1459813143 1490374111 CL27144 RIZWAN PASHA S/O CHAND PASHA MADHARTHERESA NAGARA 272306 142 12 LT1 211 0.4800 0 15396 63 1 0 3 1 26 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112587925 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O CHAND PASHA MADHARTHERESA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813144 4311543821 CL46553 GOPALAKRISHNA S S/O SRINIVASAN 272306 291 12 LT1 211 1 0 9439 50 1 0 3 0.8800 2 0 0 0 250 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28991956 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA S,S/O SRINIVASAN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459813145 1897607697 CAEH57158 SANDHYA K WARD NO-7 GANGANAGIDDE 272306 0 12 LT1 211 1 0 4291 134 1 0 3 0.9400 1443 10.3800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A2882895 0 0 0 2 0 0 0 0 0 0 SANDHYA K,WARD NO-7 GANGANAGIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459813146 1492796608 CL52051 AYAZ PASHA BAPOOJINAGAR 6 272306 231 12 LT1 211 1 0 8208 100 1 0 3 0.8000 700 5.6700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2917242 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,BAPOOJINAGAR 6 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459813147 1880374111 CL28766 KALANDER BIN BOTASAAB BAPUJINAGAR 272306 179 12 LT1 211 0.2400 0 8382 67 1 0 3 1 -2 1.3800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112495289 0 0 0 0 0 0 0 0 0 0 KALANDER,BIN BOTASAAB BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459813148 4720840699 CL47980 NARASIMHAMURTHY.V S/O VENKATARAYAPPA 272306 47 12 LT1 211 1 0 2591 19 1 0 3 0.9800 359 1.7400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A5425094 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY.V,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459813149 3246774000 CL21717 MUNIKRISHNAMA NO.1720/43 BAPUJINAGAR 272306 107 12 LT1 211 0.3200 0 2676 46 1 0 3 1 2 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112538671 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAMA,NO.1720/43 BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813150 4380303678 CL52053 AYAZ PASHA BAPOOJINAGAR 2 272306 230 12 LT1 211 1 0 4704 65 1 0 3 0.9700 0 1.8100 0 0 580 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2917244 0 0 0 3 0 0 0 0 0 0 AYAZ PASHA,BAPOOJINAGAR 2 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459813152 7626809235 CL53518 M MANJULA GANGANAMIDDE ROAD 4 272306 352 12 LT1 211 1 0 2102 39 1 0 3 0.9700 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52821180 0 0 0 2 0 0 0 0 0 0 M MANJULA,GANGANAMIDDE ROAD 4 0 0 0 0 0 0 0 0 2026-02-12 0 10001039261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459813153 1346774000 CL34665 AMMAIAH W/O MADAN MOHAN BEHIND B C M HOSTEL 272306 210 12 LT1 211 0.4800 0 6077 15 1 0 3 1 -68 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112589407 0 0 0 1 0 0 0 0 0 0 AMMAIAH,W/O MADAN MOHAN BEHIND B C M HOSTEL 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459813154 7601912279 CL51369 S.MUNIYAPPA S/O SADAPPA 272306 80 12 LT1 211 0.5000 0 4722 37 1 0 3 0.6800 -14 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39593947 0 0 0 0 0 0 0 0 1 0 S.MUNIYAPPA,S/O SADAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459813155 5265954406 CL53940 SALMA #32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL4 272306 323 12 LT1 211 1 0 4891 80 1 0 3 0.8100 168 1 0 0 510 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 52476299 0 0 0 1 0 0 0 0 0 0 SALMA,#32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL4 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459813156 7611403340 CL53840 ZAHERABI BAPUJI NAGAR 272306 114 12 LT1 211 1 0 2435 43 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52796644 0 0 0 2 0 0 0 0 0 0 ZAHERABI,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459813157 4373515822 CL44350 MURALIKRISHNA S/O LATE THIRUMALAPPA BAPUJINAGAR BAPUJINAGAR 272306 49 12 LT1 211 0.5000 0 5596 61 1 0 3 1 232 1.6500 0 0 220 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 8722230591D 0 0 0 2 0 0 0 0 0 0 MURALIKRISHNA S/O LATE THIRUMALAPPA,BAPUJINAGAR BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459813159 3259493026 CL51954 ALTAF PASHA M MADURAPPA LAYOUT GANGANAMIDDE ROAD 3 272306 259 12 LT1 211 2 0 7201 80 1 0 3 0.9700 -68 0 0 0 430 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2666246 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA M,MADURAPPA LAYOUT GANGANAMIDDE ROAD 3 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459813160 7614795503 CAEH57752 MANJULA BAPUJINAGAR 272306 0 12 LT1 211 1 0 7078 317 1 0 3 0.9400 864 25.7200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 53282342 0 0 0 4 0 0 0 0 0 0 MANJULA,BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1459813161 0848081241 CL45206 HARIDAS.Y S/O YARA VENKATARAYAPPA WARD NO. 06, GANGANAMIDDE MYALAPPANAHALLI 272306 346 12 LT1 211 1 0 11797 78 1 0 3 1 52 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110247122 0 0 0 1 0 0 0 0 0 0 HARIDAS.Y S/O YARA VENKATARAYAPPA,WARD NO. 06, GANGANAMIDDE MYALAPPANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459813162 1663680933 CAEH59016 SHAIK MAHABOOB SUBAN WARD NO-12 AD COLONY 272306 0 12 LT1 211 1 0 6924 217 1 0 3 0.7400 0 1 0 0 4280 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.4280 (ignore if paid) 0 100000 A2881656 0 0 0 3 0 0 0 0 0 0 SHAIK MAHABOOB SUBAN,WARD NO-12 AD COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459813163 8719665000 CL41907 SYED SAMIULLA S/O IBRAHIM SYED 32068/1279/44. 272306 317 12 LT1 211 0.6000 0 3890 27 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112825001 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O IBRAHIM SYED 32068/1279/44. 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813164 1636774000 CL36344 MAIDEENBEE MUBARAK D/O BASHA SAB BAPUJINAGAR,CBPURA 272306 124 12 LT1 211 0.2000 0 7684 38 1 0 3 1 51 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 100000630073D 0 0 0 0 0 0 0 0 0 0 MAIDEENBEE MUBARAK,D/O BASHA SAB BAPUJINAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459813151 4389247571 CL47275 RUKSANA S/O CHANDPASHA 272306 330 12 LT2 221 6 0 15787 258 1 0 3 0.9900 -2328 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 C235529 0 0 0 3 0 0 0 0 0 0 RUKSANA,S/O CHANDPASHA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459813399 6146774000 CL32691 ANSAR AHAMAD CHICKBALLAPUR GANGANAMEDDE 272306 168 12 LT3A 311 0.2000 0 2748 23 1 0 3 1 375 1.8000 0 0 850 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111110159179 0 0 0 1 0 0 0 0 1 0 ANSAR AHAMAD,CHICKBALLAPUR GANGANAMEDDE 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813296 0523784961 CL55757 S VINOD KUMAR S/O SUBRAMANI #1784/1625/5 272306 23 12 LT3A 311 0.2400 0 112 2 1 0 3 0.8600 706 5.7400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 53066214 0 0 0 0 0 0 0 0 1 0 S VINOD KUMAR,S/O SUBRAMANI #1784/1625/5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459813309 1716940924 CL48687 S.NAGENDRA BABU S/O Y.SHANTHA RAJU 3 272306 242 12 LT3A 311 0.5000 0 678 0 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 999999 38115249 0 0 0 0 0 0 0 0 1 0 S.NAGENDRA BABU,S/O Y.SHANTHA RAJU 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459813316 2156774000 CL27797 SAAB JAAN BIN IBRAHIM SAAB SADUMATA ROAD 272306 205 12 LT3A 311 0.1200 0 528 0 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112536817 0 0 0 0 0 0 0 0 1 0 SAAB JAAN,BIN IBRAHIM SAAB SADUMATA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813250 8119129000 CL42671 S SRINIVASA BIN SEETHARAMAIAHA BAPUJINAGARA 272306 14 12 LT3A 311 0.2400 0 2426 0 1 0 3 1 1136 9.9600 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115920632 0 0 0 0 0 0 0 0 1 0 S SRINIVASA BIN SEETHARAMAIAHA,BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813140 1888474206 CL45207 HARIDAS. Y S/O YARA VENKATARAYAPPA WARD NO. 6, GANGANAMIDDE MYALAPPANAHALLI ROAD 272306 347 12 LT3A 311 0.2000 0 415 0 1 0 3 0 1293 63.2500 0 0 0 2723 2026-02-12 0 0 0 2025-09-12 3 0 0 50 0 14006806 0 999 100006891055 0 0 0 0 0 0 0 0 1 0 HARIDAS. Y S/O YARA VENKATARAYAPPA,WARD NO. 6, GANGANAMIDDE MYALAPPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813142 1881321994 CL48686 S.NAGENDRA BABU S/O Y.SHANTHA RAJU 2 272306 241 12 LT3A 311 0.5000 0 4837 49 1 0 3 0.6300 1830 12.6900 0 0 640 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.640 (ignore if paid) 0 999999 38115250 0 0 0 2 0 0 0 0 1 0 S.NAGENDRA BABU,S/O Y.SHANTHA RAJU 2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459813077 5428510433 CL45208 HARIDAS. Y S/O YARA VENKATARAYAPPA WARD NO. 6, GANGANAMIDDE MYALAPPANAHALLI ROAD 272306 345 12 LT3A 311 0.2000 0 2396 0 1 0 3 0 1356 64.1500 0 0 0 2723 2026-02-12 0 0 0 2025-09-12 3 0 0 50 0 14006806 0 99999 100006888935 0 0 0 0 0 0 0 0 1 0 HARIDAS. Y S/O YARA VENKATARAYAPPA,WARD NO. 6, GANGANAMIDDE MYALAPPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813066 8980031310 CL48688 S.NAGENDRA BABU S/O Y.SHANTHA RAJU 4 272306 243 12 LT3A 311 0.5000 0 885 0 1 0 28 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 999999 100006865187 0 0 0 0 0 0 0 0 1 0 S.NAGENDRA BABU,S/O Y.SHANTHA RAJU 4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813105 8143670364 CP2362 V.NANDINI W/O T.N.MANJUNATH 272306 219 12 LT5 511 0 10 38495 47 1 0 28 1 1517 7.5000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 999999 100007081577 0 0 0 0 0 0 0 0 1 0 V.NANDINI,W/O T.N.MANJUNATH 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813103 8646774000 CL10088 MUNIKRISHANAPPA BAPUJI NAGARAC.B.PUR BAPUJINAGAR 272306 13 12 LT1 211 0.2000 0 8833 126 1 0 3 1 1443 11.4200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112580665 0 0 0 1 0 0 0 0 0 0 MUNIKRISHANAPPA,BAPUJI NAGARAC.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813104 1156774000 CL28806 P PADMAVATHI BIN PAPAIAH BAPUJINAGAR 272306 338 12 LT1 211 0.1100 0 1251 33 1 0 3 1 229 1.9100 0 0 510 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111121224793 0 0 0 0 0 0 0 0 0 0 P PADMAVATHI,BIN PAPAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459813106 8636729009 CL49298 MADDURAPPA S/O NARASIMAHAIAH 272306 84 12 LT1 211 0.5000 0 1424 0 1 0 28 1 -74 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 111110258972 0 0 0 0 0 0 0 0 0 0 MADDURAPPA,S/O NARASIMAHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813107 8636774000 CL37420 TK GAYATHRI W/O RAMANARAYANAPPA GANGANAMIDDE ROAD ,CBPURA 272306 335 12 LT1 211 0.4800 0 5964 94 1 0 3 0.9200 1385 11.5700 0 0 620 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53238499 0 0 0 2 0 0 0 0 0 0 TK GAYATHRI,W/O RAMANARAYANAPPA GANGANAMIDDE ROAD ,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459813108 6736774000 CL36146 NAYAZ FAYAZ S/O ANWAR MOTHERTHERESA ROAD,CBPURA 272306 163 12 LT1 211 0.4800 0 4990 4 1 0 3 1 24 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112524337 0 0 0 0 0 0 0 0 0 0 NAYAZ FAYAZ,S/O ANWAR MOTHERTHERESA ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813109 0246774000 CL25821 AYAZ PASHA CHICKBALLAPUR 272306 132 12 LT1 211 0.6400 0 4797 95 1 0 3 1 0 1.2800 0 0 500 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112587845 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459813344 1746774000 CL28765 MAHABOOB PASHA CHICKBALLAPUR BAPUJINAGAR 272306 113 12 LT1 211 0.4800 0 5175 53 1 0 3 1 681 9.7500 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112629493 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,CHICKBALLAPUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813345 3946774000 CL30682 MOHAMMED SADIQ S/O ZAHIRUDDIN GANGANA MIDDE ROAD 272306 193 12 LT1 211 0.3200 0 13353 78 1 0 3 1 77 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112538110 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,S/O ZAHIRUDDIN GANGANA MIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459813346 9946774000 CL27843 NARASIMHAPPA BIN GANGAPPA BAPUJINAGAR 272306 76 12 LT1 211 0.2400 0 11937 118 1 0 3 0 405 3.5500 0 0 1350 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000617037 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,BIN GANGAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813347 2046774000 CL35316 SMT N LAKSHMIDEVAMMA W/O VENKATARAMANAPPA B C M HOSTEL BEHIND 272306 186 12 LT1 211 0.2400 0 12781 98 1 0 3 1 86 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112546553 0 0 0 1 0 0 0 0 0 0 SMT N LAKSHMIDEVAMMA,W/O VENKATARAMANAPPA B C M HOSTEL BEHIND 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813348 4230041165 CL55835 VENKATARATHNA WARDNO-12#681/602/1 BAPUJINAGAR 272306 43 12 LT1 211 1 0 6665 164 1 0 3 0.9700 0 0 0 0 1540 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1540 (ignore if paid) 0 0 53173817 0 0 0 2 0 0 0 0 0 0 VENKATARATHNA,WARDNO-12#681/602/1 BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459813349 0631787327 CAEH59346 