHU N,BEHIND PRAKRUTHI SCHOOL PRASHANTH NAGAR, MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466681306 9639774000 CL35426 SRI.CHIKKAPPALLA S/O VENKATAREDDY MUSTOOR ROAD 272308 7500 10 LT1 211 1 0 28899 155 1 0 3 0 0 0 0 0 320 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2009-12-01 100000630096 0 0 0 0 0 0 0 0 0 0 SRI.CHIKKAPPALLA,S/O VENKATAREDDY MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681307 6803858107 CL44287 SR RAVINDRA S/O RAMASHASTRY PRASHANTH NAGARA PRASHANTH NAGARA 272308 0 10 LT1 211 2 0 2025 0 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 6804129130D 0 0 0 1 0 0 0 0 0 0 SR RAVINDRA S/O RAMASHASTRY,PRASHANTH NAGARA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681308 5665493196 CL45389 NEMAKALLAPPA S/O MALLEPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 82 1 1 0 2 0 -50 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110216379 0 0 0 0 0 0 0 0 0 0 NEMAKALLAPPA S/O MALLEPPA,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466681309 9339774000 CL34949 SMT VASANTHA KUMARI C/O MUNIYAPPA. MUSTOOR LAYOUT 272308 145 10 LT1 211 0.1200 0 13198 139 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112476401 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA KUMARI,C/O MUNIYAPPA. MUSTOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681310 2472425269 CL44881 K M MANJULA W/O K R LAKSHMANA REDDY MUSTOOR PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 2882 27 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110376097 0 0 0 1 0 0 0 0 0 0 K M MANJULA W/O K R LAKSHMANA REDDY,MUSTOOR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681311 7822885241 CL48205 M PRABHAKARA , 272308 0 10 LT1 211 1 0 13291 96 1 0 3 1 13542 105.4700 0 0 870 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110206266 0 0 0 1 0 0 0 0 0 0 M PRABHAKARA,, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681312 9349774000 CL31614 M VENKATARAYAPPA S/O MUNIVENKATAPPA PRASHANTHNAGAR 272308 84 10 LT1 211 1 0 20665 239 1 0 3 1 3932 34.5700 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111115808058 0 0 0 1 0 0 0 0 0 0 M VENKATARAYAPPA,S/O MUNIVENKATAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681209 6714339000 CL43276 SN SAVITHA CO K PRAKASH PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 8115 160 1 0 3 1 389 1.5300 0 0 670 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112558456 0 0 0 1 0 0 0 0 0 0 SN SAVITHA CO K PRAKASH,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681210 2057774000 CAEH2867 R G SHIVAKUMAR BIN R GANGADHARAIAH PRASHANTHNAGAR 272308 0 10 LT1 211 3 0 12793 69 1 0 3 1 1 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112537394 0 0 0 1 0 0 0 0 0 0 R G SHIVAKUMAR,BIN R GANGADHARAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681211 2059774000 CL35080 SRI K S SUDARSHAN K R SRINIVASAN NEAR PATHI HOSPETAL 272308 47 10 LT1 211 1 0 3686 15 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112537398 0 0 0 1 0 0 0 0 0 0 SRI K S SUDARSHAN,K R SRINIVASAN NEAR PATHI HOSPETAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681212 2549774000 CL25846 M ANANDAMMA PRASHANTHNAGAR CHICKABALLAPUR 272308 113 10 LT1 211 1 0 23812 159 1 0 3 1 0 0 0 0 360 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2009-12-01 111112537987 0 0 0 1 0 0 0 0 0 0 M ANANDAMMA,PRASHANTHNAGAR CHICKABALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681213 8399958051 CL48324 C.V.SRINIVAS S/O VENKATASWAMY 2 272308 0 10 LT1 211 1 0 7952 45 1 0 3 0.8000 -7 0 0 0 250 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37614647 0 0 0 1 0 0 0 0 0 0 C.V.SRINIVAS,S/O VENKATASWAMY 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466681214 2547774000 CL37153 YV ANAND S/O VENKATARAYAPPA BIHND KSRTC GARAGE 272308 0 10 LT1 211 0.4800 0 17321 82 1 0 3 1 0 0 0 0 550 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2010-01-01 111112537982 0 0 0 1 0 0 0 0 0 0 YV ANAND,S/O VENKATARAYAPPA BIHND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681215 1549774000 CL32125 PARVATHAMMA D/O H VENKATARAMAIA MUSTOOR LAYOUT 272308 6400 10 LT1 211 1 0 6927 17 1 0 3 1 -15 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2016-03-07 111112629379 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O H VENKATARAMAIA MUSTOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681216 7501086499 CL49095 N.ANANDA REDDY S/O A.NARASIMHAPPA 4 272308 0 10 LT1 211 1 0 4363 23 1 0 3 0.7800 0 0 0 0 400 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39055886 0 0 0 1 0 0 0 0 1 0 N.ANANDA REDDY,S/O A.NARASIMHAPPA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466681217 1557774000 CL26269 AMRUTHA BIN LAKSHMI NARAYANA PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 27466 134 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-06-18 111112529312 0 0 0 1 0 0 0 0 0 0 AMRUTHA,BIN LAKSHMI NARAYANA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681218 0443072007 CL55657 BYRA REDDY MUSTOOR ROAD 3 CSD CBPUR O&M-4 272308 0 10 LT1 211 1 0 2432 23 1 0 3 0.9300 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 53064741 0 0 0 2 0 0 0 0 0 0 BYRA REDDY,MUSTOOR ROAD 3 CSD CBPUR O&M-4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466681219 1559338344 CL51767 B DYAVAMMA MUSTOOR ROAD 272308 0 10 LT1 211 1 0 6109 78 1 0 3 0.8400 0 1.8200 0 0 910 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52482009 0 0 0 1 0 0 0 0 0 0 B DYAVAMMA,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466681220 0439774000 CL37844 DS PARMESH S/O SARABACHAR PRASHANTH NAGAR,CBPURA 272308 125 10 LT1 211 1 0 222 100 1 0 3 1 0 0 0 0 520 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 0 1E8303240129 0 0 0 1 0 0 0 0 0 0 DS PARMESH,S/O SARABACHAR PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681221 2149774000 CL38560 K THULISAMMA W/O VIJAY KUMAR PRASHANTHA NAGAR,CBPURA 272308 29 10 LT1 211 0.5200 0 2347 7 1 0 3 1 0 0 0 0 220 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112540704 0 0 0 1 0 0 0 0 0 0 K THULISAMMA,W/O VIJAY KUMAR PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681222 1547774000 CL37150 YV ANAND S/O VENKATARAYAPPA BIHND KSRTC GARAGE 272308 0 10 LT1 211 0.4800 0 11406 135 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2010-01-01 111112629374 0 0 0 1 0 0 0 0 0 0 YV ANAND,S/O VENKATARAYAPPA BIHND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681223 7088741021 CL49843 K.RAMACHANDRA S/O KALLAPPA 2 272308 0 10 LT1 211 1 0 8133 123 1 0 3 0.9200 0 1 0 0 1090 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2488387 0 0 0 3 0 0 0 0 1 0 K.RAMACHANDRA,S/O KALLAPPA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466681224 5294501448 CL45246 ENAYATHULLA P S/O E FAKRUDDIN BEHIND K S R T C GARAGE 272308 0 10 LT1 211 1 0 7922 64 1 0 3 1 -274 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-11-25 111100095963 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA P,S/O E FAKRUDDIN BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681225 1349774000 CL31983 SRI VENKATESHAPPA C B PUR CHICKBALLAPUR 272308 50 10 LT1 211 1 0 4800 20 1 0 3 1 55 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112589428 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHAPPA,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681226 4779522750 CAEH58791 SHAMSHAD UNISA PRASHANTH NAGAR NEAR PATHI HOSPITAL 272308 0 10 LT1 211 2 0 3927 146 1 0 3 0.8400 1 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 A7661004 0 0 0 2 0 0 0 0 0 0 SHAMSHAD UNISA,PRASHANTH NAGAR NEAR PATHI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466681227 1657774000 CL27404 NARASIMHAPPA BIN VENKATANARASIMHAIAH PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 12024 71 1 0 3 1 2 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112550391 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,BIN VENKATANARASIMHAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681228 5287404360 CL56165 AYESHA TASLEEM PRASHANT NAGAR 2 272308 0 10 LT1 211 1 0 1501 23 1 0 3 0.9500 218 1.8100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 53067888 0 0 0 1 0 0 0 0 0 0 AYESHA TASLEEM,PRASHANT NAGAR 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466681229 2250903035 CL55097 D C NARASIMHA MURTHY #2489/1253/10,WARD NO 4TH, POLICE QUATERS, 272308 0 10 LT1 211 1 0 6681 169 1 0 3 0.9300 0 0 0 0 480 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.480 (ignore if paid) 0 100000 2022-04-18 52952962 0 0 0 2 0 0 0 0 0 0 D C NARASIMHA MURTHY,#2489/1253/10,WARD NO 4TH, POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466681230 1639774000 CL35990 M RAJENDRA BABU S/O SY MARIYAPPA PRASHANTHA NAGAR.CB-PURA 272308 43 10 LT1 211 0.4800 0 1700 7 1 0 3 1 -18 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112530530 0 0 0 1 0 0 0 0 0 0 M RAJENDRA BABU,S/O SY MARIYAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681231 5986128093 CL48388 B.N.MAHESH KUMAR S/O NARAYANAPPA 3 272308 0 10 LT1 211 1 0 4760 23 1 0 3 0.7200 0 0 0 0 440 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2017-07-26 37903243 0 0 0 0 0 0 0 0 0 0 B.N.MAHESH KUMAR,S/O NARAYANAPPA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466681232 