INTIYAZ PASHA INTIYAZ PASHA 272306 0 12 LT1 211 1 0 1958 113 1 0 3 0.9500 0 0 0 0 500 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.500 (ignore if paid) 0 100000 A8541292 0 0 0 2 0 0 0 0 0 0 INTIYAZ PASHA,INTIYAZ PASHA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459813350 7781269818 CAEH58635 LOKESH G V GANGANAMIDDE ROAD MAURAPPA LAYOUT 03 272306 0 12 LT1 211 1 0 67 6 1 0 3 0.9400 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175914 0 0 0 0 0 0 0 0 0 0 LOKESH G V,GANGANAMIDDE ROAD MAURAPPA LAYOUT 03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459813351 6763621908 CL44714 H JAYAMMA D/O HUSENAIAH GANGANAMIDDE ROAD GANGANAMIDDE ROAD 272306 251 12 LT1 211 1 0 22215 185 1 0 3 1 343 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 8372936576D 0 0 0 2 0 0 0 0 0 0 H JAYAMMA D/O HUSENAIAH,GANGANAMIDDE ROAD GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459813352 1299069809 CL45092 SATHYANARAYANA S/O POLICE GANGAIAH BAPUJINAGAR CHICKBALLAPUR 272306 109 12 LT1 211 0.2400 0 8871 116 1 0 3 1 435 2.3300 0 0 260 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111229673 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA S/O POLICE GANGAIAH,BAPUJINAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813353 5646774000 CL8656 GOVINDAPPA S/O NALLAOBAIAH BAPUJINAGAR 272306 2 12 LT1 211 0.1600 0 15603 53 1 0 3 1 -212 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112472907 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NALLAOBAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813354 5650269448 CL44931 B. JAYALAKSHMAMMA W/O MUDALAPPA GANGANAMIDDE GANGANAMIDDE ROAD 272306 257 12 LT1 211 1 0 11643 84 1 0 3 1 0 0 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 2016-03-15 111110105316 0 0 0 2 0 0 0 0 0 0 B. JAYALAKSHMAMMA W/O MUDALAPPA,GANGANAMIDDE GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459813355 5246774000 CL14397 GANGAMMA W/O KADIRAPPA BAPUJINAGAR 272306 17 12 LT1 211 0.1200 0 8970 57 1 0 3 1 114 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112585368 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KADIRAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1459813356 5658442447 CL53888 KHALANDARI SADIKA WARD NO 12 BEHIND BCM HOSTEL GANGANAMIDDE 272306 183 12 LT1 211 1 0 3938 57 1 0 3 0.7000 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52785837 0 0 0 1 0 0 0 0 0 0 KHALANDARI SADIKA,WARD NO 12 BEHIND BCM HOSTEL GANGANAMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 10001039221 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459813357 4346774000 CL30808 PAPAMMA BIN KUPPA SWAMY CHICKBALLAPUR 272306 20 12 LT1 211 0.2400 0 4408 77 1 0 3 0.9300 414 2.3800 0 0 1090 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC2316917 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BIN KUPPA SWAMY CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459813359 1300650632 CAEH57460 R MUNIRAJU D V MANJULA S/O LATE T RAMASWAMY #1745/1586/29, 272306 0 12 LT1 211 3 0 5011 128 1 0 3 0.8700 -6456 0 0 0 360 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A4755960 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU D V MANJULA,S/O LATE T RAMASWAMY #1745/1586/29, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459813360 6746774000 CL15212 GANGAPPA.N S/O NARASIMHAIAH BAPUJINAGAR 272306 81 12 LT1 211 0.2400 0 5957 11 1 0 3 1 -52 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112580534 0 0 0 0 0 0 0 0 0 0 GANGAPPA.N,S/O NARASIMHAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459813361 7056774000 CL27724 NAZIA KHANUM C/O M. SUJAHID PASHA BAPUJINAGAR 272306 313 12 LT1 211 2.7600 0 25661 4 1 0 3 1 -172 0 0 0 1140 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112582260 0 0 0 0 0 0 0 0 1 0 NAZIA KHANUM,C/O M. SUJAHID PASHA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813362 4427034175 CL44565 ASMA FATHIMA W/O MOHAMED MATEEN #2050/279/26 MADHURAPPA LAYOUT 272306 311 12 LT1 211 1 0 8502 102 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 8500753422D 0 0 0 2 0 0 0 0 0 0 ASMA FATHIMA W/O MOHAMED MATEEN,#2050/279/26 MADHURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459813363 8679213926 CL55468 K ANJINAPPA #2765/232/15,WARD NO 7TH 4 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 272306 280 12 LT1 211 1 0 1468 48 1 0 3 0.9700 0 1.5100 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 53021369 0 0 0 2 0 0 0 0 0 0 K ANJINAPPA,#2765/232/15,WARD NO 7TH 4 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459813364 5446774000 CL18627 MUNIYAMMA W/O HARI BAPUJINAGAR 272306 25 12 LT1 211 0.4800 0 10594 17 1 0 3 1 136 1.0500 0 0 630 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112628633 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O HARI BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813365 6870374111 CL37666 M R RAMAKRISHNAPPA . GANGANAMIDDE,CBPURA 272306 283 12 LT1 211 1 0 22024 136 1 0 3 1 0 0 0 0 430 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112526893 0 0 0 1 0 0 0 0 1 0 M R RAMAKRISHNAPPA,. GANGANAMIDDE,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813366 3223854297 CAEH57950 MUNIYAMMA WARD NO-12 BAPUJINAGARA 272306 0 12 LT1 211 1 0 680 0 1 0 28 1 1 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 111121450531 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,WARD NO-12 BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813007 4822375080 CL44715 H JAYAMMA D/O HUSENAIAH GANGANAMIDDE ROAD GANGANAMIDDE ROAD 272306 249 12 LT1 211 1 0 9545 85 1 0 3 1 0 0 0 0 400 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 6743336467D 0 0 0 1 0 0 0 0 0 0 H JAYAMMA D/O HUSENAIAH,GANGANAMIDDE ROAD GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459813008 6830301008 CL53517 M MANJULA GANGANAMIDDE ROAD 3 272306 351 12 LT1 211 1 0 3243 73 1 0 3 0.8500 -4 2.6700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52821179 0 0 0 2 0 0 0 0 0 0 M MANJULA,GANGANAMIDDE ROAD 3 0 0 0 0 0 0 0 0 2026-02-12 0 10001039261 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459813009 4824504259 CAEH57381 SHABANA WARD NO-12/3 AD COLONY 2 272306 0 12 LT1 211 1 0 1705 47 1 0 3 0.9100 514 3.9900 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A2879371 0 0 0 2 0 0 0 0 0 0 SHABANA,WARD NO-12/3 AD COLONY 2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459813010 4406995812 CL45431 SHIVARENUKA W/O VENKATESH S MOTHER THERESA COLONY 272306 164 12 LT1 211 0.5000 0 4926 49 1 0 3 1 135 1 0 0 750 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110384263 0 0 0 1 0 0 0 0 0 0 SHIVARENUKA,W/O VENKATESH S MOTHER THERESA COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459813011 6543610270 CL50674 KESHAVA MURTHY BAPUJINAGAR 2 272306 38 12 LT1 211 1 0 2488 23 1 0 3 0.9300 -57 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 51144133 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,BAPUJINAGAR 2 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459813012 6831383234 CL49300 V.HAMSAVENI W/O T.VENKATESH 272306 349 12 LT1 211 2 0 7276 90 1 0 3 0.8700 0 0 0 0 360 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39078653 0 0 0 1 0 0 0 0 0 0 V.HAMSAVENI,W/O T.VENKATESH 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459813013 7643717224 CL51959 ALTAF PASHA M MADURAPPA LAYOUT GANGANAMIDDE ROAD 272306 264 12 LT1 211 2 0 9971 69 1 0 3 0.9600 -344 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2666245 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA M,MADURAPPA LAYOUT GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459813014 6846774000 CL18353 RUKMINAMMA W/O PUSHPA RAJU BAPUJINAGAR 272306 77 12 LT1 211 0.1200 0 18598 41 1 0 3 1 18 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112495736 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O PUSHPA RAJU BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459813015 7636774000 CL38256 FAKRUDDIN SAB S/O LATE KHADAR SAB ISLAMPUR,CPURA 272306 157 12 LT1 211 1 0 18956 137 1 0 3 1 0 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112594983 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE KHADAR SAB ISLAMPUR,CPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813016 6836774000 CL30962 P.PAPAIAH S/O POOJAPPA BAPUJINAGAR 272306 72 12 LT1 211 0.2400 0 817 12 1 0 3 1 -15 0 0 0 260 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112489621 0 0 0 0 0 0 0 0 0 0 P.PAPAIAH,S/O POOJAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813017 8446774000 CL33464 AMMAIAH BAPUJI NAGAR CHICKBALLAPUR 272306 209 12 LT1 211 1 0 15597 139 1 0 3 1 -5 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112580651 0 0 0 2 0 0 0 0 0 0 AMMAIAH,BAPUJI NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459813018 4413743108 CL50389 N.SHASHIKALA W/OK.G.SRINIVAS 272306 339 12 LT1 211 2 0 3459 22 1 0 3 0.9900 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 C514329 0 0 0 1 0 0 0 0 1 0 N.SHASHIKALA,W/OK.G.SRINIVAS 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459813019 6547134747 CL53516 M MANJULA GANGANAMIDDE ROAD 2 272306 350 12 LT1 211 1 0 2453 49 1 0 3 0.9600 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52821178 0 0 0 1 0 0 0 0 0 0 M MANJULA,GANGANAMIDDE ROAD 2 0 0 0 0 0 0 0 0 2026-02-12 0 10001039261 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459813020 1376492737 CL51560 V.SOWMYA D/O RATHANAMMA 272306 126 12 LT1 211 0.4800 0 3275 35 1 0 3 0.7400 23 0 0 0 440 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39578549 0 0 0 0 0 0 0 0 0 0 V.SOWMYA,D/O RATHANAMMA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459813021 7646774000 CP1044 C CHAND PASHA BIN BASHEER SAB CHICKBALLAPUR 272306 326 12 LT1 211 0 5 5830 94 1 0 3 0.8700 2 0 1209 0 0 2723 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006806 0 1000000 111117658251 0 0 0 2 0 0 0 0 1 0 C CHAND PASHA,BIN BASHEER SAB CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813022 5307634533 CL54556 INTHIYAZ PASHA #1820/1661/137, WARD NO-12 A D COLONY KOTE-12 272306 202 12 LT1 211 1 0 10511 113 1 0 3 0.9400 0 2.9900 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52902086 0 0 0 1 0 0 0 0 0 0 INTHIYAZ PASHA,#1820/1661/137, WARD NO-12 A D COLONY KOTE-12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459813023 3308663776 CL51368 S.MUNIYAPPA S/O SADAPPA 2 272306 575 12 LT1 211 0.5000 0 613 6 1 0 3 0.7400 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39586193 0 0 0 0 0 0 0 0 1 0 S.MUNIYAPPA,S/O SADAPPA 2 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-01-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459813024 1372588487 CL49282 J.SRINIVASALU S/O GOVINDAPPA 2 GANGANAMIDDE ROAD C.B.PURA 272306 282 12 LT1 211 1 0 6450 84 1 0 3 0.7600 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 38114486 0 0 0 2 0 0 0 0 1 0 J.SRINIVASALU,S/O GOVINDAPPA 2 GANGANAMIDDE ROAD C.B.PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459813025 0784316265 CL54766 ANJU BAPUJI NAGAR 272306 85 12 LT1 211 1 0 3843 27 1 0 3 0.9800 -5 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2894958 0 0 0 1 0 0 0 0 0 0 ANJU,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459813026 8746774000 CL22955 SHAB JAN S/O IBRAHIM SAB CHICKBALLAPUR 272306 204 12 LT1 211 0.5200 0 7735 70 1 0 3 1 442 4.3000 0 0 660 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112524404 0 0 0 1 0 0 0 0 0 0 SHAB JAN,S/O IBRAHIM SAB CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813027 6939268724 CL53633 KOWSAR TAJ BAPUJI NAGAR,WARD NO-13 272306 218 12 LT1 211 2 0 8939 102 1 0 3 0.8900 -218 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52796719 0 0 0 2 0 0 0 0 0 0 KOWSAR TAJ,BAPUJI NAGAR,WARD NO-13 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459813336 3973522795 CAEH58633 LOKESH G V GANGANAMIDDE ROAD MAURAPPA LAYOUT 06 272306 0 12 LT1 211 1 0 224 18 1 0 3 0.9500 0 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175911 0 0 0 1 0 0 0 0 0 0 LOKESH G V,GANGANAMIDDE ROAD MAURAPPA LAYOUT 06 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459813337 0620579251 CL44418 CHOTIMA W/O KHALEEL PASHA GANGANAMIDDE GANGANAMIDDE 272306 177 12 LT1 211 0.4800 0 9625 138 1 0 3 1 4079 34.8200 0 0 340 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 0922875417D 0 0 0 2 0 0 0 0 0 0 CHOTIMA W/O KHALEEL PASHA,GANGANAMIDDE GANGANAMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459813338 0537030730 CL53938 SALMA #32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL2 272306 321 12 LT1 211 1 0 7125 105 1 0 3 0.8700 0 0 0 0 330 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52476298 0 0 0 2 0 0 0 0 0 0 SALMA,#32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459813339 5084193373 CL54210 SRI PARVEEZ AHMED #1280/309/2 BAPUJI NAGAR GANGANAMIDDE 272306 0 12 LT1 211 1 0 11929 192 1 0 3 0.9500 0 0 0 0 1950 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 52117504 0 0 0 3 0 0 0 0 0 0 SRI PARVEEZ AHMED,#1280/309/2 BAPUJI