4280798584 CL55567 T SRINIVASA MURTHY # 3160/317/2,( SITE NO 2 ), WARD NO 4H, 1ST DIVISION, BEHIND POLICE QUATERS, 272308 0 10 LT1 211 0.5000 0 2032 39 1 0 3 0.9200 0 0 0 0 470 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.470 (ignore if paid) 0 100000 53067951 0 0 0 2 0 0 0 0 0 0 T SRINIVASA MURTHY,# 3160/317/2,( SITE NO 2 ), WARD NO 4H, 1ST DIVISION, BEHIND POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466681233 9026944238 CL60027 N PUSHPAVATHI PRASHANTH NAGAR1 272308 0 10 LT1 211 1 0 1050 99 1 0 3 0.8600 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A9308746 0 0 0 3 0 0 0 0 0 0 N PUSHPAVATHI,PRASHANTH NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466681234 5272889337 CL60160 N G SRINIVAS 3270/322/9, PRASANTH NAGAR 272308 0 10 LT1 211 1 0 554 20 1 0 3 0.7500 1 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A8541443 0 0 0 1 0 0 0 0 0 0 N G SRINIVAS,3270/322/9, PRASANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466681235 4266462020 CL44880 K M MANJULA W/O K R LAKSHMANA REDDY MUSTOOR PRASHANTHA NAGAR 272308 0 10 LT1 211 1 0 10411 59 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110203633 0 0 0 1 0 0 0 0 0 0 K M MANJULA W/O K R LAKSHMANA REDDY,MUSTOOR PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681244 3757774000 CL25964 B ANUSUYAMMA BIN SHIVANANDA PRASHANTHNAGAR 272308 0 10 LT1 211 3 0 9421 78 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2018-02-20 111112629438 0 0 0 1 0 0 0 0 0 0 B ANUSUYAMMA,BIN SHIVANANDA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681245 4349774000 CL34411 VM ASHWATHNARAYANA SHETTY BIN MUNISHAMAPPA PRASHANTHNAGAR 272308 25 10 LT1 211 0.5000 0 13402 93 1 0 3 1 1002 12.2500 0 0 730 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112591291 0 0 0 1 0 0 0 0 0 0 VM ASHWATHNARAYANA SHETTY,BIN MUNISHAMAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681246 4560847328 CL54445 MUNIRAJU BK PRASHANTHNAGAR 3 272308 0 10 LT1 211 1 0 960 12 1 0 3 0.4700 0 1.0400 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 53040299 0 0 0 0 0 0 0 0 0 0 MUNIRAJU BK,PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466681190 9757774000 CL31474 Y.U.ANAND C.B.PUR CHICKBALLAPUR 272308 0 10 LT1 211 0.4800 0 9888 54 1 0 3 0 0 0 0 0 240 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000632493 0 0 0 0 0 0 0 0 0 0 Y.U.ANAND,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681191 9747774000 CAEH3020 ENAYATHULLA P E FAKRUDDIN PRASHANTHNAGAR 272308 0 10 LT1 211 2 0 24291 226 1 0 3 0 -7 5.0800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 100000622489 0 0 0 0 0 0 0 0 0 0 ENAYATHULLA P,E FAKRUDDIN PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681192 0049774000 CL38564 T M SHANTHA KUMARI W/O N VENKATESH PRASHANTHA NAGAR,CBPURA 272308 101 10 LT1 211 1 0 3631 25 1 0 3 1 1 0 0 0 230 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112629178 0 0 0 1 0 0 0 0 0 0 T M SHANTHA KUMARI,W/O N VENKATESH PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681193 3306329000 CL42702 V RAMESH BIN VENKATESHAPPA PRASHANTHN AGARA 272308 0 10 LT1 211 1 0 9307 23 1 0 3 1 -40 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-02-21 111115753425 0 0 0 1 0 0 0 0 0 0 V RAMESH BIN VENKATESHAPPA,PRASHANTHN AGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681194 6141266634 CL44961 N CHANNA KRISHNAPPA S/O LATE. MUNI THIMMARAYAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 8748 80 1 0 3 1 304 1.2800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 8353650795D 0 0 0 1 0 0 0 0 0 0 N CHANNA KRISHNAPPA S/O LATE. MUNI THIMMARAYAPPA,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681195 0639774000 CL35987 M RAJENDRA BABU S/O SY MARIYAPPA PRASHANTHA NAGAR.CB-PURA 272308 42 10 LT1 211 0 3 10429 30 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112588969 0 0 0 2 0 0 0 0 1 0 M RAJENDRA BABU,S/O SY MARIYAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466681196 0649774000 CL34918 SRI H THAMMANNA S/O T HANUMAPPA MUSTOOR LAY OUT 272308 97 10 LT1 211 1 0 13425 116 1 0 3 1 0 0 0 0 730 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112543506 0 0 0 1 0 0 0 0 0 0 SRI H THAMMANNA,S/O T HANUMAPPA MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681197 6439774000 CL39024 K.M.RAMANJAPPA S/O MUNIYAPPA PRASHANTH NAGAR,CBPUR 272308 88 10 LT1 211 1 0 12934 146 1 0 3 1 2360 14.6500 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112524327 0 0 0 1 0 0 0 0 0 0 K.M.RAMANJAPPA,S/O MUNIYAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681198 3699129000 CL42703 V RAMESH BIN VENKATESHAPPA PRASHANTHN AGARA 272308 100 10 LT1 211 1 0 11154 109 1 0 3 1 0 0 0 0 270 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2015-02-21 111115749060 0 0 0 1 0 0 0 0 0 0 V RAMESH BIN VENKATESHAPPA,PRASHANTHN AGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681199 0449774000 CL34495 K M MANJULA W/O K R LAKSHMANA REDDY MUSTOOR LAYOUT 272308 31 10 LT1 211 1 0 16923 70 1 0 3 1 -188 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112628198 0 0 0 1 0 0 0 0 0 0 K M MANJULA,W/O K R LAKSHMANA REDDY MUSTOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681200 9249774000 CL30867 RAJANNA PRASHANTH NAGAR PRASHANTHNAGAR 272308 49 10 LT1 211 0.9200 0 2526 8 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2012-12-03 111112495634 0 0 0 1 0 0 0 0 0 0 RAJANNA,PRASHANTH NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681202 6327034956 CL48707 MOHAN LAL S/O KESHARAM 272308 0 10 LT1 211 3 0 14029 240 1 0 3 0.9700 0 6.5800 0 0 1230 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2328512 0 0 0 5 0 0 0 0 1 0 MOHAN LAL,S/O KESHARAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1466681203 0657774000 CL27408 C N SUJATHA W/O B G SHASHIDHAR W/O B.G.SHASHIDHAR PRASHANTHNAGAR 272308 0 10 LT1 211 2 0 39175 273 1 0 3 0 0 4.2100 0 0 1290 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000633779 0 0 0 0 0 0 0 0 0 0 C N SUJATHA W/O B G SHASHIDHAR,W/O B.G.SHASHIDHAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 288.2500 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681204 0229665000 CL41778 M LINGAMMA W/O HS SHIVANNA OPP PATHI HOSPITAL MUSTOOR ROAD PRASHANTANAGAR 272308 0 10 LT1 211 2 0 17111 168 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2013-03-18 0229665727D 0 0 0 1 0 0 0 0 0 0 M LINGAMMA W/O HS SHIVANNA,OPP PATHI HOSPITAL MUSTOOR ROAD PRASHANTANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681205 9115459854 CL47632 K.NARAYANASWAMY S/O KALLAPPA 4 272308 0 10 LT1 211 1 0 5756 25 1 0 3 1 0 1 0 0 240 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-03-30 110000743093 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KALLAPPA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681206 2049774000 CL35199 SMT K S NAGAVENI W/O K S SUDARSHAN PRASHANTHANAGAR 272308 46 10 LT1 211 1 0 20962 127 1 0 3 1 0 0 0 0 1090 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112546584 0 0 0 1 0 0 0 0 0 0 SMT K S NAGAVENI,W/O K S SUDARSHAN PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681207 8315439000 CL43272 SN SAVITHA CO K PRAKASH PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 4575 0 1 0 3 1 6322 48.6800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112478991 0 0 0 1 0 0 0 0 0 0 SN SAVITHA CO K PRAKASH,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681208 3349774000 CL32082 G. SUNDARAMMA PRASHANTH NAGAR CHICKBALLAPUR 272308 108 10 LT1 211 0.7600 0 12719 61 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112581205 0 0 0 1 0 0 0 0 0 0 G. SUNDARAMMA,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681113 0749774000 CL30706 LAKSHMAMMA BIN NINGAPPA PRASHANTHNAGAR 272308 7300 10 LT1 211 0.9600 0 11458 55 1 0 3 1 2 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2012-02-08 111112974593 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BIN NINGAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681114 7229362412 CAEH59489 KARTHIK DAS GL PRASHANTH NAGAR 272308 0 10 LT1 211 3 0 4671 317 1 0 3 0.8900 0 0 2629 0 390 2723 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006808 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111125509941 0 0 0 3 0 0 0 0 0 0 KARTHIK DAS GL,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466681115 9164269184 CL48386 B.N.MAHESH KUMAR S/O NARAYANAPPA 272308 0 10 LT1 211 1 0 9548 43 1 0 3 0.8600 212 0 0 0 390 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2017-07-26 37903241 0 0 0 1 0 0 0 0 0 0 B.N.MAHESH KUMAR,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466681117 5202365609 CL51677 V SOMASHEKAR BEHIND K S R T C GARAGE 272308 0 10 LT1 211 1 0 369 5 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 111111522553 0 0 0 1 0 0 0 0 0 0 V SOMASHEKAR,BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681118 7539774000 CL39755 PARVATHAMMA D/O H.VENKATARAMIAH MUSTOORLAYOUT ,CBPUR 272308 6700 10 LT1 211 1 0 811 8 1 0 3 0.9300 -41 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000 A2878864 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O H.VENKATARAMIAH MUSTOORLAYOUT ,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466681120 7249774000 