NAGAR GANGANAMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459813031 1277248703 CL48735 FAKRUDDIN SAB S/O LATE KHADAR SAB 272306 153 12 LT1 211 1 0 3311 17 1 0 3 0.8300 -85 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 38118617 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE KHADAR SAB 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459813032 1260737366 CL53939 SALMA #32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL6 272306 322 12 LT1 211 1 0 4807 82 1 0 3 0.9100 958 4.6300 0 0 340 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52476296 0 0 0 2 0 0 0 0 0 0 SALMA,#32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL6 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459813033 8667229111 CL43364 PADMASHREE BIN H ANAND GANGANAMIDDE ROAD 272306 254 12 LT1 211 1 0 3634 4 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111113380859 0 0 0 1 0 0 0 0 0 0 PADMASHREE BIN H ANAND,GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813034 8758003817 CL53889 KHALANDARI SADIKA WARD NO 12 BEHIND BCM HOSTEL GANGANAMIDDE 2 272306 184 12 LT1 211 1 0 3018 110 1 0 3 0.9900 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52794836 0 0 0 3 0 0 0 0 0 0 KHALANDARI SADIKA,WARD NO 12 BEHIND BCM HOSTEL GANGANAMIDDE 2 0 0 0 0 0 0 0 0 2026-02-12 0 10001039221 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459813035 6946774000 CL7367 C NARAYANAPPA S/O GANGAPPA BAPUJINAGAR 272306 11 12 LT1 211 0.1600 0 14640 113 1 0 3 1 1523 10.6400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112580928 0 0 0 2 0 0 0 0 0 0 C NARAYANAPPA,S/O GANGAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459813036 0975834427 CL53990 SUJATHA # 1928/1767/109 6TH DIVISION 272306 167 12 LT1 211 1 0 4020 96 1 0 3 0.9700 1073 7.6800 0 0 520 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.520 (ignore if paid) 0 100000 52862352 0 0 0 3 0 0 0 0 0 0 SUJATHA,# 1928/1767/109 6TH DIVISION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459813037 6936774000 CL38459 C CHAND PASHA S/O BASHEER SAB GANGANAMIDDE,CBPURA 272306 329 12 LT1 211 0.4800 0 14925 100 1 0 3 1 0 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112489707 0 0 0 1 0 0 0 0 0 0 C CHAND PASHA,S/O BASHEER SAB GANGANAMIDDE,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813038 5526104411 CL60391 ANNAMMA W/O SRINIVAS, BAPUJINAGAR 272306 0 12 LT1 211 1 0 141 7 1 0 3 0 -8002 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175762 0 0 0 0 0 0 0 0 0 0 ANNAMMA,W/O SRINIVAS, BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459813039 8778264265 CL59849 BHAGYAMMA K W/O MUNIRAJU C M, A D COLONY, BAPUJINAGAR 272306 0 12 LT1 211 1 0 791 57 1 0 3 0.9400 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9299208 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA K,W/O MUNIRAJU C M, A D COLONY, BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459813040 6948444638 CL60209 SAVITRAMMA GANGANMIDDE 272306 0 12 LT1 211 1 0 916 19 1 0 3 0.9800 0 9.0200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 999 A9466631 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,GANGANMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459813041 6026741572 CL47985 R.KRISHNA S/O RAMAKRISHNAPPA 272306 30 12 LT1 211 1 0 3084 6 1 0 3 0.8500 -185 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 9999 37878740 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,S/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771053 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459813042 3606758361 CL53791 G KAVITHA DOOR NO-132 WARD NO-12 BAPOOJI NAGAR 272306 41 12 LT1 211 1 0 3778 69 1 0 3 0.7700 0 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 53014673 0 0 0 1 0 0 0 0 0 0 G KAVITHA,DOOR NO-132 WARD NO-12 BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002033052 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459813043 0056774000 CL32173 K.V.RAMANARAYANAPPA MOTHER TERESA ROAD CHICKBALLAPUR 272306 337 12 LT1 211 0.4800 0 3456 36 1 0 3 1 298 4.0800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112543472 0 0 0 0 0 0 0 0 0 0 K.V.RAMANARAYANAPPA,MOTHER TERESA ROAD CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459813044 3602439000 CL43197 S ANITHA BIN SHANTHARAJU GANAGANAMIDDE ROAD 272306 244 12 LT1 211 1 0 7576 37 1 0 3 1 21 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110378794 0 0 0 1 0 0 0 0 0 0 S ANITHA BIN SHANTHARAJU,GANAGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813045 7046774000 CL35574 SRI J.MURTHY S/O JAYASHEELAPPA GANGANAMIDDI LAYOUT 272306 95 12 LT1 211 0.2400 0 6527 29 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112580597 0 0 0 0 0 0 0 0 0 0 SRI J.MURTHY,S/O JAYASHEELAPPA GANGANAMIDDI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000771053 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459813046 9346774000 CL13159 KADIRAMMA BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272306 63 12 LT1 211 0.1200 0 12905 92 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115808050 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813047 8249257150 CL47003 SURYANARAYANA S/O MUNIVENKATAPPA 272306 149 12 LT1 211 1 0 3883 11 1 0 3 0.8800 -88 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 9999 32707088 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459813048 0064483596 CL44930 B. JAYALAKSHMAMMA W/O MUDALAPPA GANGANAMIDDE GANGANAMIDDE ROAD 272306 256 12 LT1 211 1 0 8389 127 1 0 3 1 0 0 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 2016-02-15 111110443554 0 0 0 2 0 0 0 0 0 0 B. JAYALAKSHMAMMA W/O MUDALAPPA,GANGANAMIDDE GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81 89 2025-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459813049 8851250651 CL50366 G.N.SURESH S/O NARASAPPA 3 272306 292 12 LT1 211 1 0 387 6 1 0 3 0.9200 -53 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39574663 0 0 0 0 0 0 0 0 1 0 G.N.SURESH,S/O NARASAPPA 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459813050 9370437068 CL50394 N.SHASHIKALA W/OK.G.SRINIVAS 5 272306 344 12 LT1 211 0.4800 0 6288 3 1 0 3 0.5500 22 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 BC2339079 0 0 0 0 0 0 0 0 1 0 N.SHASHIKALA,W/OK.G.SRINIVAS 5 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459813051 8546774000 CL21546 MUNIRAJU S/O MUNI ABBAPPA BAPUJINAGAR 272306 67 12 LT1 211 0.1200 0 7922 17 1 0 3 1 -64 0 0 0 210 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112546438 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNI ABBAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459813052 0046774000 CL40259 CHAND S/O REHAMANKHAN MOTHERTHERASA NAGARA,CBPUR 272306 192 12 LT1 211 1 0 7845 28 1 0 3 1 122 1.6200 0 0 290 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112543452 0 0 0 1 0 0 0 0 0 0 CHAND,S/O REHAMANKHAN MOTHERTHERASA NAGARA,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813053 8870374111 CL39975 MS AMBIKA D/O M SHIVANNA GANGANAMIDDE 272306 296 12 LT1 211 1 0 15541 7 1 0 3 1 -97 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112530826 0 0 0 1 0 0 0 0 0 0 MS AMBIKA,D/O M SHIVANNA GANGANAMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813054 8246774000 CL31411 M.THIRUMALAIA S/O MUNIYAPPA BAPUJINAGER 272306 78 12 LT1 211 0.2400 0 10069 39 1 0 3 1 -16 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112537520 0 0 0 1 0 0 0 0 0 0 M.THIRUMALAIA,S/O MUNIYAPPA BAPUJINAGER 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813055 0171779281 CL53937 SALMA #32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL3 272306 320 12 LT1 211 1 0 4346 97 1 0 3 0.9000 0 2.9100 0 0 710 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 52476295 0 0 0 3 0 0 0 0 0 0 SALMA,#32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459813056 4936774000 CL41497 SHAMIMUNISA W/O SYED IBRAHIM GANGANAMIDDE ROAD 272306 188 12 LT1 211 0.3400 0 11787 95 1 0 3 1 -165 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115907897 0 0 0 1 0 0 0 0 0 0 SHAMIMUNISA,W/O SYED IBRAHIM GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813057 4521065160 CL52054 AYAZ PASHA BAPOOJINAGAR 7 272306 229 12 LT1 211 1 0 5079 57 1 0 3 0.9500 12 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2917245 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,BAPOOJINAGAR 7 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459813058 2486103879 CL60216 A N BHARGAV TEJ S/O Y NATARAJ, BAPUJINAGAR 272306 0 12 LT1 211 1 0 1009 61 1 0 3 0.8800 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9458961 0 0 0 1 0 0 0 0 0 0 A N BHARGAV TEJ,S/O Y NATARAJ, BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459813059 2495874000 CL41718 K N NAGARATHNAMMA W/O C N SAMPATH KUMAR GANGANAMIDDE 272306 290 12 LT1 211 1 0 12824 91 1 0 3 1 0 0 0 0 240 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115939073 0 0 0 1 0 0 0 0 0 0 K N NAGARATHNAMMA,W/O C N SAMPATH KUMAR GANGANAMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813060 0159039000 CL43598 RADHAMMA W/O MUNIKRISHNA BAPUJI NAGAR 272306 121 12 LT1 211 1 0 10569 80 1 0 3 1 24 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115926755 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O MUNIKRISHNA,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813061 7260214388 CL60173 M PADMA W/O MURTHY, BAPUJINAGAR 272306 0 12 LT1 211 1 0 512 10 1 0 28 1 332 3.2700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 1B3192277471 0 0 0 0 0 0 0 0 0 0 M PADMA,W/O MURTHY, BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813062 6046774000 CL39150 FAKRUDDIN SAB S/O LATE KHADAR SAB ISLAMPUR,CBPUR 272306 158 12 LT1 211 0.2400 0 8650 94 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112591688 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE KHADAR SAB ISLAMPUR,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813063 0156774000 CL28807 K V RAMANARAYANAPPA BIN VENKATANARAYANAPPA BAPUJINAGAR 272306 653 12 LT1 211 0.4800 0 10120 167 1 0 3 1 0 4.0500 0 0 1120 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112540934 0 0 0 2 0 0 0 0 0 0 K V RAMANARAYANAPPA,BIN VENKATANARAYANAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459813064 6045840024 CL54206 NARASAPPA GANGANAMIDDE 272306 174 12 LT1 211 1 0 6573 84 1 0 3 0.8900 84 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52191310 0 0 0 1 0 0 0 0 0 0 NARASAPPA,GANGANAMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459813065 8946774000 CL34656 MEHABOOBPASHA S/O MOHAMEDSHANIM BAPUJINAGAR 272306 196 12 LT1 211 0.2400 0 11014 91 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112492739 0 0 0 1 0 0 0 0 0 0 MEHABOOBPASHA,S/O MOHAMEDSHANIM BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813067 7146774000 CL23916 NARASAMMA MM CHICKBALLAPUR 272306 57 12 LT1 211 0.2800 0 7683 51 1 0 3 1 354 3.3000 0 0 350 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113107111 0 0 0 1 0 0 0 0 0 0 NARASAMMA,MM CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459813068 6954423921 CL48886 VENKATARAYAPPA S/O GANGAPPA 272306 306 12 LT1 211 1 0 5330 28 1 0 3 0.9700 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 38392865 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459813069 5816578758 CL48565 T.KALAVATHI D/O TAKAPPA 2 272306 236 12 LT1 211 1 0 5369 52 1 0 3 0.7100 55 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37889390 0 0 0 1 0 0 0 0 0 0 T.KALAVATHI,D/O TAKAPPA 2 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459813070 4922667291 CAEH58379 SRIKANTHA C M WARD NO-12 A,D COLONY 272306 0 12 LT1 211 1 0 1397 45 1 0 3 0.7300 1 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A7193439 0 0 0 1 0 0 0 0 0 0 SRIKANTHA C M,WARD NO-12 A,D COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459813071 9066603489 CL46124 NAGARATHNAMMA M, W/O NARAYANASWAMY S, BAPUJI NAGAR, 272306 33 12 LT1 211 0.4800 0 6150 55 1 0 3 0.8600 1162 9.5600 0 0 610 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.610 (ignore if paid) 0 99999 51140864 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA M,,W/O NARAYANASWAMY S, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459813072 4915229111 CL43181 HASMATHUNNISA W/O KHAJA MYUDEEN AD COLONY, BAPUJINAGARA 272306 212 12 LT1 211 1 0 21422 211 1 0 3 1 0 0 0 0 2340 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112775071 0 0 0 2 0 0 0 0 0 0 HASMATHUNNISA W/O KHAJA MYUDEEN,AD COLONY, BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1459813073 5836774000 CL41671 PAPAMMA W/O KUPPASWAMY BAPUJI NAGAR 272306 22 12 LT1 211 0.5000 0 6701 0 1 0 3 1 -108 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115931736 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O KUPPASWAMY BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813074 7836774000 CL37711 RAMESH S/O LATE VENKATASH BAPUJI NAGAR,CBPURA 272306 51 12 LT1 211 0.2400 0 4839 4 1 0 3 1 -17 0 0 0 240 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112580394 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O LATE VENKATASH BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459813075 7859618035 CL53959 FAKRUDDIN SAB ISLAMPUR 3 272306 155 12 LT1 211 1 0 2022 50 1 0 3 0.8700 1 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52723385 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,ISLAMPUR 3 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459813076 6523421148 CL54815 JAHEERA SAB S/O LATE GAFAR KHAN 272306 159 12 LT1 211 0.5000 0 5892 91 1 0 3 0.9400 348 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 51135704 0 0 0 2 0 0 0 0 0 0 JAHEERA SAB,S/O LATE GAFAR KHAN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459813340 2261526655 CL60370 MANJULA R A W/O MUNIKRISHNAPPA, WARD NO-12, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 366 30 1 0 3 0.7900 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9951218 0 0 0 2 0 0 0 0 0 0 MANJULA R A,W/O MUNIKRISHNAPPA, WARD NO-12, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459813341 3936774000 CL41414 N LAKSHMI GANESH S/ONARASIMHAIAH BAPUJINAGAR,CBPUR 272306 267 12 LT1 211 1 0 10205 108 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115921128 0 0 0 1 0 0 0 0 0 0 N LAKSHMI GANESH,S/ONARASIMHAIAH BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813342 4246774000 CL25116 S MUNIYAPPA BIN SADAPPA CHICKBALLAPUR 272306 97 12 LT1 211 0.2800 0 4049 23 1 0 3 1 25 0 0 0 580 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112535353 0 0 0 0 0 0 0 0 0 0 S MUNIYAPPA,BIN SADAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771053 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459813343 9442529199 CAEH58828 NARAYANSWAMY AD CALONY 01 272306 0 12 LT1 211 1 0 1744 99 1 0 3 0.9800 0 1.3900 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A7665646 0 0 0 2 0 0 0 0 0 0 NARAYANSWAMY,AD CALONY 01 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459813080 9159544948 CL54835 MOHAMMADI BEGUM 372 GANGANAMIDDE ROAD NEAR BAPUJI NAGAR 272306 215 12 LT1 211 1 0 6736 121 1 0 3 1 0 0 0 0 310 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111113468350 0 0 0 3 0 0 0 0 0 0 MOHAMMADI BEGUM,372 GANGANAMIDDE ROAD NEAR BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1459813081 1193462522 CL46918 KESHAVAMURTHY, S/O PAKIRAPPA, BAPUJI NAGAR, 272306 36 12 LT1 211 1 0 8833 80 1 0 3 0.8100 21 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 29005831 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY,,S/O PAKIRAPPA, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459813082 7330614674 CAEH59495 MUNIRAJU WARD NO-13, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 970 51 1 0 3 0.9900 226 1.6700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A8549614 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,WARD NO-13, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459813083 7744509469 CL44419 CHOTIMA W/O KHALEEL PASHA GANGANAMIDDE GANGANAMIDDE 272306 178 12 LT1 211 0.4800 0 9236 49 1 0 3 1 41 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 8920822749D 0 0 0 1 0 0 0 0 0 0 CHOTIMA W/O KHALEEL PASHA,GANGANAMIDDE GANGANAMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459813084 7328197523 CL52079 ZAREEN TAJ BAPUJI NAGAR 272306 141 12 LT1 211 1 0 3690 1 1 0 3 0.8500 350 4.7100 0 0 380 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52489093 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459813085 7946774000 CL32170 M.MUNIRAJU S/O MUNIYAMMA BAPUJINAGAR 272306 9 12 LT1 211 0.1200 0 6344 34 1 0 3 1 -76 0 0 0 210 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112593939 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S/O MUNIYAMMA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813086 7753705548 CL55467 K ANJINAPPA #2765/232/15,WARD NO 7TH 2 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 272306 279 12 LT1 211 1 0 3160 104 1 0 3 0.9500 0 1.4800 0 0 550 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.550 (ignore if paid) 0 100000 53021368 0 0 0 0 0 0 0 0 0 0 K ANJINAPPA,#2765/232/15,WARD NO 7TH 2 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-04-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459813088 8346774000 CL13090 NARASIMHAIAH S/O BAVANNA BAPUJINAGAR 272306 16 12 LT1 211 0.1200 0 7600 38 1 0 3 1 224 1.6100 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 111112502008 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O BAVANNA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459813089 6246774000 CL30561 N LAKSHMI GANESH BIN NARASIMHAIAH BAPUJINAGAR 272306 266 12 LT1 211 0.9600 0 19494 205 1 0 3 1 0 8.7300 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112489394 0 0 0 3 0 0 0 0 0 0 N LAKSHMI GANESH,BIN NARASIMHAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459813090 5736774000 CL40978 A.G.NARAYANASWAMY S/O LATE GANAGAPPA MUDRAPPA LAYOUT,CBPUR 272306 299 12 LT1 211 1 0 19088 141 1 0 3 1 0 0 0 0 210 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115931188 0 0 0 1 0 0 0 0 0 0 A.G.NARAYANASWAMY,S/O LATE GANAGAPPA MUDRAPPA LAYOUT,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813091 8030492939 CL44725 GULNAZ W/O MAHABOOBPASHA A.D COLONY CHICKBALLAPUR 272306 172 12 LT1 211 1 0 9077 70 1 0 3 1 885 6.8500 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 8747284162D 0 0 0 2 0 0 0 0 0 0 GULNAZ W/O MAHABOOBPASHA,A.D COLONY CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459813093 7451298978 CL51958 ALTAF PASHA M MADURAPPA LAYOUT GANGANAMIDDE ROAD6 272306 263 12 LT1 211 2 0 280 3 1 0 3 0.5200 -140 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2666250 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA M,MADURAPPA LAYOUT GANGANAMIDDE ROAD6 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459813094 3393166100 CL44373 V NARAYANAPPA S/O LATE. VENKATARAYAPPA MUDDURAPPA LAYOUT GANGANAMIDDE ROAD 272306 297 12 LT1 211 1 0 22681 98 1 0 3 1 0 0 0 0 520 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2015-06-10 7868847375D 0 0 0 2 0 0 0 0 0 0 V NARAYANAPPA S/O LATE. VENKATARAYAPPA,MUDDURAPPA LAYOUT GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 213.0800 0 2024-10-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459813095 5731824251 CAEH57506 MUNIRATHNAMMA BAPOOJI NAGAR 272306 0 12 LT1 211 1 0 2361 66 1 0 3 0.8100 0 0 0 0 500 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.500 (ignore if paid) 0 100000 A4756276 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459813096 6646774000 CL31711 MUNIYAMMA.T BAPUJINAGAR BAPUJINAGAR 272306 137 12 LT1 211 0.5200 0 4341 14 1 0 3 1 -8 0 0 0 240 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112524534 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA.T,BAPUJINAGAR BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459813097 8056723439 CL45884 AMEER PASHA S/O ABDUL BHASIR #2957 GANGANAMIDDE ROAD 272306 301 12 LT1 211 1 0 7563 48 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111111156460 0 0 0 0 0 0 0 0 0 0 AMEER PASHA S/O ABDUL BHASIR,#2957 GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459813098 8056774000 CL27796 ALLABAKSHI S/O SYED IMAM CHICKBALLAPUR 272306 171 12 LT1 211 0.2400 0 9347 87 1 0 3 1 370 1.7700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112577066 0 0 0 2 0 0 0 0 0 0 ALLABAKSHI,S/O SYED IMAM CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459813099 5713325908 CL46065 SYED ASEEM PASHA, S/O SYED IMAM SAB, #1941/1780/128, BEHIND BCM HOSTEL, MOTHER THERESA NAGAR 272306 187 12 LT1 211 0.4800 0 8792 52 1 0 3 0.7600 0 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 28802930 0 0 0 0 0 0 0 0 0 0 SYED ASEEM PASHA,,S/O SYED IMAM SAB, #1941/1780/128, BEHIND BCM HOSTEL, MOTHER THERESA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459813100 1180374111 CL37230 SV MUNIKADIRAPPA S/O VENKATAPPA BAPUJI NAGAR,CBPURA 272306 273 12 LT1 211 1 0 27327 152 1 0 3 1 -109 0 0 0 680 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112536797 0 0 0 1 0 0 0 0 0 0 SV MUNIKADIRAPPA,S/O VENKATAPPA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459813101 8156774000 CL16615 GE,SHIVASHANKARAPPA S/O.ERAPPA BAPUJINAGAR 272306 69 12 LT1 211 0.1400 0 6010 33 1 0 3 1 23 0 0 0 460 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112489500 0 0 0 0 0 0 0 0 0 0 GE,SHIVASHANKARAPPA,S/O.ERAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813102 8146774000 CL25823 T MUNIYAMMA W/O.M PILLAPPA BAPUJINAGAR 272306 139 12 LT1 211 0.4800 0 9707 67 1 0 3 1 -30 0 0 0 820 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112582148 0 0 0 1 0 0 0 0 0 0 T MUNIYAMMA,W/O.M PILLAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459813112 2698912576 CL46747 AMEER PASHA, S/O ABDUL BHASIR, #2957, MOTHER THERESA ROAD, GANGANAMIDDE ROAD, 272306 302 12 LT1 211 1 0 4598 68 1 0 3 0.7600 1 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 BC2049767 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,,S/O ABDUL BHASIR, #2957, MOTHER THERESA ROAD, GANGANAMIDDE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459813113 6419698103 CL51957 ALTAF PASHA M MADURAPPA LAYOUT GANGANAMIDDE ROAD 2 272306 262 12 LT1 211 2 0 2388 42 1 0 3 0.9600 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2666249 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA M,MADURAPPA LAYOUT GANGANAMIDDE ROAD 2 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459813114 1771025884 CL45601 RIZWAN PASHA S/O CHAND PASHA 272306 143 12 LT1 211 0.2400 0 9524 101 1 0 3 1 545 2.5800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110193732 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O CHAND PASHA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459813115 2673001134 CL49605 IMAMASAB S/O JULLA SAB 2 272306 308 12 LT1 211 0.5000 0 4621 61 1 0 3 0.9400 72 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39580189 0 0 0 0 0 0 0 0 1 0 IMAMASAB,S/O JULLA SAB 2 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459813116 1782745409 CL60368 MANJULA R A W/O MUNIKRISHNAPPA,4 WARD NO-12, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 1240 114 1 0 3 0.8300 0 2.7000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9951214 0 0 0 2 0 0 0 0 0 0 MANJULA R A,W/O MUNIKRISHNAPPA,4 WARD NO-12, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459813117 0256774000 CL24695 MUNIRATHNAMMA BIN VENKATARONAPPA CHICKBALLAPUR 272306 102 12 LT1 211 0.2400 0 9442 81 1 0 3 1 145 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112538131 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,BIN VENKATARONAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459813118 5934974809 CL47722 RESHMA TAJ, W/O SYED SHAMSHUDDIN, GANGANAMIDDE ROAD, 272306 216 12 LT1 211 1 0 11708 127 1 0 3 0.9400 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37613079 0 0 0 3 0 0 0 0 0 0 RESHMA TAJ,,W/O SYED SHAMSHUDDIN, GANGANAMIDDE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1459813119 0274933943 CL47706 SYED IQBAL PASHA S/O ABDUL HAMID 272306 152 12 LT1 211 1 0 240 0 1 0 3 1 1448 13.2200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37616762 0 0 0 0 0 0 0 0 0 0 SYED IQBAL PASHA,S/O ABDUL HAMID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459813121 6334169722 CL52078 SHAMSHAD TAJ 4160 BAPUJINAGAR 272306 146 12 LT1 211 1 0 382 0 1 0 28 1 -35 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 111111680495 0 0 0 0 0 0 0 0 0 0 SHAMSHAD TAJ,4160 BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001039221 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813122 6346774000 CL13093 DODDANALLAOBAIAH S/O CHIKKARAMAPPA BAPUJINAGAR 272306 53 12 LT1 211 0.1600 0 8267 6 1 0 3 1 11 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112524519 0 0 0 0 0 0 0 0 0 0 DODDANALLAOBAIAH,S/O CHIKKARAMAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813123 6324149365 CL46203 NARASAPPA M S/O MUNIYAPPA, #1924/1762/105, GANGANAMIDDE ROAD, 272306 176 12 LT1 211 1 0 6839 61 1 0 3 1 -167 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 111114302233 0 0 0 0 0 0 0 0 0 0 NARASAPPA M,S/O MUNIYAPPA, #1924/1762/105, GANGANAMIDDE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459813124 0572439000 CL43198 S ANITHA BIN SHANTHARAJU GANAGANAMIDDE ROAD 272306 245 12 LT1 211 1 0 2698 0 1 0 3 1 -122 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 111111932044 0 0 0 0 0 0 0 0 0 0 S ANITHA BIN SHANTHARAJU,GANAGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813125 0562780617 CL56976 M THIRUMALAPPA #631/2/558/2 WARD NO-13/4 BAPUJINAGARA 272306 0 12 LT1 211 1 0 1521 35 1 0 3 0.8400 -8 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 53330594 0 0 0 0 0 0 0 0 0 0 M THIRUMALAPPA,#631/2/558/2 WARD NO-13/4 BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459813127 0546774000 CL34073 MEHABOOB PASHA S/O MOHAMED KHASIM BAPUJINAGAR 272306 189 12 LT1 211 0.2500 0 9424 131 1 0 3 1 1582 11.1600 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112542248 