CAEH3016 K.S. NAGAVENI PRASHANTHANAGARA/SOOSEPALYA ROAD CHICKBALLAPUR 272308 45 10 LT1 211 2 0 55409 231 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2023-09-10 111115808188 0 0 0 1 0 0 0 0 0 0 K.S. NAGAVENI,PRASHANTHANAGARA/SOOSEPALYA ROAD CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 370.8300 0 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681121 7224061330 CL60246 N PUSHPAVATHI PRASHANTH NAGAR2 272308 0 10 LT1 211 1 0 653 53 1 0 3 0.9800 0 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 A6738155 0 0 0 2 0 0 0 0 0 0 N PUSHPAVATHI,PRASHANTH NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466681122 3391835002 CL55099 D C NARASIMHA MURTHY #2489/1253/10,WARD NO 4TH, 2 POLICE QUATERS, 272308 0 10 LT1 211 1 0 2999 34 1 0 3 0.9300 0 0 0 0 330 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52952964 0 0 0 2 0 0 0 0 0 0 D C NARASIMHA MURTHY,#2489/1253/10,WARD NO 4TH, 2 POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466681123 0769739060 CL53455 DR GIRISH GAVAL PASHANTH NAGAR HL NO-3360/218/4/2 272308 0 10 LT1 211 2 0 1351 19 1 0 3 0.9800 -150 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 2021-11-23 52873074 0 0 0 2 0 0 0 0 0 0 DR GIRISH GAVAL,PASHANTH NAGAR HL NO-3360/218/4/2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.1100 40 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466681124 0268954730 CL44832 NANJUNDAIAH H S/O HANUMANTHAPPA PRASHANTH NAGAR CHICKBALLAPUR 272308 0 10 LT1 211 0 1 4471 30 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110437304 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH H S/O HANUMANTHAPPA,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681128 4102776273 CL45740 LAKSHMIDEVAMMA.V W/O MOHAN T.S PRASHANTHANAGAR 272308 0 10 LT1 211 1 0 7919 119 1 0 3 1 1246 9.1000 0 0 1160 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2016-07-19 111110502818 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA.V,W/O MOHAN T.S PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681129 1575030965 CL50065 JAYAMMA BEHIND PATHI HOSPITAL 272308 0 10 LT1 211 1 0 4658 60 1 0 3 1 0 3.4100 0 0 330 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110118610 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BEHIND PATHI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681130 6749774000 CL36320 SD RAMACHANDRA S/O DODDAPPA MUSTOOR,CBPURA 272308 146 10 LT1 211 1 0 10044 38 1 0 3 1 0 0 0 0 310 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2009-12-01 111112580578 0 0 0 1 0 0 0 0 0 0 SD RAMACHANDRA,S/O DODDAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681131 1578159770 CL47956 JAYAMMA W/O K.N.SHAMMANNA 6 272308 0 10 LT1 211 1 0 3647 68 1 0 3 0.7900 -9 0 0 0 260 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53148913 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K.N.SHAMMANNA 6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.5200 75 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466681132 1564981157 CL50479 RAMACHANDRA MR #3190 PRASHANTH NAGAR 3 Near Pathi Hospital 272308 0 10 LT1 211 2 0 11879 136 1 0 3 0.8000 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2025-03-10 51141805 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA MR,#3190 PRASHANTH NAGAR 3 Near Pathi Hospital 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466681133 7649774000 CL34550 ROHINI W/O C V NAGARAJU S/O LATE H.VENKATARAYAPPA BEHIND KSRTC DEPO 272308 34 10 LT1 211 2 0 17129 63 1 0 3 1 -3623 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112539041 0 0 0 1 0 0 0 0 0 0 ROHINI W/O C V NAGARAJU,S/O LATE H.VENKATARAYAPPA BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681134 1370706439 CL48387 B.N.MAHESH KUMAR S/O NARAYANAPPA 2 272308 0 10 LT1 211 1 0 6674 51 1 0 3 0.8600 516 4.1200 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2017-07-26 37903242 0 0 0 2 0 0 0 0 0 0 B.N.MAHESH KUMAR,S/O NARAYANAPPA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466681135 1671199322 CL44882 G SUNDHARAMMA W/O LAKSHMI NARAYANA PRASHANTHNAGARA PRASHANTHNAGARA 272308 0 10 LT1 211 1 0 13141 57 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2016-02-04 111110197241 0 0 0 1 0 0 0 0 0 0 G SUNDHARAMMA W/O LAKSHMI NARAYANA,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681136 3493790488 CL47372 LAKSHAMMA W/O NINGAPPA 272308 0 10 LT1 211 0.4800 0 1660 8 1 0 3 1 44 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110214591 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O NINGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681137 3998673632 CAEH59623 MADHU CHANDRA L M 13TH CROSS MUSTOOR ROAD PRASHANTH NAGAR1 272308 0 10 LT1 211 3 0 2245 139 1 0 3 0.8700 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 A8549606 0 0 0 2 0 0 0 0 0 0 MADHU CHANDRA L M,13TH CROSS MUSTOOR ROAD PRASHANTH NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466681138 5928031731 CL53457 DR GIRISH GAVAL PASHANTH NAGAR HL NO-3360/218/4/2 3 272308 0 10 LT1 211 2 0 8631 138 1 0 3 0.7500 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 2021-11-23 52873076 0 0 0 2 0 0 0 0 0 0 DR GIRISH GAVAL,PASHANTH NAGAR HL NO-3360/218/4/2 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.5400 162 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466681139 1375730003 CL50432 MEERADEVI PRASHANTHA NAGAR ashwathanarayana layout 272308 0 10 LT1 211 1 0 10516 131 1 0 3 0.9000 0 1 0 0 1220 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 51144137 0 0 0 2 0 0 0 0 0 0 MEERADEVI,PRASHANTHA NAGAR ashwathanarayana layout 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466681141 1693229091 CL52604 M RAVIKIRAN WARD NO-4,PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 6904 60 1 0 3 1 -31 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 111111912617 0 0 0 1 0 0 0 0 0 0 M RAVIKIRAN,WARD NO-4,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681142 5912378382 CL51498 V M ASHWATHNARAYANA SHETTY PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 8236 106 1 0 3 1 -29 12.4800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111111491309D 0 0 0 1 0 0 0 0 0 0 V M ASHWATHNARAYANA SHETTY,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681143 9539774000 CL39753 PARVATHAMMA D/O H.VENKATARAMIAH MUSTOORLAYOUT ,CBPUR 272308 6500 10 LT1 211 1 0 8691 31 1 0 3 0 17 0 0 0 320 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2012-08-08 100000622637 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,D/O H.VENKATARAMIAH MUSTOORLAYOUT ,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681144 5007488002 CL42306 V.R.VENKATESH S/O V.RAMASWAMY 3099/14 O&M-IV MUSTOOR ROAD CBPUR 272308 0 10 LT1 211 1 0 11795 97 1 0 3 1 266 1.0700 0 0 330 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-01-01 111115809616 0 0 0 1 0 0 0 0 0 0 V.R.VENKATESH S/O V.RAMASWAMY,3099/14 O&M-IV MUSTOOR ROAD CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681145 8639774000 CL39451 M VENKATARAYAPPA S/O MUNIVENKATAPPA PRASHANTHNAGAR,CBPUR 272308 85 10 LT1 211 1 0 5839 4 1 0 3 1 185 1.5700 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112476271 0 0 0 1 0 0 0 0 0 0 M VENKATARAYAPPA,S/O MUNIVENKATAPPA PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681146 8649479473 CAEH58393 ROHINI PRASHANTHNAGARA 02 272308 0 10 LT1 211 1 0 2302 109 1 0 3 1 0 0 0 0 540 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111122228118 0 0 0 1 0 0 0 0 0 0 ROHINI,PRASHANTHNAGARA 02 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681147 3801127390 CL44535 V.MUTHYALAPPA S/O VENKATAPPA PRASHANTHNAGAR PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 9459 74 1 0 3 1 -129 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-06-11 7384414101D 0 0 0 1 0 0 0 0 0 0 V.MUTHYALAPPA S/O VENKATAPPA,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681148 9549774000 CL32708 V SUDHA W/O ASHWATH KUMAR MUSTOOR 272308 9 10 LT1 211 1 0 13888 96 1 0 3 0 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 2009-12-01 100000613902 0 0 0 0 0 0 0 0 0 0 V SUDHA,W/O ASHWATH KUMAR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681149 4503229111 CL42887 V RUKMANANGADA S/O VENKOBA RAO PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 11191 69 1 0 3 1 -63 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2014-11-25 111115755050 0 0 0 1 0 0 0 0 0 0 V RUKMANANGADA S/O VENKOBA RAO,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681150 4612020611 CAEH58965 RAMANJAPPA K M WARD NO 4 PRASHANTHA NAGARA 272308 0 10 LT1 211 1 0 496 7 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 A7897414 0 0 0 1 0 0 0 0 0 0 RAMANJAPPA K M,WARD NO 4 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466681151 5018292733 CAEH57711 M SRINATHA BABU PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 2569 71 1 0 3 1 -415 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111120720412 0 0 0 1 0 0 0 0 0 0 M SRINATHA BABU,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681152 0163110503 CL47958 JAYAMMA W/O K.N.SHAMMANNA 4 272308 0 10 LT1 211 1 0 1995 35 1 0 3 0.9400 -14 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 53148915 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O