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,S/O MOHAMED KHASIM BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813128 0551225450 CL46748 AMEER PASHA, S/O ABDUL BHASIR 1 #2957, MOTHER THERESA ROAD, GANGANAMIDDE ROAD, 272306 303 12 LT1 211 1 0 6301 62 1 0 3 0.9900 -1 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 BC2049766 0 0 0 3 0 0 0 0 0 0 AMEER PASHA,,S/O ABDUL BHASIR 1 #2957, MOTHER THERESA ROAD, GANGANAMIDDE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459813129 2075653906 CL55465 K ANJINAPPA #2765/232/15,WARD NO 7TH 3 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 272306 277 12 LT1 211 1 0 2699 52 1 0 3 0.8600 0 0 0 0 680 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.680 (ignore if paid) 0 100000 53021366 0 0 0 1 0 0 0 0 0 0 K ANJINAPPA,#2765/232/15,WARD NO 7TH 3 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459813130 3886458484 CL42259 M MUNIYAMMA W/O HARI DAS WARD-12 LMP SCHOOL ROAD 272306 26 12 LT1 211 0.5200 0 4193 36 1 0 3 1 254 2.3500 0 0 480 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115915965 0 0 0 0 0 0 0 0 0 0 M MUNIYAMMA W/O HARI DAS,WARD-12 LMP SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459813131 1598340985 CL60367 MANJULA R A W/O MUNIKRISHNAPPA,2 WARD NO-12, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 10 0 1 0 3 0.5000 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9951523 0 0 0 0 0 0 0 0 0 0 MANJULA R A,W/O MUNIKRISHNAPPA,2 WARD NO-12, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459813132 5635229111 CL43363 PADMASHREE BIN H ANAND GANGANAMIDDE ROAD 272306 252 12 LT1 211 1 0 19768 114 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112791406 0 0 0 1 0 0 0 0 0 0 PADMASHREE BIN H ANAND,GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813133 5636774000 CL37421 TK GAYATHRI W/O RAMANARAYANAPPA GANGANAMIDDE ROAD ,CBPURA 272306 336 12 LT1 211 0.4800 0 4771 50 1 0 3 1 581 5.1100 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 100005714769D 0 0 0 2 0 0 0 0 0 0 TK GAYATHRI,W/O RAMANARAYANAPPA GANGANAMIDDE ROAD ,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459813028 6952085495 CAEH58634 LOKESH G V GANGANAMIDDE ROAD MAURAPPA LAYOUT 05 272306 0 12 LT1 211 1 0 322 31 1 0 3 0.9900 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175917 0 0 0 1 0 0 0 0 0 0 LOKESH G V,GANGANAMIDDE ROAD MAURAPPA LAYOUT 05 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459813029 8757003697 CL46633 SHAIK ASIF, S/O SHAIK FAKRUDDIN, #83/4, AD COLONY, GANGANAMIDDE ROAD, 272306 45 12 LT1 211 2 0 6606 41 1 0 3 0.7900 -72 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 28991536 0 0 0 1 0 0 0 0 0 0 SHAIK ASIF,,S/O SHAIK FAKRUDDIN, #83/4, AD COLONY, GANGANAMIDDE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459813136 0389123546 CL52050 AYAZ PASHA BAPOOJINAGAR 3 272306 232 12 LT1 211 1 0 6126 89 1 0 3 0.8400 552 4.5400 0 0 430 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2917241 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,BAPOOJINAGAR 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459813137 9663681545 CAEH58637 LOKESH G V GANGANAMIDDE ROAD MAURAPPA LAYOUT 272306 0 12 LT1 211 1 0 226 15 1 0 3 0.9100 0 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175916 0 0 0 2 0 0 0 0 0 0 LOKESH G V,GANGANAMIDDE ROAD MAURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459813138 5632428625 CL49604 IMAMASAB S/O JULLA SAB 272306 309 12 LT1 211 0.5000 0 3687 53 1 0 3 0.8600 973 4.5800 0 0 530 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39580188 0 0 0 2 0 0 0 0 1 0 IMAMASAB,S/O JULLA SAB 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459813139 5606139000 CL43572 MANITHA W/O THIRUMALAPPA BAPUJINAGAR 272306 50 12 LT1 211 0.5000 0 3220 20 1 0 3 1 -38 0 0 0 880 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112909044 0 0 0 1 0 0 0 0 0 0 MANITHA W/O THIRUMALAPPA,BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459813141 1454214569 CAEH57505 MUNIRATHNAMMA BAPOOJI NAGAR 01 272306 0 12 LT1 211 1 0 1002 4 1 0 3 1 722 6.8800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A4756275 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,BAPOOJI NAGAR 01 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459813165 0936774000 CL36876 LAKSHMAIAH S/O VENKATARAYAPPA BAPUJI NAGAR,CBPURA 272306 19 12 LT1 211 0.2400 0 3092 43 1 0 3 1 5 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 111111836779 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O VENKATARAYAPPA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813166 1046650893 CL46556 T.MUNIRAJU MANJULA S/O K.M.THIMMAIAH 272306 3 12 LT1 211 1 0 2230 16 1 0 28 1 1002 7.8000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 111111212158 0 0 0 0 0 0 0 0 0 0 T.MUNIRAJU MANJULA,S/O K.M.THIMMAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813167 0946774000 CL18348 V SUGUNAMMA COMMITEE CHICKBALLAPUR 272306 5 12 LT1 211 0.4800 0 6313 24 1 0 3 1 174 2.3300 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112535060 0 0 0 0 0 0 0 0 0 0 V SUGUNAMMA,COMMITEE CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459813168 1056774000 CL8241 PAPANNA.M S/O MUNISWAMY BAPUJINAGAR 272306 4 12 LT1 211 0.1600 0 6082 34 1 0 3 1 20 0 0 0 250 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112589381 0 0 0 0 0 0 0 0 0 0 PAPANNA.M,S/O MUNISWAMY BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459813169 1046774000 CL38746 KADIRAMMA W/O DODDAYARAPPA BAPUJINAGAR 272306 195 12 LT1 211 0.4800 0 738 1 1 0 3 0 -18 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 0 9999999 100000629817 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,W/O DODDAYARAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813170 8721794380 CL55690 PARVEEN TAJ #1806/1647/67/1,WARD NO 12TH 2 A D COLONY, 272306 160 12 LT1 211 1 0 2755 196 1 0 3 0.7200 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A6738593 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,#1806/1647/67/1,WARD NO 12TH 2 A D COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459813171 1246774000 CL31280 GANGAMMA BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272306 101 12 LT1 211 0.3200 0 3443 6 1 0 3 1 -82 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112581311 0 0 0 0 0 0 0 0 0 0 GANGAMMA,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771053 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-04-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459813172 1045500386 CAEH57379 SHABANA WARD NO-12/3 AD COLONY 4 272306 0 12 LT1 211 1 0 3676 93 1 0 3 0.7200 0 0 0 0 830 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.830 (ignore if paid) 0 100000 A2879369 0 0 0 1 0 0 0 0 0 0 SHABANA,WARD NO-12/3 AD COLONY 4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459813173 8736774000 CL39535 M.VENKATESH S/O MUNIYAPPA BAPUJINAGAR, CBPUR 272306 8 12 LT1 211 0.5000 0 1895 56 1 0 3 0.9000 175 2.3700 0 0 390 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.390 (ignore if paid) 0 100000 A5425140 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O MUNIYAPPA BAPUJINAGAR, CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459813174 9042493321 CL55691 PARVEEN TAJ #1806/1647/67/1,WARD NO 12TH A D COLONY, 272306 161 12 LT1 211 1 0 1899 32 1 0 3 0.8600 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 53014667 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,#1806/1647/67/1,WARD NO 12TH A D COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459813175 8836774000 CL6515 PAKKERAPPA BAPUJINAGAR CHICKBALLAPUR 272306 39 12 LT1 211 0.1600 0 2405 0 1 0 3 1 -38 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 9999 111115811307 0 0 0 0 0 0 0 0 0 0 PAKKERAPPA,BAPUJINAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813176 8535788680 CL54217 S N RANJAN BAPUJI NAGAR 272306 272 12 LT1 211 2 0 11482 232 1 0 3 0.9000 0 0 0 0 2530 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 52821966 0 0 0 3 0 0 0 0 0 0 S N RANJAN,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002033052 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459813177 0036140289 J MANJULAMMA BAPOOJI NAGAR 2 272306 0 12 LT1 211 1 0 3343 70 1 0 3 0.9300 2544 23.9800 0 0 550 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.550 (ignore if paid) 0 100000 53233553 0 0 0 1 0 0 0 0 0 0 J MANJULAMMA,BAPOOJI NAGAR 2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459813178 9330450980 CL48566 T.KALAVATHI D/O TAKAPPA 4 272306 238 12 LT1 211 1 0 1983 21 1 0 3 0.8900 0 1.2000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37889392 0 0 0 2 0 0 0 0 0 0 T.KALAVATHI,D/O TAKAPPA 4 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459813179 3546774000 CL34374 A.S KUMARACHARI S/O S.SIDDACHARI MADURAPPLAY OUT 272306 265 12 LT1 211 0.9300 0 21811 146 1 0 3 1 1 0 0 0 940 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112576935 0 0 0 1 0 0 0 0 0 0 A.S KUMARACHARI,S/O S.SIDDACHARI MADURAPPLAY OUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813180 8838443264 CL46822 NARAYANAMMA, W/O PAPAIAH, BEHIND BCM HOSTEL, WARD-12, BAPUJI NAGAR, 272306 106 12 LT1 211 0.4000 0 7053 16 1 0 3 1 364 2.9600 0 0 730 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.730 (ignore if paid) 0 99999 29002351 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,,W/O PAPAIAH, BEHIND BCM HOSTEL, WARD-12, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459813181 9316017069 CL52874 NAGAMANI GANGANAMIDDE ROAD 272306 217 12 LT1 211 1 0 3897 37 1 0 3 0.7400 459 4.0100 0 0 380 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52277435 0 0 0 2 0 0 0 0 1 0 NAGAMANI,GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000771111 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459813078 7746774000 CL15211 NARAYANAMMA D/O MUNISHAMY BAPUJINAGAR 272306 73 12 LT1 211 0.2400 0 5802 24 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112577030 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,D/O MUNISHAMY BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459813079 7346774000 CL34113 NARAYANASWAMY S/O LATE CHICKANARASHIMAPPA A.D.COLONY 272306 110 12 LT1 211 0.2800 0 7909 64 1 0 3 1 -37 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112544130 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE CHICKANARASHIMAPPA A.D.COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813278 2246774000 CL22236 MUNIYAMMA.V W/O.M.PILLAPPA BAPUJINAGAR 272306 136 12 LT1 211 0.1600 0 8978 70 1 0 3 1 0 0 0 0 560 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112530613 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA.V,W/O.M.PILLAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459813182 8214553152 CAEH58636 LOKESH G V GANGANAMIDDE ROAD MAURAPPA LAYOUT 02 272306 0 12 LT1 211 1 0 567 59 1 0 3 0.9100 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175912 0 0 0 1 0 0 0 0 0 0 LOKESH G V,GANGANAMIDDE ROAD MAURAPPA LAYOUT 02 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459813183 8512289551 CL45104 VENKATANARASAMMA W/O MUNIYAPPA WARD NO-12 BAPUJINAGARA 272306 40 12 LT1 211 1 0 10579 123 1 0 3 1 1619 12.8700 0 0 930 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111212487 0 0 0 2 0 0 0 0 0 0 VENKATANARASAMMA W/O MUNIYAPPA,WARD NO-12 BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459813184 3046774000 CL38565 RADHAMMA W/O MUNIKRISHNA BAPUJI NAGAR,CBPURA 272306 123 12 LT1 211 1 0 3185 55 1 0 3 0.7300 130 1.5700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 A2879445 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O MUNIKRISHNA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459813185 0836774000 CL41426 INTIYAZ PASHA . BEHIND B.C.M HOSTEL,CBPUR 272306 133 12 LT1 211 0.4800 0 8821 91 1 0 3 0.9100 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 51032103 0 0 0 2 0 0 0 0 0 0 INTIYAZ PASHA,. BEHIND B.C.M HOSTEL,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459813186 3056774000 CL25956 PARERAPPA COMMITEE CHICKBALLAPUR 272306 191 12 LT1 211 0.2400 0 13613 17 1 0 3 1 -2 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112528542 0 0 0 1 0 0 0 0 0 0 PARERAPPA,COMMITEE CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813187 0846774000 CL15215 NARASIMHAIAH.M S/O PILLAPPA BAPUJINAGAR 272306 88 12 LT1 211 0.2400 0 2464 9 1 0 3 1 125 1.3300 0 0 420 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112531809 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH.M,S/O PILLAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813188 0021493727 CL55417 SMT N SUSHEELAMMA #2719/232/12,6TH DIVISION, 2 WARD NO 7TH, 272306 285 12 LT1 211 1 0 2221 33 1 0 3 0.7900 -54 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52975436 0 0 0 0 0 0 0 0 0 0 SMT N SUSHEELAMMA,#2719/232/12,6TH DIVISION, 2 WARD NO 7TH, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459813189 7936774000 CL35169 R RAFEEQ AHAMED S/O ABDUL RAZAK SAB BAPUJINAGAR 272306 197 12 LT1 211 0.2000 0 17883 40 1 0 3 1 1 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115797341 0 0 0 0 0 0 0 0 0 0 R RAFEEQ AHAMED,S/O ABDUL RAZAK SAB BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459813190 0131519170 CL55418 SMT N SUSHEELAMMA #2719/232/12,6TH DIVISION, 4 WARD NO 7TH, 272306 286 12 LT1 211 1 0 2336 63 1 0 3 0.8200 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52975437 0 0 0 2 0 0 0 0 0 0 SMT N SUSHEELAMMA,#2719/232/12,6TH DIVISION, 4 WARD NO 7TH, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459813191 2446774000 CL17597 VENKATARAYAPPA.S S/O SADAPPA BAPUJINAGAR 272306 10 12 LT1 211 0.2000 0 4464 109 1 0 3 1 963 13.5000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112627780 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA.S,S/O SADAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813194 3456252295 CL47447 MUNIKRISHNAPPA S/O MUNISWAMI 272306 12 12 LT1 211 1 0 3454 8 1 0 3 0.9700 -50 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37613420 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNISWAMI 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459813195 7523685359 CL45891 NARASIMHA MURTHY V S/O VENKATARAYAPPA BAPUJI NAGAR 272306 46 12 LT1 211 3 0 6492 296 1 0 3 0.9000 3106 14.8400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A5425093 0 0 0 4 0 0 0 0 0 0 NARASIMHA MURTHY V,S/O VENKATARAYAPPA BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1459813196 0119904568 CL44103 H.SRINIVASAMURTHY S/O LATE.G.HANUMANTHARAYA NEAR B.C.M.HOSTEL, MOTHERE TERESA ROAD, 272306 118 12 LT1 211 1 0 11363 92 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110229020 0 0 0 1 0 0 0 0 0 0 H.SRINIVASAMURTHY S/O LATE.G.HANUMANTHARAYA,NEAR B.C.M.HOSTEL, MOTHERE TERESA ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813197 2436283338 CL50655 C.G.MUNIRAJU S/O CHIKKAGANGAPPA 272306 27 12 LT1 211 1 0 1716 92 1 0 3 0.9400 2196 16.3700 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 2020-10-15 A9459298 0 0 0 2 0 0 0 0 0 0 C.G.MUNIRAJU,S/O CHIKKAGANGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459813198 2736774000 CL39967 C CHAND PASHA S/O BASHEER SAB GAGANAMIDDE,CBP 272306 327 12 LT1 211 1 0 7509 17 1 0 3 1 1 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112588028 0 0 0 1 0 0 0 0 0 0 C CHAND PASHA,S/O BASHEER SAB GAGANAMIDDE,CBP 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813199 0136539287 CL44586 MOHAMEDMATEEN S/O MOHAMEDSHAFIULLA #2048/127 MADDURAPPA LAYOUT 272306 314 12 LT1 211 1 0 24881 166 1 0 3 1 0 6.8500 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 8885772829D 0 0 0 2 0 0 0 0 0 0 MOHAMEDMATEEN S/O MOHAMEDSHAFIULLA,#2048/127 MADDURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459813200 0148696678 CL46231 PADMAMMA W/O VENKATESHA BAPUJI NAGAR 272306 48 12 LT1 211 0.5000 0 1981 8 1 0 3 0.8600 -32 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 28803763 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O VENKATESHA BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459813201 2746774000 CL28764 BALI JAAN BIN SADIK BASHA BAPUJINAGAR 272306 112 12 LT1 211 0.4800 0 8413 37 1 0 3 1 817 6.7700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112629420 0 0 0 0 0 0 0 0 0 0 BALI JAAN,BIN SADIK BASHA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459813202 2749435510 CL55119 R RAFEEQ AHAMED BEHIND B C M HOSTEL BAPUJINAGAR 272306 199 12 LT1 211 0.5000 0 3062 152 1 0 3 0.8800 2854 19.9800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52902126 0 0 0 2 0 0 0 0 0 0 R RAFEEQ AHAMED,BEHIND B C M HOSTEL BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459813203 4771590872 CL50673 KESHAVA MURTHY BAPUJINAGAR 272306 37 12 LT1 211 1 0 1963 28 1 0 3 0.8900 -219 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 51144132 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY,BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459813204 0146774000 CL38621 R JAYALAKSHMI W/O GANGADHARAMURTHY MADDURAPPA LAYOUT 272306 298 12 LT1 211 2 0 1087 208 1 0 3 0.8700 0 18.5400 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 2011-06-04 A8732910 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,W/O GANGADHARAMURTHY MADDURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2025-11-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459813205 3468523824 CAEH58202 RUKAMINAMMA BAPOOJINAGAR 272306 0 12 LT1 211 1 0 1683 86 1 0 3 1 1302 10.6400 0 0 230 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.230 (ignore if paid) 0 100000 A6756498 0 0 0 2 0 0 0 0 0 0 RUKAMINAMMA,BAPOOJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459813206 2949314759 CL45883 AMEER PASHA S/O ABDUL BHASHIR #2957 GANGANAMIDDE ROAD 272306 300 12 LT1 211 1 0 11915 146 1 0 3 1 -1 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110333214 0 0 0 1 0 0 0 0 0 0 AMEER PASHA S/O ABDUL BHASHIR,#2957 GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459813207 7806329000 CL42731 MUNIYAPPA BIN NARASAPPA BAPOOJINAGAA 272306 56 12 LT1 211 0.5000 0 2435 0 1 0 28 1 -46 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110333052 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA BIN NARASAPPA,BAPOOJINAGAA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813208 9018747172 CAEH59665 GANGADHARA ST BAPOOJI NAGAR 272306 0 12 LT1 211 1 0 2487 142 1 0 3 0.8700 1427 9.5100 0 0 4500 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.4500 (ignore if paid) 0 1000000 A8326298 0 0 0 2 0 0 0 0 0 0 GANGADHARA ST,BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459813209 4870374111 CL37892 ZAREENTAJ W/O APSAR PASHA BAPUJI NAGAR ,CBPURA 272306 140 12 LT1 211 0.4800 0 3030 56 1 0 3 0.9000 0 2.3000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 53014661 0 0 0 2 0 0 0 0 0 0 ZAREENTAJ,W/O APSAR PASHA BAPUJI NAGAR ,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459813210 9028324415 CL50367 G.N.SURESH S/O NARASAPPA 2 272306 293 12 LT1 211 1 0 2443 22 1 0 3 0.9000 3 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39574662 0 0 0 1 0 0 0 0 1 0 G.N.SURESH,S/O NARASAPPA 2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459813211 1965909000 CL42411 Sheshadri S/o Jaisheelappa BAPUJINAGARA 272306 21 12 LT1 211 0.5000 0 9557 94 1 0 3 1 1721 15.1300 0 0 620 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112556007 0 0 0 1 0 0 0 0 0 0 Sheshadri S/o Jaisheelappa,BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813212 2554112273 CL46802 PRAVEEN CHANDRA J, S/O LATE JAYACHANDRA M, MADDURAPPA LAYOUT, BAPUJI NAGAR, 272306 315 12 LT1 211 2 0 1827 110 1 0 3 1 0 0 0 0 710 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.710 (ignore if paid) 0 0 A6738596 0 0 0 1 0 0 0 0 0 0 PRAVEEN CHANDRA J,,S/O LATE JAYACHANDRA M, MADDURAPPA LAYOUT, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459813213 2936774000 CL41415 N LAKSHMI GANESH S/ONARASIMHAIAH BAPUJINAGAR,CBPUR 272306 268 12 LT1 211 1 0 7498 7 1 0 3 1 0 2.5400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112787079 0 0 0 1 0 0 0 0 0 0 N LAKSHMI GANESH,S/ONARASIMHAIAH BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 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 1459813214 1936889222 CL53515 M MANJULA GANGANAMIDDE ROAD 272306 351 12 LT1 211 1 0 9591 179 1 0 3 0.8100 0 0 0 0 2080 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 52821174 0 0 0 3 0 0 0 0 0 0 M MANJULA,GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001039261 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1459813215 2546774000 CL21606 LAKSHMAMMA W/O LATE SREERAM BAPUJINAGAR 272306 127 12 LT1 211 0.1200 0 6442 55 1 0 3 1 7 0 0 0 410 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112627152 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SREERAM BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459813216 1946774000 CL27678 SHIVARENUKA BIN VENKATESHA CHICKBALLAPUR 272306 165 12 LT1 211 0.3600 0 7797 83 1 0 3 1 446 2.7900 0 0 1370 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112550472 0 0 0 1 0 0 0 0 0 0 SHIVARENUKA,BIN VENKATESHA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459813217 7719665000 CL41819 VENKATARATHNA W/O RAMESHA.A W NO;12 #681/602/1 BAPOOJI NAGARA CBPUR 272306 42 12 LT1 211 0.4800 0 9842 100 1 0 3 1 120 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115926760 0 0 0 1 0 0 0 0 0 0 VENKATARATHNA W/O RAMESHA.A,W NO;12 #681/602/1 BAPOOJI NAGARA CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813218 3153388386 CL60371 MANJULA R A W/O MUNIKRISHNAPPA,5 WARD NO-12, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 2283 150 1 0 3 0.8900 0 6.4900 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A8548978 0 0 0 2 0 0 0 0 0 0 MANJULA R A,W/O MUNIKRISHNAPPA,5 WARD NO-12, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459813219 8307229111 CL43365 PADMASHREE BIN H ANAND GANGANAMIDDE ROAD 272306 255 12 LT1 211 1 0 2139 14 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115919787 0 0 0 1 0 0 0 0 0 0 PADMASHREE BIN H ANAND,GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813220 2846774000 CL9413 SEETHARAMAIAH S/O PUJAPPA BAPUJINAGAR 272306 15 12 LT1 211 0.1600 0 16578 88 1 0 3 1 235 2.0800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112629598 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,S/O PUJAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813221 9140129979 CL47986 ANNAMMA W/O SRINIVAS 272306 31 12 LT1 211 1 0 2516 31 1 0 3 0.8000 112 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 9999 37878738 0 0 0 1 0 0 0 0 0 0 ANNAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459813222 3180374111 CL37232 SV MUNIKADIRAPPA S/O VENKATAPPA BAPUJI NAGAR,CBPURA 272306 275 12 LT1 211 0.4800 0 7465 99 1 0 3 1 346 3.4100 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110262792 0 0 0 0 0 0 0 0 0 0 SV MUNIKADIRAPPA,S/O VENKATAPPA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459813223 9146774000 CL25822 MUNIYAMMA.T W/O.M.PILLAPPA BAPUJINAGAR 272306 138 12 LT1 211 0.2400 0 7341 71 1 0 3 1 268 1.2800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112627667 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA.T,W/O.M.PILLAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459813224 7916289380 CAEH58113 GANGAPPA BAPUJINAGAR 272306 0 12 LT1 211 1 0 1201 0 1 0 3 0.0100 261 2.3900 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A6200808 0 0 0 0 0 0 0 0 0 0 GANGAPPA,BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459813225 2862200223 CL49288 MUNEERA TAJ W/O ISMAIL 272306 206 12 LT1 211 1 0 5297 48 1 0 3 0.8600 383 2.9800 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 2018-12-12 39081451 0 0 0 2 0 0 0 0 0 0 MUNEERA TAJ,W/O ISMAIL 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459813226 7293981455 CL50346 MUBRAK K BAPOOJINAGAR 272306 223 12 LT1 211 1 0 7261 31 1 0 3 0.9800 1326 11.7000 0 0 830 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51143444 0 0 0 2 0 0 0 0 0 0 MUBRAK K,BAPOOJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459813228 6590374111 CL31811 SHAMSHAD BAPUJI NAGAR CHICKBALLAPUR 272306 180 12 LT1 211 0.2400 0 6711 18 1 0 3 1 -122 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112472952 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,BAPUJI NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459813325 0647537942 CL56671 J MANJULAMMA BAPOOJI NAGAR 272306 0 12 LT1 211 1 0 1963 47 1 0 3 0.9800 481 4.1400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 53233551 0 0 0 1 0 0 0 0 0 0 J MANJULAMMA,BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459813326 9729516703 CL45097 SYED ALLABAKASH S/O SYED IMAM BAPUJI NAGARA BAPUJI NAGARA 272306 169 12 LT1 211 0.2400 0 7298 42 1 0 3 1 -17 0 0 0 480 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110082517 0 0 0 1 0 0 0 0 0 0 SYED ALLABAKASH S/O SYED IMAM,BAPUJI NAGARA BAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459813230 6185310894 CL54557 INTHIYAZ PASHA #1820/1661/137, WARD NO-12 3 A D COLONY KOTE-12 272306 201 12 LT1 211 1 0 8071 152 1 0 3 0.8900 0 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52902085 0 0 0 2 0 0 0 0 0 0 INTHIYAZ PASHA,#1820/1661/137, WARD NO-12 3 A D COLONY KOTE-12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459813231 3346774000 CL23910 FIYAJ AHNED BIN MADAR SAAB BAPUJINAGAR 272306 304 12 LT1 211 0.4000 0 15988 102 1 0 3 1 -868 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110091644 0 0 0 0 0 0 0 0 0 0 FIYAJ AHNED,BIN MADAR SAAB BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459813232 5670374111 CL39906 SYED GOUSE S/O BAJI SAHAB GANGANAMIDDE ROAD,CBPUR 272306 145 12 LT1 211 0.5800 0 13124 66 1 0 3 1 -59 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112582449 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,S/O BAJI SAHAB GANGANAMIDDE ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813233 5694086067 CAEH59043 VENKATARAYAPPA WARD NO 12 MADDURAPPA LAYOUT 272306 