K.N.SHAMMANNA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.6000 107 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466681153 8649774000 CL25149 SUNDARAMMA W\O LAKSHMI NARAYANA CHICKBALLAPUR 272308 109 10 LT1 211 0.4800 0 3286 64 1 0 3 1 1 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 2016-02-04 111122383510 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,W\O LAKSHMI NARAYANA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681154 6024325980 CL47631 K.NARAYANASWAMY S/O KALLAPPA 272308 0 10 LT1 211 1 0 5754 56 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2021-12-10 111000251550 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KALLAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681155 4206381703 CAEH58034 K N VIJAYA BEHIND KSRTC BUS DEPO 01 272308 0 10 LT1 211 1 0 1450 54 1 0 3 0.9300 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 A5404132 0 0 0 2 0 0 0 0 0 0 K N VIJAYA,BEHIND KSRTC BUS DEPO 01 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466681156 2402422825 CAEH59291 ANANDA T #437 WARD NO 4 MUSTOOR POLICE QUATRAS 272308 0 10 LT1 211 2 0 2398 92 1 0 3 0.8900 -1346 0 0 0 260 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A7897194 0 0 0 2 0 0 0 0 0 0 ANANDA T,#437 WARD NO 4 MUSTOOR POLICE QUATRAS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466681157 4203076368 CL42334 SYED PASHA AND PHASEEHA SALMA WARD-4 PRASHANTHA NAGAR 272308 0 10 LT1 211 0.5000 0 13849 66 1 0 3 1 -90 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111116080326 0 0 0 1 0 0 0 0 0 0 SYED PASHA AND PHASEEHA SALMA,WARD-4 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681158 8349774000 CL30615 S RAVI BIN P S SATHYANARAYANA MUSTOOR 272308 103 10 LT1 211 1 0 17687 93 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112526764 0 0 0 1 0 0 0 0 0 0 S RAVI,BIN P S SATHYANARAYANA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681159 2406438021 CL44834 NANJUNDAIAH H S/O HANUMANTHAPPA PRASHANTH NAGAR CHICKBALLAPUR 272308 0 10 LT1 211 1 0 11517 151 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 100004801056D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH H S/O HANUMANTHAPPA,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681160 9563455902 CL55101 D C NARASIMHA MURTHY #2489/1253/10,WARD NO 4TH, 5 POLICE QUATERS, 272308 0 10 LT1 211 1 0 4441 59 1 0 3 0.9600 0 0 0 0 520 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 100000 52952966 0 0 0 3 0 0 0 0 0 0 D C NARASIMHA MURTHY,#2489/1253/10,WARD NO 4TH, 5 POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-05-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466681065 9792508381 CL45906 C S GAYATHRI W/O VENKATACHALAPATHI 272308 0 10 LT1 211 1 0 6493 41 1 0 3 0.8800 -80 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2016-06-10 28803060 0 0 0 1 0 0 0 0 0 0 C S GAYATHRI,W/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466681066 1182197013 CL50313 PUSHAPALATHA PRASHANTANAGAR 272308 0 10 LT1 211 1 0 1854 8 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 51140370 0 0 0 2 0 0 0 0 0 0 PUSHAPALATHA,PRASHANTANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466681067 1178455089 CAEH58391 ROHINI PRASHANTHNAGARA 01 272308 0 10 LT1 211 1 0 4218 117 1 0 3 1 0 0 0 0 1270 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111122228111 0 0 0 1 0 0 0 0 0 0 ROHINI,PRASHANTHNAGARA 01 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681068 8155323944 CL45723 K RAGHAVENDRA S/O P H KRISHNAMURTHY 272308 0 10 LT1 211 1 0 14380 91 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2016-08-17 111110440209 0 0 0 1 0 0 0 0 0 0 K RAGHAVENDRA,S/O P H KRISHNAMURTHY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681069 7747774000 CL41072 K.N.SRIKANTH S/O T.NARAYANAPPA PRASHANTHNAGAR,CBPUR 272308 0 10 LT1 211 0 5 25750 107 1 0 3 1 0 8.1100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 7747774857D 0 0 0 5 0 0 0 0 1 0 K.N.SRIKANTH,S/O T.NARAYANAPPA PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466681070 8764560184 CL56169 AYESHA TASLEEM PRASHANT NAGAR 4 272308 0 10 LT1 211 1 0 3662 98 1 0 3 0.9900 0 1 0 0 850 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 53067892 0 0 0 2 0 0 0 0 0 0 AYESHA TASLEEM,PRASHANT NAGAR 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466681071 6539774000 CL36069 K NAGAMAHESH S/O K RAMAKRISHNAPPA MUSTOOR LAYOUT,CB-PURA 272308 112 10 LT1 211 1 0 18204 124 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112581358 0 0 0 1 0 0 0 0 0 0 K NAGAMAHESH,S/O K RAMAKRISHNAPPA MUSTOOR LAYOUT,CB-PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681072 0178712262 K N VIJAYA BEHIND KSRTC BUS DEPO 02 272308 0 10 LT1 211 1 0 2321 95 1 0 3 0.9400 297 1.4000 0 0 520 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 100000 A5404129 0 0 0 1 0 0 0 0 0 0 K N VIJAYA,BEHIND KSRTC BUS DEPO 02 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466681073 7749774000 CL27397 KRISHNAMMA BIN RAMAKRISHNAPPA PRASHANTHNAGAR 272308 7100 10 LT1 211 0.4800 0 15280 81 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2018-10-23 111112476326 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,BIN RAMAKRISHNAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681074 0393712094 CL48132 N.KAVITHA W/O D.G.RANGAPPA 2 272308 0 10 LT1 211 1 0 6362 55 1 0 3 0.7700 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 37879157 0 0 0 2 0 0 0 0 0 0 N.KAVITHA,W/O D.G.RANGAPPA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466681075 9687874000 CL31720 V VENKATARAMAREDDY BEHIND K S R T C BUS DEPORTMENT CHICKBALLAPUR 272308 0 10 LT1 211 0.4800 0 8059 35 1 0 3 0 -14 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 2018-06-02 100000628395 0 0 0 0 0 0 0 0 0 0 V VENKATARAMAREDDY,BEHIND K S R T C BUS DEPORTMENT CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681076 8874893415 CL44960 N CHANNA KRISHNAPPA S/O LATE. MUNI THIMMARAYAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 16142 99 1 0 3 1 -9 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110444481 0 0 0 1 0 0 0 0 0 0 N CHANNA KRISHNAPPA S/O LATE. MUNI THIMMARAYAPPA,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681078 8849774000 CL33555 SMT. D. VIJAYA SREENIVAS W/O SREENIVAS PRASHANTHNAGAR 272308 153 10 LT1 211 1 0 14152 68 1 0 3 1 850 7.1100 0 0 520 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2009-12-01 111112627641 0 0 0 1 0 0 0 0 0 0 SMT. D. VIJAYA SREENIVAS,W/O SREENIVAS PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681079 9687266540 CL47955 JAYAMMA W/O K.N.SHAMMANNA 5 272308 0 10 LT1 211 1 0 1787 34 1 0 3 0.8100 -25 0 0 0 260 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53148912 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K.N.SHAMMANNA 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.6100 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466681080 5549774000 CL34067 K M RAMANJAPPA S/O MUNIYAPPA CHICKBALLAPUR 272308 87 10 LT1 211 1 0 19021 227 1 0 3 1 0 0 0 0 940 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112577234 0 0 0 1 0 0 0 0 0 0 K M RAMANJAPPA,S/O MUNIYAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681081 7349774000 CL33693 SMT. MANGALA W/O B.K. PRAKASH MUSTOOR ROAD 272308 8100 10 LT1 211 0.4800 0 16398 84 1 0 3 1 214 1.7400 0 0 310 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2012-07-06 111112544154 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA,W/O B.K. PRAKASH MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681082 5439774000 CL39025 K.M.RAMANJAPPA S/O MUNIYAPPA PRASHANTH NAGAR,CBPUR 272308 89 10 LT1 211 1 0 10320 39 1 0 3 1 21 0 0 0 1620 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112628579 0 0 0 1 0 0 0 0 0 0 K.M.RAMANJAPPA,S/O MUNIYAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681083 5449774000 CAEH3167 H KANTHAMMA C B PUR CHICKBALLAPUR 272308 56 10 LT1 211 2 0 22899 28 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112628675 0 0 0 1 0 0 0 0 0 0 H KANTHAMMA,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681084 5539774000 CL41717 SRIDHARA K M S/O MUNIREDDY K B CHIKKABALLAPUR 272308 0 10 LT1 211 1 0 26002 140 1 0 3 1 68 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111116092415 0 0 0 1 0 0 0 0 0 0 SRIDHARA K M,S/O MUNIREDDY K B CHIKKABALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681090 2496790734 CL55278 RUKMINI WARD NO-4 PRASHANTH NAGARA 272308 12 10 LT1 211 0 4 3287 52 1 0 3 0.7600 -325 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 53020306 0 0 0 1 0 0 0 0 0 0 RUKMINI,WARD NO-4 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466681092 5714339000 CL43185 SHABAANA BIN CHAAAND PASHA PATHI HOSPITAL ROAD 272308 0 10 LT1 211 1 0 14161 69 1 0 3 1 0 0 0 0 390 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112596622 0 0 0 1 0 0 0 0 0 0 SHABAANA BIN CHAAAND PASHA,PATHI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681093 5741229797 CL54446 MUNIRAJU BK PRASHANTHNAGAR 2 272308 0 10 LT1 211 1 0 1214 23 1 0 3 0.7600 0 1.1300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 53040300 0 0 0 2 0 0 0 0 0 0 MUNIRAJU BK,PRASHANTHNAGAR 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466681094 