0 12 LT1 211 1 0 1895 112 1 0 3 0.9700 0 0 0 0 360 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A8317167 0 0 0 2 0 0 0 0 0 0 VENKATARAYAPPA,WARD NO 12 MADDURAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459813234 8001871760 CAEH58753 NARAYANAPPA V WARD NO 12 272306 0 12 LT1 211 2 0 1913 49 1 0 3 0.7300 -10 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A7661516 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA V,WARD NO 12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459813235 3357415096 CL55836 MUBRAK K BAPUJINAGAR 272306 222 12 LT1 211 1 0 6758 109 1 0 3 0.9200 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 53170376 0 0 0 3 0 0 0 0 0 0 MUBRAK K,BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459813236 3380374111 CL38833 M.S AMBIKA D/O M SHIVANNA GANGANAMIDDE, CB PURA 272306 295 12 LT1 211 1 0 19697 103 1 0 3 1 0 0 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 2011-04-26 111112588862 0 0 0 1 0 0 0 0 0 0 M.S AMBIKA,D/O M SHIVANNA GANGANAMIDDE, CB PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813237 8024637590 CL53960 FAKRUDDIN SAB ISLAMPUR 272306 156 12 LT1 211 1 0 936 10 1 0 3 0.9900 -20 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52723386 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459813238 6603214595 CL44716 H. JAYAMMA D/O HUSENAIAH GANGANAMIDDE ROAD CHICKBALLAPUR 272306 250 12 LT1 211 1 0 3745 26 1 0 3 1 -59 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 5523448995D 0 0 0 1 0 0 0 0 0 0 H. JAYAMMA D/O HUSENAIAH,GANGANAMIDDE ROAD CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813239 8234079175 CL50392 N.SHASHIKALA W/OK.G.SRINIVAS 2 272306 342 12 LT1 211 1 0 3703 30 1 0 3 0.9500 0 0 0 0 210 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2018-12-11 BC2339080 0 0 0 0 0 0 0 0 1 0 N.SHASHIKALA,W/OK.G.SRINIVAS 2 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459813240 8599218218 CL52057 AYAZ PASHA BAPOOJINAGAR 8 272306 93 12 LT1 211 1 0 15380 42 1 0 3 1 692 9.0900 0 0 940 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.940 (ignore if paid) 0 0 1E9968636932 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,BAPOOJINAGAR 8 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813241 0453942187 CAEH57951 FAYAZ PASHA WARD NO 13 BAPOOJINAGAR 272306 0 12 LT1 211 1 0 1090 58 1 0 3 0.9200 0 0 0 0 0 2723 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006806 0 100000 111121450675 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,WARD NO 13 BAPOOJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813242 1119440173 CL53958 FAKRUDDIN SAB ISLAMPUR 2 272306 154 12 LT1 211 1 0 2211 14 1 0 3 0.9300 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52723384 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,ISLAMPUR 2 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459813243 6687313987 CL48889 GANGAPPA.N S/O NARASIMHAIAH 272306 82 12 LT1 211 1 0 14241 119 1 0 3 0.8800 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 38397418 0 0 0 1 0 0 0 0 0 0 GANGAPPA.N,S/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459813244 1146774000 CL40561 NEELAMMA W/O THIRUMALAPPA AD COLONY,CBPUR 272306 116 12 LT1 211 0.5000 0 9667 114 1 0 3 1 1302 9.2400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115926574 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O THIRUMALAPPA AD COLONY,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813245 8618374974 CL55710 SALMA #12-3-526-46 WARD NO-12 A D COLONY KOTE -12 272306 319 12 LT1 211 1 0 2479 93 1 0 3 0.9200 928 7.3400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A7159220 0 0 0 1 0 0 0 0 0 0 SALMA,#12-3-526-46 WARD NO-12 A D COLONY KOTE -12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459813246 0736774000 CL37386 M SRINIVAS S/O MUNIVENKATA SWAMY BAPUJI NAGAR,CBPURA 272306 74 12 LT1 211 0.2400 0 2840 82 1 0 3 1 155 1 0 0 730 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110252103 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNIVENKATA SWAMY BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813247 5190374111 CL23188 BIBIJAN W/O INAYATH BEHIND BCM HOSTEL 272306 144 12 LT1 211 0.3000 0 12006 143 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112473335 0 0 0 2 0 0 0 0 0 0 BIBIJAN,W/O INAYATH BEHIND BCM HOSTEL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459813248 0446774000 CL27355 M SAROJA KOM MUNIYAPPA CHICKBALLAPUR 272306 111 12 LT1 211 0.2600 0 4448 34 1 0 3 1 -127 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112540976 0 0 0 1 0 0 0 0 0 0 M SAROJA,KOM MUNIYAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813249 9227282059 CL60373 MANJULA R A W/O MUNIKRISHNAPPA,1 WARD NO-12, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 471 37 1 0 3 0.9500 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9951217 0 0 0 2 0 0 0 0 0 0 MANJULA R A,W/O MUNIKRISHNAPPA,1 WARD NO-12, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459813251 5850590333 CL48567 T.KALAVATHI D/O TAKAPPA 3 272306 237 12 LT1 211 1 0 7651 80 1 0 3 0.7100 0 1.2400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37889391 0 0 0 2 0 0 0 0 0 0 T.KALAVATHI,D/O TAKAPPA 3 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459813252 5855954751 CL60098 INTIYAZ PASHA MOTHER THERESA NAGAR 272306 0 12 LT1 211 1 0 286 24 1 0 3 0.9800 -219 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9338507 0 0 0 2 0 0 0 0 0 0 INTIYAZ PASHA,MOTHER THERESA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459813253 0201374111 CL33248 PADMASHREE W/O H R ANAND GANGANAMEDDE 272306 253 12 LT1 211 1 0 15868 134 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112975064 0 0 0 2 0 0 0 0 0 0 PADMASHREE,W/O H R ANAND GANGANAMEDDE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459813254 5846774000 CL18354 ASHWATHANARAYANA S/O JOGAPPA BAPUJINAGAR 272306 70 12 LT1 211 0.1200 0 6950 16 1 0 3 1 -105 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112473366 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA,S/O JOGAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459813255 3736774000 CL40424 T.MUNIRAJU S/O THIRUMALAPPA WNO 13,BAPUJINAGAR,CBPUR 272306 18 12 LT1 211 0.2400 0 8421 62 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112540770 0 0 0 1 0 0 0 0 0 0 T.MUNIRAJU,S/O THIRUMALAPPA WNO 13,BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813256 0180229000 CL42504 VENKATAMMA CO MUNIYAPPA BEHIND BCM HOSTEL 272306 151 12 LT1 211 1 0 21707 540 1 0 3 1 10831 91.3900 0 0 2590 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112627071 0 0 0 1 0 0 0 0 0 0 VENKATAMMA CO MUNIYAPPA,BEHIND BCM HOSTEL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813257 3746774000 CL26024 IMAM SAAB BIN JULLA SAAB BAPUJINAGAR 272306 307 12 LT1 211 0.2000 0 14402 87 1 0 3 1 558 2.7000 0 0 360 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112583097 0 0 0 2 0 0 0 0 0 0 IMAM SAAB,BIN JULLA SAAB BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459813258 3622728629 CL52052 AYAZ PASHA BAPOOJINAGAR 5 272306 233 12 LT1 211 1 0 6093 63 1 0 3 0.9800 52 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2917243 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,BAPOOJINAGAR 5 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459813259 0214875420 CL51393 C.N.MADHU S/O NARAYANASWAMY 3 272306 331 12 LT1 211 1 0 10445 96 1 0 3 0.8400 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39577103 0 0 0 2 0 0 0 0 1 0 C.N.MADHU,S/O NARAYANASWAMY 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459813260 4946774000 CL21375 CHAND PASHA C. S/O BASHEER SHEB BAPUJINAGAR 272306 328 12 LT1 211 0.4800 0 23085 167 1 0 3 1 -107 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112585359 0 0 0 1 0 0 0 0 0 0 CHAND PASHA C.,S/O BASHEER SHEB BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813261 2607883367 CL49281 J.SRINIVASALU S/O GOVINDAPPA GANGANAMIDDE ROAD C.B.PURA 272306 281 12 LT1 211 1 0 6081 68 1 0 3 0.8900 0 0 0 0 590 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2367488 0 0 0 0 0 0 0 0 1 0 J.SRINIVASALU,S/O GOVINDAPPA GANGANAMIDDE ROAD C.B.PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459813262 5546774000 CL29410 CHAND BIN SYED T.G.TANK ROAD 272306 175 12 LT1 211 0.8800 0 18266 109 1 0 3 1 42 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112577228 0 0 0 1 0 0 0 0 0 0 CHAND,BIN SYED T.G.TANK ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813263 5547374126 CAEH59202 BIBIJAN MOTHER THERESA NAGAR 272306 0 12 LT1 211 1 0 857 41 1 0 3 0.7400 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A8325928 0 0 0 2 0 0 0 0 0 0 BIBIJAN,MOTHER THERESA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459813264 2636774000 CL40880 RUQSANABE W/O ABDULSUBHAN WNO 12,CBPUR 272306 207 12 LT1 211 1 0 11103 27 1 0 3 1 7 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112772527 0 0 0 1 0 0 0 0 0 0 RUQSANABE,W/O ABDULSUBHAN WNO 12,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813265 9836774000 CL41636 M VENKATESHAMMA W/O D MUNIYAPPA WARD-12,AD CLOLNY 272306 54 12 LT1 211 1 0 14750 105 1 0 3 0 262 2.3600 0 0 400 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112775478 0 0 0 0 0 0 0 0 0 0 M VENKATESHAMMA,W/O D MUNIYAPPA WARD-12,AD CLOLNY 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813266 2643591843 CAEH57380 SHABANA WARD NO-12/3 AD COLONY 3 272306 0 12 LT1 211 1 0 3824 129 1 0 3 0.9500 0 0 0 0 980 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.980 (ignore if paid) 0 100000 A2879364 0 0 0 1 0 0 0 0 0 0 SHABANA,WARD NO-12/3 AD COLONY 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459813267 9791880198 CL55421 SMT N SUSHEELAMMA #2719/232/12,6TH DIVISION, 3 WARD NO 7TH, 272306 289 12 LT1 211 1 0 2029 33 1 0 3 0.9000 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52975440 0 0 0 2 0 0 0 0 0 0 SMT N SUSHEELAMMA,#2719/232/12,6TH DIVISION, 3 WARD NO 7TH, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459813268 9815898204 CAEH58829 NARAYANSWAMY AD CALONY 272306 0 12 LT1 211 1 0 2919 143 1 0 3 0.9200 0 2.3400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A7665483 0 0 0 2 0 0 0 0 0 0 NARAYANSWAMY,AD CALONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459813269 2216296175 CL46624 RADHAMMA, W/O MUNIKRISHNA, BAPUJI NAGAR, 272306 120 12 LT1 211 1 0 9135 124 1 0 3 0.8100 466 2.2600 0 0 1090 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 28939363 0 0 0 2 0 0 0 0 0 0 RADHAMMA,,W/O MUNIKRISHNA, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459813270 2241572745 CL54802 R.RAFEEQ AHAMED S/O ABDUL RAZAK SAB 272306 198 12 LT1 211 0.5000 0 7638 103 1 0 3 0.8600 -4 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39835390 0 0 0 2 0 0 0 0 0 0 R.RAFEEQ AHAMED,S/O ABDUL RAZAK SAB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459813271 1999922316 CL47712 S N RANJAN S/O NARASIMHAIAH 272306 271 12 LT1 211 1 0 10767 151 1 0 3 0.9200 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37621753 0 0 0 2 0 0 0 0 0 0 S N RANJAN,S/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-02-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459813272 6056774000 CL33327 MUNIRAJA S/O MUNIANJANAPPA BAPUJINAGAR 272306 68 12 LT1 211 0.2800 0 5226 28 1 0 3 1 -56 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112541730 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,S/O MUNIANJANAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459813273 5346774000 CL34518 AMEERSAB S/O PEERUSAB NO 945/806 272306 310 12 LT1 211 0.2400 0 9190 25 1 0 3 1 -76 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112580859 0 0 0 1 0 0 0 0 0 0 AMEERSAB,S/O PEERUSAB NO 945/806 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459813274 2023108041 CL60369 MANJULA R A W/O MUNIKRISHNAPPA,6 WARD NO-12, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 597 41 1 0 3 0.9400 0 3.6400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9951215 0 0 0 2 0 0 0 0 0 0 MANJULA R A,W/O MUNIKRISHNAPPA,6 WARD NO-12, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459813275 6093235740 CL53941 SALMA #32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL 272306 324 12 LT1 211 2 0 7890 111 1 0 3 0.8200 246 1.2300 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52476297 0 0 0 3 0 0 0 0 0 0 SALMA,#32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459813276 5345135196 CL45440 LAKSHMIDEVI W/O MUNIYAPPA K.N #1883/1722/46 BAPUJI NAGAR, WARD-12 272306 108 12 LT1 211 0.4800 0 5297 47 1 0 3 1 -172 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110151182 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O MUNIYAPPA K.N,#1883/1722/46 BAPUJI NAGAR, WARD-12 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459813277 1808134939 MUNIAKKAYAMMA GANGANAMIDDE ROAD 272306 224 12 LT1 211 1 0 4166 125 1 0 3 0.9500 0 4.2600 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52968996 0 0 0 2 0 0 0 0 0 0 