5739774000 CL35977 M SRINATHA BABU S/O SY MARIYAPPA PRASHANTHA NAGARA,CB-PUR 272308 38 10 LT1 211 1 0 22368 54 1 0 3 1 -76 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112593737 0 0 0 1 0 0 0 0 0 0 M SRINATHA BABU,S/O SY MARIYAPPA PRASHANTHA NAGARA,CB-PUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681095 8088763790 CL60026 N PUSHPAVATHI PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 903 113 1 0 3 0.8400 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A9308748 0 0 0 2 0 0 0 0 0 0 N PUSHPAVATHI,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466681096 9449774000 CP1337 V RUKMANGADHA V VENKOBARAO PRASHANTHNAGAR 272308 6100 10 LT1 211 0 4 3898 65 1 0 3 1 -4 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112492423 0 0 0 1 0 0 0 0 0 0 V RUKMANGADHA,V VENKOBARAO PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681097 9475914234 CL53449 K NARAYANASWAMY MUSTOOR NO-317/94 3 272308 0 10 LT1 211 1 0 469 0 1 0 3 1 -72 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 52872477 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,MUSTOOR NO-317/94 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466681098 5219665000 CL41910 H V Anil Kumar S/O Late H S Venkata Rao KSRTC GARGE KSRTC GARGE CBPUR 272308 0 10 LT1 211 1 0 17826 127 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2014-07-01 5219665632D 0 0 0 1 0 0 0 0 0 0 H V Anil Kumar S/O Late H S Venkata Rao KSRTC GARGE,KSRTC GARGE CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681099 5227280813 CL45137 SRIKANTH K.N S/O NARAYANAPPA NEAR PATHI HOSPITAL PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 294 8 1 0 3 1 -8 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 110000740726 0 0 0 1 0 0 0 0 0 0 SRIKANTH K.N S/O NARAYANAPPA,NEAR PATHI HOSPITAL PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681100 8265979395 CL45252 RAJESHWARI B.M W/O VENKATESHAPPA C #3341/317/13 MUSTUR ROAD, WARD-04 272308 0 10 LT1 211 1 0 10621 141 1 0 3 1 0 1 0 0 240 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110116200 0 0 0 1 0 0 0 0 0 0 RAJESHWARI B.M W/O VENKATESHAPPA C,#3341/317/13 MUSTUR ROAD, WARD-04 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681101 8949774000 CL34246 VENGAIAH S/O SUBBARAYUDU PRASHANTHANAGAR 272308 5 10 LT1 211 0.4800 0 2611 10 1 0 3 1 -85 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112492746 0 0 0 1 0 0 0 0 0 0 VENGAIAH,S/O SUBBARAYUDU PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681102 8976608578 CL50480 RAMACHANDRA MR #3190 PRASHANTH NAGAR 4 Near Pathi Hospital 272308 0 10 LT1 211 2 0 10585 128 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2025-03-10 BC2585125 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA MR,#3190 PRASHANTH NAGAR 4 Near Pathi Hospital 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466681103 8249774000 CL31072 C S GAYATHRI KOM VENKATACHALAPATHI PRASHANTHNAGAR 272308 58 10 LT1 211 0.9200 0 15993 99 1 0 3 1 -256 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112537526 0 0 0 1 0 0 0 0 0 0 C S GAYATHRI,KOM VENKATACHALAPATHI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681104 9483298339 CL60557 MANJUNATHAREDDY K M S/O KOTHAPALLI MADDIREDDY, WARD NO-4, MUSTOOR ROAD 272308 0 10 LT1 211 1 0 747 73 1 0 3 0.7800 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 A9301146 0 0 0 0 0 0 0 0 0 0 MANJUNATHAREDDY K M,S/O KOTHAPALLI MADDIREDDY, WARD NO-4, MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466681105 5243278966 CAEH59177 SUDHARANI B M PRASHANTH NAGAR1 272308 0 10 LT1 211 1 0 2092 91 1 0 3 0.7600 0 0 0 0 440 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 100000 A8317694 0 0 0 1 0 0 0 0 0 0 SUDHARANI B M,PRASHANTH NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466681106 2900128735 CAEH58033 K N VIJAYA BEHIND KSRTC BUS DEPO 272308 0 10 LT1 211 1 0 5957 195 1 0 3 0.9500 0 1 0 0 1570 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 A5404130 0 0 0 4 0 0 0 0 0 0 K N VIJAYA,BEHIND KSRTC BUS DEPO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1466681107 8581632764 CL50622 RUKMINI WARD NO-4 PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 8148 88 1 0 3 0.9000 1061 4.4300 0 0 900 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.900 (ignore if paid) 0 99999 52288991 0 0 0 2 0 0 0 0 0 0 RUKMINI,WARD NO-4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466681108 2701832049 CL42307 V.R.VENKATESH S/O V.RAMASWAMY 3099/14 O&M-IV MUSTOOR ROAD 272308 0 10 LT1 211 1 0 18623 104 1 0 3 1 -174 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2014-01-01 111112540551 0 0 0 1 0 0 0 0 0 0 V.R.VENKATESH S/O V.RAMASWAMY,3099/14 O&M-IV MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681109 8585229111 CL42700 V RAMESH BIN VENKATESHAPPA PRASHANTHN AGARA 272308 0 10 LT1 211 2 0 10415 64 1 0 3 1 243 2.9300 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2015-02-21 111112539917 0 0 0 1 0 0 0 0 0 0 V RAMESH BIN VENKATESHAPPA,PRASHANTHN AGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681111 0770110367 CL49890 VENKATA SUBBAMMA W/O JAYARAMAREDDY 2 272308 0 10 LT1 211 1 0 4648 73 1 0 3 0.8400 253 1.7400 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 39827430 0 0 0 1 0 0 0 0 1 0 VENKATA SUBBAMMA,W/O JAYARAMAREDDY 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466681112 6743402619 CL45799 JAYALAKSHMI V W/O NAGARAJ E.S 1ST FLOOR NEXT TO PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 10 LT1 211 2 0 16858 124 1 0 3 1 0 0 0 0 480 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110175501 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI V W/O NAGARAJ E.S,1ST FLOOR NEXT TO PATHI HOSPITAL, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681241 3756530750 CAEH59292 ANANDA T #437 WARD NO 4 01 MUSTOOR POLICE QUATRAS 272308 0 10 LT1 211 2 0 1444 59 1 0 3 0.8200 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 A7897195 0 0 0 2 0 0 0 0 0 0 ANANDA T,#437 WARD NO 4 01 MUSTOOR POLICE QUATRAS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466681242 3761143349 CL46656 RAGHUNATH B.R, S/O LATE RADHAKRISHNAIAH 2 #3272/307/31, BEHIND PATHI HOSPITAL, WARD-IV, PRASHANTH NAGAR, 272308 0 10 LT1 211 1 0 2950 16 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111110198222 0 0 0 1 0 0 0 0 0 0 RAGHUNATH B.R,,S/O LATE RADHAKRISHNAIAH 2 #3272/307/31, BEHIND PATHI HOSPITAL, WARD-IV, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681243 3765432304 CAEH58792 K S NAGAVENI PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 2759 49 1 0 3 0.7500 0 0 0 0 470 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.470 (ignore if paid) 0 100000 A7194727 0 0 0 3 0 0 0 0 0 0 K S NAGAVENI,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466681020 0782926522 CL49889 VENKATA SUBBAMMA W/O JAYARAMAREDDY 272308 0 10 LT1 211 2 0 6042 83 1 0 3 0.6800 0 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 37621710 0 0 0 2 0 0 0 0 1 0 VENKATA SUBBAMMA,W/O JAYARAMAREDDY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466681021 6757774000 CL31471 Y.U.ANAND C.B.PUR CHICKBALLAPUR 272308 0 10 LT1 211 0.4800 0 11513 66 1 0 3 1 227 2.8000 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112475993 0 0 0 1 0 0 0 0 0 0 Y.U.ANAND,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681022 0788084723 CL42333 SYED PASHA AND PHASEEHA SALMA WARD -4 PRASHANTHA NAGAR 272308 0 10 LT1 211 0.5000 0 5423 85 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111116023972 0 0 0 1 0 0 0 0 0 0 SYED PASHA AND PHASEEHA SALMA,WARD -4 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681023 3418968178 CL57068 M G ARUNA KUMARI WARD NO-4 PRASHANTH NAGAR MUSTOOR ROAD 3 272308 0 10 LT1 211 1 0 4635 157 1 0 3 0.8600 -8 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 53287929 0 0 0 3 0 0 0 0 0 0 M G ARUNA KUMARI,WARD NO-4 PRASHANTH NAGAR MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466681025 2118993245 CL55566 T SRINIVASA MURTHY # 3160/317/2,( SITE NO 2 ), WARD NO 4H, 2 1ST DIVISION, BEHIND POLICE QUATERS, 272308 0 10 LT1 211 0.5000 0 110 8 1 0 3 1 31 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 111115949173 0 0 0 1 0 0 0 0 0 0 T SRINIVASA MURTHY,# 3160/317/2,( SITE NO 2 ), WARD NO 4H, 2 1ST DIVISION, BEHIND POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681026 5849774000 CL29482 C VENKATASHIVA REDDY BIN CHANNA REDDY PRASHANTHNAGAR 272308 10 10 LT1 211 1 0 11365 199 1 0 3 0.8100 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2018-10-01 39606591 0 0 0 3 0 0 0 0 0 0 C VENKATASHIVA REDDY,BIN CHANNA REDDY PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1466681027 2215657565 CL60587 N NARAYANA SWAMY S/O NANJUNDAPPA, PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 40 4 1 0 3 0.9700 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 A9466716 0 0 0 1 0 0 0 0 0 0 N NARAYANA SWAMY,S/O NANJUNDAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466681028 4134627092 CL47960 ANJINAMMA W/O K.N.PILLAPPA 272308 0 10 LT1 211 1 0 6691 57 1 0 3 0.9600 -25 0 0 0 1190 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2147351 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O K.N.PILLAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466681029 4139652621 CL59925 VANDANA G N NO-310/04 PRASHANTHNAGAR2 CBPUR 272308 0 10 LT1 211 1 0 1218 82 1 0 3 0.9100 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A8549441 0 0 0 2 0 0 0 0 0 0 VANDANA G N,NO-310/04 PRASHANTHNAGAR2 CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466681030 4849774000 CL33203 K V ASWATHAMMA W/O R VENKATARAMAPPA PRASHANTHNAGAR 272308 96 10 LT1 211 1 0 21941 127 1 0 3 1 893 7.0100 0 0 250 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112542415 0 0 0 1 0 0 0 0 0 0 K V ASWATHAMMA,W/O R VENKATARAMAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681031 5848656862 CL48710 MOHAN LAL S/O KESHARAM 3 272308 0 10 LT1 211 1 0 6102 80 1 0 3 0.9500 0 0 0 0 770 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2328515 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,S/O KESHARAM 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466681032 5839774000 CL40048 SMT. MANGALA W/O B.K. PRAKASH MUSTOOR ROAD,CBPUR 272308 83 10 LT1 211 1 0 8111 35 1 0 3 1 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2012-07-06 111112473352 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA,W/O B.K. PRAKASH MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681033 4839219000 CL42549 GR PRASHANTH S/O GN RAMAPPA PRASHANTHNAGARA 272308 35 10 LT1 211 1 0 12526 140 1 0 3 0 0 0 0 0 1860 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2014-04-07 111112599192 0 0 0 0 0 0 0 0 0 0 GR PRASHANTH S/O GN RAMAPPA,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681034 4839774000 CL41278 RAJANNA S/O MUKKANAIAH PRASHANTHNAGAR,CBPUR 272308 165 10 LT1 211 3 0 21206 102 1 0 3 0 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 2013-01-16 111115753679 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O MUKKANAIAH PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681035 7061770149 CL60245 N PUSHPAVATHI PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 618 0 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 1E2272032317 0 0 0 1 0 0 0 0 0 0 N PUSHPAVATHI,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681036 9074095820 CL42308 V.R.VENKATESH S/O V.RAMASWAMY 3099/14 O&M-IV MUSTOOR ROAD CBPUR 272308 0 10 LT1 211 1 0 9300 104 1 0 3 1 0 0 0 0 1410 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2014-01-01 111112492573 0 0 0 1 0 0 0 0 0 0 V.R.VENKATESH S/O V.RAMASWAMY,3099/14 O&M-IV MUSTOOR ROAD CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681037 5946567267 CL60025 N PUSHPAVATHI PRASHANTH NAGAR2 272308 0 10 LT1 211 1 0 558 33 1 0 3 0.9000 42 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 10000 A9308747 0 0 0 1 0 0 0 0 0 0 N PUSHPAVATHI,PRASHANTH NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466681038 7049774000 CL35039 N NARAYANASWAMY S/O NANJUNDAPPA PRASHANTHANAGAR 272308 127 10 LT1 211 1 0 21337 136 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112582248 0 0 0 1 0 0 0 0 0 0 N NARAYANASWAMY,S/O NANJUNDAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681039 5349774000 CL33713 PARVATHMMA W/O LATE ANANDAPPA CHICKBALLAPUR 272308 139 10 LT1 211 1 0 14039 51 1 0 3 1 1 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112580867 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,W/O LATE ANANDAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681040 5949774000 CL23787 V SUBRAMANI BIN VENKATAPPA MUSTOOR 272308 94 10 LT1 211 0.8400 0 16670 126 1 0 3 1 883 6.9900 0 0 870 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112472938 0 0 0 1 0 0 0 0 0 0 V SUBRAMANI,BIN VENKATAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681041 5939774000 CL34947 SMT N VASANTHA KUMARI C/O MUNIYAPPA MUSTOOR LAYOUT 272308 141 10 LT1 211 2 0 14700 0 1 0 3 1 -230 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2019-07-10 111112472913 0 0 0 1 0 0 0 0 0 0 SMT N VASANTHA KUMARI,C/O MUNIYAPPA MUSTOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681043 9073397174 CL46654 RAGHUNATH B.R, S/O LATE RADHAKRISHNAIAH 3 #3272/307/31, BEHIND PATHI HOSPITAL, WARD-IV, PRASHANTH NAGAR, 272308 0 10 LT1 211 1 0 13451 188 1 0 3 0.9200 0 6.6200 0 0 950 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2019-12-12 28939778 0 0 0 3 0 0 0 0 0 0 RAGHUNATH B.R,,S/O LATE RADHAKRISHNAIAH 3 #3272/307/31, BEHIND PATHI HOSPITAL, WARD-IV, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466681044 5347861167 CL51074 MANGALA MUSTOOR 272308 0 10 LT1 211 1 0 5635 15 1 0 3 1 256 3.0900 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 100006884147 0 0 0 1 0 0 0 0 0 0 MANGALA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681045 5134738595 CL45388 NEMAKALLAPPA S/O MALLAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 20152 66 1 0 3 1 408 1.7100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 100004905327D 0 0 0 1 0 0 0 0 0 0 NEMAKALLAPPA S/O MALLAPPA,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681046 8687874000 CL31721 V VENKATARAMAREDDY BEHIND K S R T C BUS DEPORTMENT CHICKBALLAPUR 272308 0 10 LT1 211 0.4800 0 11364 97 1 0 3 1 -19 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2018-06-02 111112577071 0 0 0 1 0 0 0 0 0 0 V VENKATARAMAREDDY,BEHIND K S R T C BUS DEPORTMENT CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681047 4525776088 CL52912 S VISHWAS PRASHANTH NAGAR 272308 0 10 LT1 211 2 0 14189 218 1 0 3 1 0 0 0 0 260 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111980994 0 0 0 1 0 0 0 0 0 0 S VISHWAS,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681048 4639774000 CL38027 M.KEMPANNA S/O S/O MALLIAPPA MUSTOOR.CBPUR 272308 106 10 LT1 211 2 0 21474 123 1 0 3 1 0 0 0 0 880 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2012-12-22 111112580113 0 0 0 1 0 0 0 0 0 0 M.KEMPANNA,S/O S/O MALLIAPPA MUSTOOR.CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681049 3637264619 CL49842 K.RAMACHANDRA S/O KALLAPPA 4 272308 0 10 LT1 211 1 0 4211 40 1 0 3 0.8800 882 9.6900 0 0 360 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2488386 0 0 0 0 0 0 0 0 1 0 K.RAMACHANDRA,S/O KALLAPPA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466681050 3639774000 CL35988 M RAJENDRA BABU S/O SY MARIYAPPA PRASHANTHA NAGAR.CB-PURA 272308 44 10 LT1 211 1 0 20663 42 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112537741 0 0 0 1 0 0 0 0 0 0 M RAJENDRA BABU,S/O SY MARIYAPPA PRASHANTHA NAGAR.CB-PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681051 5033094744 CL47959 JAYAMMA W/O K.N.SHAMMANNA 3 272308 0 10 LT1 211 1 0 505 4 1 0 3 0.7900 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000 53148916 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K.N.SHAMMANNA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.5100 15 2025-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466681053 4228439111 CL43973 RAMU G A PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 16955 127 1 0 3 1 72 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 4228439374D 0 0 0 1 0 0 0 0 0 0 RAMU G A,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681054 7170526932 CL54388 K MANJUNATHA PRASHANT NAGAR 2 272308 0 10 LT1 211 1 0 4206 93 1 0 3 0.9000 350 1.4400 0 0 690 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 52972808 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,PRASHANT NAGAR 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466681055 3215661861 CL46931 M.G.SATHISHACHARI S/O M.GURUMURTHACHARI 272308 0 10 LT1 211 1 0 14080 91 1 0 3 1 21 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2017-08-23 111111165625 0 0 0 1 0 0 0 0 0 0 M.G.SATHISHACHARI,S/O M.GURUMURTHACHARI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681056 6159727888 CL42335 SYED PASHA AND PHASEEHA SALMA WARD-4, PRASHANTHA NAGAR 272308 0 10 LT1 211 0.5000 0 7175 30 1 0 3 1 -98 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111116056612 0 0 0 1 0 0 0 0 0 0 SYED PASHA AND PHASEEHA SALMA,WARD-4, PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681057 6949774000 CL30426 S V MURALIDHAR BIN S VENKATESHA PRASHANTHNAGAR 272308 18 10 LT1 211 1 0 22961 67 1 0 3 1 -90 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111112580935 0 0 0 1 0 0 0 0 0 0 S V MURALIDHAR,BIN S VENKATESHA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681058 4738849375 CL48323 C.V.SRINIVAS S/O VENKATASWAMY 272308 0 10 LT1 211 1 0 13047 93 1 0 3 0.8500 759 6.4600 0 0 360 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37881885 0 0 0 1 0 0 0 0 0 0 C.V.SRINIVAS,S/O VENKATASWAMY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466681059 6349774000 CL33714 PARVATHAMMA W/O LATE ANADAPPA CHICKBALLAPUR 272308 19 10 LT1 211 1 0 10798 8 1 0 3 1 -1 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112591756 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE ANADAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681060 6347774000 CL35022 SRI N MUKUNDA S/O LATE NARASAPPA MUSTOOR LAY OUT 272308 0 10 LT1 211 3 0 13961 209 1 0 3 1 2452 12.1800 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112591739 0 0 0 1 0 0 0 0 0 0 SRI N MUKUNDA,S/O LATE NARASAPPA MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681061 4739774000 CL38041 SHARADAMMA W/O RAMACHANDRAPPA PRASHANTHA NAGARA 272308 23 10 LT1 211 0.5600 0 2387 59 1 0 3 1 607 7.5900 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 111111845440 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O RAMACHANDRAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681062 0486502124 CL49096 N.ANANDA REDDY S/O A.NARASIMHAPPA 2 272308 0 10 LT1 211 2 0 7179 63 1 0 3 0.7800 -136 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 39055887 0 0 0 2 0 0 0 0 1 0 N.ANANDA REDDY,S/O A.NARASIMHAPPA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466681063 3324226311 CL48129 N.KAVITHA W/O D.G.RANGAPPA 1 272308 0 10 LT1 211 1 0 10072 113 1 0 3 0.9000 0 1.4600 0 0 1120 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37879156 0 0 0 2 0 0 0 0 0 0 N.KAVITHA,W/O D.G.RANGAPPA 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466681064 7549774000 CL31312 THEJASVINI MUSTOOR MUSTOOR 272308 59 10 LT1 211 1 0 18281 105 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112473013 0 0 0 1 0 0 0 0 0 0 THEJASVINI,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681238 3059774000 CL35079 SRI K S SUDARSHAN K R SRINIVASAN NEAR PATHI HOSPETAL PRASANTHANAGARA 272308 30 10 LT1 211 2 0 22833 106 1 0 3 1 10 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2020-11-10 111112528397 0 0 0 1 0 0 0 0 1 0 SRI K S SUDARSHAN,K R SRINIVASAN NEAR PATHI HOSPETAL PRASANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681239 5975606244 CL49017 VENKATARAMAREDDY S/O V.VENKATAREDDY 272308 0 10 LT1 211 1 0 13822 164 1 0 3 0.7600 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2018-06-02 38394132 0 0 0 2 0 0 0 0 0 0 VENKATARAMAREDDY,S/O V.VENKATAREDDY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466681240 4567951820 CL57069 M G ARUNA KUMARI WARD NO-4 PRASHANTH NAGAR MUSTOOR ROAD 2 272308 0 10 LT1 211 1 0 2499 70 1 0 3 0.7900 0 0 0 0 280 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 0 53287930 0 0 0 1 0 0 0 0 0 0 M G ARUNA KUMARI,WARD NO-4 PRASHANTH NAGAR MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466681127 4094094885 CL54444 MUNIRAJU BK PRASHANTNAGAR 272308 0 10 LT1 211 2 0 6368 164 1 0 3 0.9200 0 3.3200 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 2022-03-04 53040298 0 0 0 3 0 0 0 0 0 0 MUNIRAJU BK,PRASHANTNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466681126 5816654497 CAEH58392 ROHINI PRASHANTHNAGARA 272308 0 10 LT1 211 1 0 1392 15 1 0 3 1 0 0 0 0 440 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111122228116 0 0 0 1 0 0 0 0 0 0 ROHINI,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681125 0762219000 CL42550 GR PRASHANTH S/O GN RAMAPPA PRASHANTHNAGARA 272308 37 10 LT1 211 1 0 5238 61 1 0 3 0 0 0 0 0 530 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2014-04-07 111112511925 0 0 0 0 0 0 0 0 0 0 GR PRASHANTH S/O GN RAMAPPA,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681180 7939774000 CL38562 T M SHANTHA KUMARI W/O N VENKATESH PRASHANTHA NAGAR,CBPURA 272308 99 10 LT1 211 1 0 3950 71 1 0 3 0.8900 -22 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 2019-02-08 52710336 0 0 0 0 0 0 0 0 0 0 T M SHANTHA KUMARI,W/O N VENKATESH PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466681179 7147774000 CL41189 YV ANAND S/O VENKATARAYAPPA BEHIND KSRTC GARAGE,CBPUR 272308 0 10 LT1 211 0.4800 0 12317 67 1 0 3 0 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 111112626610 0 0 0 0 0 0 0 0 0 0 YV ANAND,S/O VENKATARAYAPPA BEHIND KSRTC GARAGE,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681178 7149774000 CL35148 SMT K SUJATHA W/O M S CHANDRASHEKAR PRASHANTHANAGAR 272308 105 10 LT1 211 1 0 25937 144 1 0 3 1 -15 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2009-12-01 111113107116 0 0 0 1 0 0 0 0 0 0 SMT K SUJATHA,W/O M S CHANDRASHEKAR PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681177 3005255937 CL55098 D C NARASIMHA MURTHY #2489/1253/10,WARD NO 4TH, 4 POLICE QUATERS, 272308 0 10 LT1 211 1 0 3511 99 1 0 3 0.8500 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 2022-04-18 52952963 0 0 0 2 0 0 0 0 0 0 D C NARASIMHA MURTHY,#2489/1253/10,WARD NO 4TH, 4 POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466681304 5508568507 CL54397 N SUNANDAMMA KHATA NO-2390/1248/9 DIVISION NO-1,WARD NO-4 272308 0 10 LT1 211 3 0 2146 64 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 111118769069 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,KHATA NO-2390/1248/9 DIVISION NO-1,WARD NO-4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681303 9854077208 CL50481 RAMACHANDRA M R #3190 PRASHANTH NAGAR 2 Near Pathi Hospital 272308 0 10 LT1 211 1 0 2623 6 1 0 3 0.8400 0 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 2031 0 14006808 0 99999 2022-12-03 51141808 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA M R,#3190 PRASHANTH NAGAR 2 Near Pathi Hospital 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466681302 9849774000 CL32982 B K MANJUNATH S/O KADIRAPPA DINNEHOSAHALLI ROAD 272308 22 10 LT1 211 1 0 8818 59 1 0 3 0 -2 1 0 0 27900 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 ASD to be paid:Rs.27900 (ignore if paid) 0 9999999 100000621135 0 0 0 0 0 0 0 0 0 0 B K MANJUNATH,S/O KADIRAPPA DINNEHOSAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681301 8833330164 CL57070 M G ARUNA KUMARI WARD NO-4 PRASHANTH NAGAR MUSTOOR ROAD 272308 0 10 LT1 211 2 0 4415 98 1 0 3 0.9100 0 1.2200 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 53287928 0 0 0 2 0 0 0 0 0 0 M G ARUNA KUMARI,WARD NO-4 PRASHANTH NAGAR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466681248 3749774000 CL31984 SRI VENKATESHAPPA C B PUR CHICKBALLAPUR 272308 51 10 LT1 211 1 0 10878 115 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112583104 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHAPPA,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681249 3563646801 CL51475 ENAYATHULLA P BEHIND K S R T C GARAGE 3 272308 0 10 LT1 211 1 0 4743 89 1 0 3 1 2664 18.7100 0 0 740 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111111515497 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA P,BEHIND K S R T C GARAGE 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681250 2749774000 CL34266 H.R.HANUMANTHAPPA S/O RANGAIAH MUSTOOR 272308 6 10 LT1 211 0.7200 0 13313 134 1 0 3 1 0 1 0 0 1040 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112541123 0 0 0 1 0 0 0 0 0 0 H.R.HANUMANTHAPPA,S/O RANGAIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681251 6190224513 CL56168 AYESHA TASLEEM PRASHANT NAGAR 6 272308 0 10 LT1 211 1 0 2753 93 1 0 3 0.9500 0 0 0 0 340 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53067891 0 0 0 2 0 0 0 0 0 0 AYESHA TASLEEM,PRASHANT NAGAR 6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466681252 1857774000 CL31472 Y.U.ANAND C.B.PUR CHICKBALLAPUR 272308 0 10 LT1 211 0.4800 0 12459 53 1 0 3 1 -88 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112540690 0 0 0 1 0 0 0 0 0 0 Y.U.ANAND,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681253 7219665000 CL41911 H V Anil Kumar S/O Late H S Venkata Rao KSRTC GARGE KSRTC GARGE CBPUR 272308 0 10 LT1 211 1 0 631 0 1 0 3 1 -40 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 7219665634D 0 0 0 1 0 0 0 0 0 0 H V Anil Kumar S/O Late H S Venkata Rao KSRTC GARGE,KSRTC GARGE CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681254 1839774000 CL35424 SRI.CHIKKAPPALLA S/O VENKATAREDDY MUSTOOR ROAD 272308 7200 10 LT1 211 1 0 3656 12 1 0 3 1 1 0 0 0 290 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112596091 0 0 0 1 0 0 0 0 0 0 SRI.CHIKKAPPALLA,S/O VENKATAREDDY MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681255 2349774000 CL31326 JAYALAKSHMI MUSTOOR PRASHANTHNAGAR 272308 11 10 LT1 211 1 0 12907 23 1 0 3 1 -158 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112629651 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,MUSTOOR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681256 6201597818 CL50277 VIJAYA.D W/O SRINIVAS 272308 0 10 LT1 211 1 0 1824 88 1 0 3 0.4600 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 37620050 0 0 0 1 0 0 0 0 1 0 VIJAYA.D,W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466681257 1849774000 CL30683 N.SATHISH S/O.NARAYANAPPA MUSTOOR 272308 93 10 LT1 211 0.2400 0 3130 0 1 0 28 1 11 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112540673 0 0 0 0 0 0 0 0 0 0 N.SATHISH,S/O.NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466681258 0949774000 CL33498 R SHANTHAMURTHY PRASHANTHANAGAR CHICKBALLAPUR 272308 92 10 LT1 211 1 0 11779 115 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112492321 0 0 0 1 0 0 0 0 0 0 R SHANTHAMURTHY,PRASHANTHANAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681259 6997354724 CL45739 LAKSHMIDEVAMMA.V W/O MOHAN T.S PRASHANTHANAGAR 272308 0 10 LT1 211 1 0 9411 142 1 0 3 1 797 5.8300 0 0 220 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100205619 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA.V,W/O MOHAN T.S PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681260 3856670799 CL60243 N PUSHPAVATHI PRASHANTH NAGAR4 272308 0 10 LT1 211 1 0 437 22 1 0 3 0.9000 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 A8732866 0 0 0 1 0 0 0 0 0 0 N PUSHPAVATHI,PRASHANTH NAGAR4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466681261 3147774000 CL36174 N. MUKUNDA S/O LATE NARASAPPA MUSTOOR 272308 0 10 LT1 211 0 0.5000 1946 18 1 0 3 1 310 1.2300 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112590193 0 0 0 1 0 0 0 0 1 0 N. MUKUNDA,S/O LATE NARASAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681262 3153271121 CL51474 ENAYATHULLA P BEHIND K S R T C GARAGE2 272308 0 10 LT1 211 1 0 50 0 1 0 3 1 1616 13.1100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 111111515496 0 0 0 0 0 0 0 0 0 0 ENAYATHULLA P,BEHIND K S R T C GARAGE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466681263 4588442298 CL48131 N.KAVITHA W/O D.G.RANGAPPA 4 272308 0 10 LT1 211 1 0 7906 94 1 0 3 0.6400 613 2.5900 0 0 450 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37879154 0 0 0 3 0 0 0 0 0 0 N.KAVITHA,W/O D.G.RANGAPPA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466681264 3149774000 CL38559 K THULISAMMA W/O VIJAY KUMAR PRASHANTHA NAGAR,CBPURA 272308 28 10 LT1 211 1 0 11779 64 1 0 3 1 -19 0 0 0 350 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112590202 0 0 0 1 0 0 0 0 0 0 K THULISAMMA,W/O VIJAY KUMAR PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681161 7439774000 CL40730 M VENKATARAYAPPA S/O MUNIVENKATAPPA PRASHANTHNAGAR,CBPUR 272308 111 10 LT1 211 0.2400 0 8396 43 1 0 3 0 -63 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 111112479799 0 0 0 0 0 0 0 0 0 0 M VENKATARAYAPPA,S/O MUNIVENKATAPPA PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681162 4216669403 CAEH59624 MADHU CHANDRA L M 13TH CROSS MUSTOOR ROAD PRASHANTH NAGAR 272308 0 10 LT1 211 4 0 906 73 1 0 3 0.8600 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 24481420 0 0 0 4 0 0 0 0 0 0 MADHU CHANDRA L M,13TH CROSS MUSTOOR ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5840 2 1466681163 2794045718 CL49841 K.RAMACHANDRA S/O KALLAPPA 272308 0 10 LT1 211 1 0 4660 41 1 0 3 0.8700 0 0 0 0 350 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38116381 0 0 0 2 0 0 0 0 1 0 K.RAMACHANDRA,S/O KALLAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466681164 7453284751 CL46546 VENKATESHAPPA G.A, S/O ANJINAPPA OPP PATHI HOSPITAL TC, PRASHANTH NAGAR 272308 0 10 LT1 211 0.5000 0 3459 21 1 0 3 0.8900 -50 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2020-01-06 28987206 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA G.A,,S/O ANJINAPPA OPP PATHI HOSPITAL TC, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466681165 1878487506 CL60242 N PUSHPAVATHI PRASHANTH NAGAR3 272308 0 10 LT1 211 1 0 1410 0 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 0 1E7772032304 0 0 0 1 0 0 0 0 0 0 N PUSHPAVATHI,PRASHANTH NAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681166 2800283321 CL53456 DR GIRISH GAVAL PASHANTH NAGAR HL NO-3360/218/4/2 2 272308 66 10 LT1 211 2 0 2216 98 1 0 3 0.9400 0 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 1000000 2021-11-23 52873075 0 0 0 4 0 0 0 0 0 0 DR GIRISH GAVAL,PASHANTH NAGAR HL NO-3360/218/4/2 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1466681167 7449774000 CL27261 G A VENKATESHAPPA BIN ANJANAPPA PRASHANTHNAGAR 272308 53 10 LT1 211 1 0 7437 37 1 0 3 1 105 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2016-05-04 111112476316 0 0 0 1 0 0 0 0 0 0 G A VENKATESHAPPA,BIN ANJANAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681168 4218278978 CL47961 ANJINAMMA W/O K.N.PILLAPPA 2 272308 0 10 LT1 211 1 0 4409 43 1 0 3 0.8800 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 BC2147352 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,W/O K.N.PILLAPPA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466681169 9958874000 CL22475 A E E NO. 3 SUB DIV. KSCB.TUMKUR PRASHANTHNAGAR,TEMPLE 272308 0 10 LT1 211 0.2000 0 6971 59 1 0 3 0 684 5.9100 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 100000623152 0 0 0 0 0 0 0 0 0 0 A E E,NO. 3 SUB DIV. KSCB.TUMKUR PRASHANTHNAGAR,TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681170 8449774000 CL31625 LAKSHMIDEVAMMA C.B.PUR CHICKBALLAPUR 272308 6800 10 LT1 211 0.1000 0 7695 71 1 0 3 1 2638 20.7900 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112524389 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681171 6033704121 CL47965 ANJINAMMA W/O K.N.PILLAPPA 5 272308 0 10 LT1 211 1 0 4897 68 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 BC2147356 0 0 0 3 0 0 0 0 0 0 ANJINAMMA,W/O K.N.PILLAPPA 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466681172 8458874000 CL34139 RUKMINIYAMMA PRASHANTHNAGAR CHICKBALLAPUR 272308 0 10 LT1 211 0.2400 0 2401 9 1 0 3 1 1267 14.7000 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112585516 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,PRASHANTHNAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681173 0476776940 CL54148 PARVATHAMMA PRASHANTH NAGAR 272308 0 10 LT1 211 1 0 6223 383 1 0 3 0.9500 3610 15 0 0 380 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53366458 0 0 0 4 0 0 0 0 0 0 PARVATHAMMA,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1466681174 3187860011 CAEH57747 M SRINATHA BABU PRASHANTHNAGAR 272308 0 10 LT1 211 1 0 21 0 1 0 3 1 -150 1 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 A5752856 0 0 0 0 0 0 0 0 0 0 M SRINATHA BABU,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466681175 7949774000 CL34236 B.N.SRIDHARMURTHY S/O.NARAYANAMURTHY PRASHANTHANAGAR 272308 86 10 LT1 211 1 0 15496 144 1 0 3 1 144 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112593964 0 0 0 1 0 0 0 0 0 0 B.N.SRIDHARMURTHY,S/O.NARAYANAMURTHY PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681176 7047774000 CL39350 ENAYATHULLA P S/O E FAKRUDDIN PRASHANTHNAGAR,CHICKBALLAPUR 272308 0 10 LT1 211 2 0 10350 82 1 0 3 1 504 2.0400 0 0 830 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112580600 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA P,S/O E FAKRUDDIN PRASHANTHNAGAR,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681181 8447774000 CL37149 YV ANAND S/O VENKATARAYAPPA BIHND KSRTC GARAGE 272308 0 10 LT1 211 0.4800 0 14796 27 1 0 3 1 -460 0 0 0 340 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2010-01-01 111112524385 0 0 0 1 0 0 0 0 0 0 YV ANAND,S/O VENKATARAYAPPA BIHND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681182 8439774000 CL40953 N.SATHISH S/O.NARAYANAPPA MUSTOOR,CBPUR 272308 128 10 LT1 211 0.2400 0 1255 0 1 0 28 1 602 4.4200 0 0 340 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111122018054 0 0 0 0 0 0 0 0 0 0 N.SATHISH,S/O.NARAYANAPPA MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466681183 6922922574 K NARAYANASWAMY MUSTOOR NO-317/94 2 272308 0 10 LT1 211 2 0 8799 121 1 0 3 0.9300 0 0 0 0 1300 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 52872475 0 0 0 3 0 0 0 0 0 0 K NARAYANASWAMY,MUSTOOR NO-317/94 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466681184 9749774000 CL32022 G A VENKATASHAPPA ANJANAPPA MUSTOOR 272308 54 10 LT1 211 1.5000 0 20825 188 1 0 3 0 -19 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006808 0 9999999 2009-12-01 100000617210 0 0 0 0 0 0 0 0 0 0 G A VENKATASHAPPA,ANJANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681185 0557774000 CL32215 ANUSUYAMMA W/O SHIVANANDA CHICKBALLAPUR 272308 0 10 LT1 211 2 0 17382 70 1 0 3 1 -93 0 0 0 830 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2009-12-01 111112543936 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O SHIVANANDA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681186 0556726430 CL50314 PUSHAPALATHA PRASHANTANAGAR 2 272308 0 10 LT1 211 1 0 3989 52 1 0 3 0.8700 -2136 0 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 2019-03-12 51148665 0 0 0 1 0 0 0 0 1 0 PUSHAPALATHA,PRASHANTANAGAR 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466681187 0059774000 CL32118 SUBHA LAKXMI MUSTOOR LAYOUT CHICKBALLAPUR 272308 35 10 LT1 211 0.4800 0 16789 31 1 0 3 1 -124 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112543477 0 0 0 1 0 0 0 0 0 0 SUBHA LAKXMI,MUSTOOR LAYOUT CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681188 5931090691 CL56166 AYESHA TASLEEM PRASHANT NAGAR 5 272308 0 10 LT1 211 1 0 1979 53 1 0 3 0.8500 450 1.8600 0 0 250 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53067889 0 0 0 2 0 0 0 0 0 0 AYESHA TASLEEM,PRASHANT NAGAR 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466681189 6249774000 CL31910 R.A. RAVI KUMAR MUSTOOR MUSTOOR 272308 119 10 LT1 211 0.9200 0 17023 73 1 0 3 1 0 0 0 0 0 2723 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006808 0 99999 111112489401 0 0 0 1 0 0 0 0 0 0 R.A. RAVI KUMAR,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466681355 8905505574 CL55100 D C NARASIMHA MURTHY #2489/1253/10,WARD NO 4TH, 3 POLICE QUATERS, 272308 0 10 LT1 211 1 0 360 1 1 0 3 0.9000 153 1 0 0 0 2723 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006808 0 100000 2022-04-18 52952965 0 0 0 0 0 0 0 0 0 0 D C NARASIMHA MURTHY,#2489/1253/10,WARD NO 4TH, 3 POLICE QUATERS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2