MUNIAKKAYAMMA,GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459813409 6661743328 CAEH59486 M SRINIVASA WARD NO-13, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 847 78 1 0 3 0.9200 1670 11.5300 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A8549322 0 0 0 2 0 0 0 0 0 0 M SRINIVASA,WARD NO-13, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459813410 9190374111 CL24602 GOWRAMMA BIN VENKATAPPA CHICKBALLAPUR 272306 0 12 LT1 211 0.2400 0 206 0 1 0 28 1 -2 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 100006374009D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BIN VENKATAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813411 5156774000 CL20679 PILLAMMA COMMITEE CHICKBALLAPUR 272306 185 12 LT1 211 0.2000 0 10095 143 1 0 3 1 0 0 0 0 810 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112533723 0 0 0 1 0 0 0 0 0 0 PILLAMMA,COMMITEE CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813412 6654644376 CL50391 N.SHASHIKALA W/OK.G.SRINIVAS 4 272306 341 12 LT1 211 0.4800 0 6376 53 1 0 3 0.8500 0 0 0 0 440 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2339077 0 0 0 1 0 0 0 0 1 0 N.SHASHIKALA,W/OK.G.SRINIVAS 4 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459813413 7485082705 CL49283 VANI S/O KARE THIMMAPPA 272306 0 12 LT1 211 0.5000 0 7618 138 1 0 3 0.9700 1575 10.9900 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39056040 0 0 0 2 0 0 0 0 0 0 VANI,S/O KARE THIMMAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459813279 9936774000 CL39853 AMEER S/O MAHABOOB SAB AD PALYA,BAPUJI NAGAR,CBPUR 272306 148 12 LT1 211 0.4800 0 6724 60 1 0 3 0 360 2.6700 0 0 410 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000623252 0 0 0 0 0 0 0 0 0 0 AMEER,S/O MAHABOOB SAB AD PALYA,BAPUJI NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813280 6066681347 CL54833 GULAB JAN WARD NO-12 BAPUJINAGAR 272306 129 12 LT1 211 1 0 4296 57 1 0 3 1 248 2.3000 0 0 390 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111113914294 0 0 0 1 0 0 0 0 0 0 GULAB JAN,WARD NO-12 BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813281 4640737139 CL51955 ALTAF PASHA M MADURAPPA LAYOUT GANGANAMIDDE ROAD5 272306 260 12 LT1 211 2 0 11488 216 1 0 3 0.8500 0 0 0 0 1710 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BC2666247 0 0 0 3 0 0 0 0 0 0 ALTAF PASHA M,MADURAPPA LAYOUT GANGANAMIDDE ROAD5 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459813282 1414300994 CL44534 S ANITHA W/O SHANTHARAJU GANGANAMIDDE ROAD GANGANAMIDDE ROAD 272306 246 12 LT1 211 1 0 3976 76 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 5455388447D 0 0 0 1 0 0 0 0 0 0 S ANITHA W/O SHANTHARAJU,GANGANAMIDDE ROAD GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459813283 4546774000 CL21608 MUTHYALAPPA S/O PEDDAPPA BAPUJINAGAR 272306 98 12 LT1 211 0.1200 0 5772 34 1 0 3 1 297 2.8200 0 0 220 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112591655 0 0 0 0 0 0 0 0 0 0 MUTHYALAPPA,S/O PEDDAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771053 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459813284 4646774000 CL24660 PAKIRAPPA BIN BUDDAPPA CHICKBALLAPUR 272306 190 12 LT1 211 0.2400 0 11833 62 1 0 3 1 3 0 0 0 230 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112580128 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,BIN BUDDAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813285 1424005404 CL56895 MUMTAZ, W/O LATE RIYAZ M, BEHIND BCM HOSTEL, GANGANAMIDDE ROAD, 272306 211 12 LT1 211 0.5000 0 9614 56 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 100005974534 0 0 0 1 0 0 0 0 0 0 MUMTAZ,,W/O LATE RIYAZ M, BEHIND BCM HOSTEL, GANGANAMIDDE ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813287 4533899526 CL51395 C.N.MADHU S/O NARAYANASWAMY 4 272306 333 12 LT1 211 1 0 1316 7 1 0 3 0.9800 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39578553 0 0 0 1 0 0 0 0 1 0 C.N.MADHU,S/O NARAYANASWAMY 4 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459813288 9501115042 CL43893 THIRUMALAPPA S/O NARASIMHAPPA WARD NO-12 CSD 272306 59 12 LT1 211 1 0 2380 5 1 0 3 1 -48 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110335534 0 0 0 0 0 0 0 0 0 0 THIRUMALAPPA S/O NARASIMHAPPA,WARD NO-12 CSD 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813289 4636774000 CL39389 MAIDEENBEE MUBARAK D/O BASHA SAB BAPUJINAGAR,CHICKBALLAPUR 272306 125 12 LT1 211 0.4800 0 10768 51 1 0 3 1 59 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112580090 0 0 0 1 0 0 0 0 0 0 MAIDEENBEE MUBARAK,D/O BASHA SAB BAPUJINAGAR,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813290 3836774000 CL35514 INTIYAZ PASHA . BEHIND B.C.M HOSTEL 272306 134 12 LT1 211 0.2400 0 10053 46 1 0 3 1 2 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112546329 0 0 0 0 0 0 0 0 0 0 INTIYAZ PASHA,. BEHIND B.C.M HOSTEL 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459813291 3846774000 CL15213 NARAYANAPPA.C.M S/O MUNIYAPPA BAPUJINAGAR 272306 66 12 LT1 211 0.2400 0 7820 0 1 0 3 1 1129 13.9700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 9999 111115797388 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA.C.M,S/O MUNIYAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813292 1400796462 CL55419 SMT N SUSHEELAMMA #2719/232/12,6TH DIVISION, WARD NO 7TH, 272306 287 12 LT1 211 1 0 3325 76 1 0 3 0.7200 110 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52975438 0 0 0 2 0 0 0 0 0 0 SMT N SUSHEELAMMA,#2719/232/12,6TH DIVISION, WARD NO 7TH, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459813293 1409598439 CL51394 C.N.MADHU S/O NARAYANASWAMY 272306 332 12 LT1 211 2 0 2782 132 1 0 3 0.9800 1039 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39578552 0 0 0 2 0 0 0 0 1 0 C.N.MADHU,S/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459813294 9515693167 CL50658 CG RAVI BAPOOJI NAGAR 272306 90 12 LT1 211 0.5000 0 3212 37 1 0 3 0.8200 -51 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 51806033 0 0 0 0 0 0 0 0 0 0 CG RAVI,BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459813295 5046774000 CL41093 IMAMBI W/O SYEDMAHABOOB BEHIND BCM HOST,CHIKKABALLAPURA 272306 130 12 LT1 211 1 0 2168 0 1 0 28 1 100 1.3400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 999999 111112791441 0 0 0 0 0 0 0 0 0 0 IMAMBI,W/O SYEDMAHABOOB BEHIND BCM HOST,CHIKKABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813297 9528505801 CL53942 SALMA #32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL5 272306 325 12 LT1 211 1 0 5009 52 1 0 3 0.8800 137 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52476300 0 0 0 2 0 0 0 0 0 0 SALMA,#32 MADDURAPPA LAYOUT 4TH CROSS OPPOSITE BRIGHT SCHOOL5 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459813298 1695697000 CL42128 AKHILA W/OAKRAMKHAN SUNNAKALABEEDI 272306 208 12 LT1 211 1 0 10047 128 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111115912824 0 0 0 1 0 0 0 0 0 0 AKHILA W/OAKRAMKHAN,SUNNAKALABEEDI 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813299 5070180260 CL60366 KALAVATHI N W/O RAMESH, BAPUJINAGAR 272306 0 12 LT1 211 1 0 362 57 1 0 3 0.9400 0 3.9200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5150075 0 0 0 2 0 0 0 0 0 0 KALAVATHI N,W/O RAMESH, BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459813300 5056774000 CL27036 M SRINIVASA BIN MUNIYAPPA CHICKBALLAPUR 272306 86 12 LT1 211 0.2400 0 9310 61 1 0 3 1 72 0 0 0 230 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112476153 0 0 0 0 0 0 0 0 0 0 M SRINIVASA,BIN MUNIYAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459813301 9388745367 CL50368 G.N.SURESH S/O NARASAPPA 272306 294 12 LT1 211 1 0 5883 81 1 0 3 0.8200 166 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 39574661 0 0 0 0 0 0 0 0 1 0 G.N.SURESH,S/O NARASAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459813302 9402898011 CAEH57383 SHABANA WARD NO-12/3 AD COLONY 1 272306 0 12 LT1 211 1 0 2092 50 1 0 3 0.8800 854 7.7600 0 0 250 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A2879373 0 0 0 1 0 0 0 0 0 0 SHABANA,WARD NO-12/3 AD COLONY 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459813303 1730669206 CL49376 R.V.VENKATARAVANAPPA S/O VENKATAPPA 2 272306 221 12 LT1 211 1 0 9232 175 1 0 3 0.9000 1460 11.4500 0 0 260 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38588775 0 0 0 2 0 0 0 0 1 0 R.V.VENKATARAVANAPPA,S/O VENKATAPPA 2 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459813304 5062050621 CL52055 AYAZ PASHA BAPOOJINAGAR 4 272306 91 12 LT1 211 1 0 10079 125 1 0 3 0.9900 280 1.3800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2917246 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,BAPOOJINAGAR 4 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 146.8300 162 2024-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459813305 1731300564 CL47506 N.SUSHEELAMMA W/O RAMAKRISHNAPPA M.R 272306 284 12 LT1 211 1 0 8903 56 1 0 3 0.8700 -71 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37612622 0 0 0 1 0 0 0 0 0 0 N.SUSHEELAMMA,W/O RAMAKRISHNAPPA M.R 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459813306 1546774000 CL13131 MUNIYAMMA BAPUJI NAGARAC.B.PUR BAPUJINAGAR 272306 58 12 LT1 211 0.1200 0 7311 71 1 0 3 1 2 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110232076 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,BAPUJI NAGARAC.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459813307 1546211390 CL55464 K ANJINAPPA #2765/232/15,WARD NO 7TH 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 272306 276 12 LT1 211 1 0 4091 43 1 0 3 0.8300 -36 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 53021365 0 0 0 1 0 0 0 0 0 0 K ANJINAPPA,#2765/232/15,WARD NO 7TH 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459813308 1503849575 CL48564 T.KALAVATHI D/O TAKAPPA 272306 234 12 LT1 211 1 0 5534 274 1 0 3 0.8700 2411 11.3400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37889389 0 0 0 2 0 0 0 0 0 0 T.KALAVATHI,D/O TAKAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459813310 1736774000 CL40354 RUKSANA BEGUM W/O SYED HUSSAIN PASHA BAPUJINAGAR,CBPUR 272306 269 12 LT1 211 1 0 18308 100 1 0 3 1 1 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112537377 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,W/O SYED HUSSAIN PASHA BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813311 2263331867 CL49375 R.V.VENKATARAVANAPPA S/O VENKATAPPA 272306 220 12 LT1 211 1 0 6767 74 1 0 3 0.8400 110 1 0 0 450 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38588776 0 0 0 2 0 0 0 0 1 0 R.V.VENKATARAVANAPPA,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459813312 4156774000 CL23870 NEELAMMA BIN TIRUMALAPPA CHICKBALLAPUR 272306 117 12 LT1 211 0.4000 0 4907 43 1 0 3 1 2 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112629151 0 0 0 0 0 0 0 0 0 0 NEELAMMA,BIN TIRUMALAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459813313 9536774000 CL37476 KALAVATHI W/O RAMESH BAPUJI NAGAR ,CBPURA 272306 96 12 LT1 211 0.4800 0 11197 108 1 0 3 0 0 2.2200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 0 9999999 100000628569 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O RAMESH BAPUJI NAGAR ,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771053 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813315 4046774000 CL38566 RADHAMMA W/O MUNIKRISHNA BAPUJI NAGAR,CBPURA 272306 122 12 LT1 211 1 0 12520 112 1 0 3 1 15 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112581252 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O MUNIKRISHNA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813317 4056774000 CL27037 KADIRAMMA BIN RAMAKRISHNAPPA CHICKBALLAPUR 272306 105 12 LT1 211 0.2400 0 21721 122 1 0 3 1 -43 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112629130 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,BIN RAMAKRISHNAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771053 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813318 6411048429 CL55420 SMT N SUSHEELAMMA #2719/232/12,6TH DIVISION, 5 WARD NO 7TH, 272306 288 12 LT1 211 1 0 598 7 1 0 3 0.7500 0 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52975439 0 0 0 0 0 0 0 0 0 0 SMT N SUSHEELAMMA,#2719/232/12,6TH DIVISION, 5 WARD NO 7TH, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459813319 6305001138 CL50390 N.SHASHIKALA W/OK.G.SRINIVAS 6 272306 340 12 LT1 211 0.4800 0 6754 92 1 0 3 0.8500 0 0 0 0 780 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2339076 0 0 0 2 0 0 0 0 1 0 N.SHASHIKALA,W/OK.G.SRINIVAS 6 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459813320 4062773139 CL46479 LAKSHMAMMA, W/O LATE SRIRAMA, BAPUJI NAGAR, 272306 128 12 LT1 211 1 0 3499 16 1 0 3 1 9 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110095411 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,,W/O LATE SRIRAMA, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459813321 9646774000 CL27145 T V CHANNAKRISHNA NAYAKA BAPUJINAGARC.B PUR BAPUJINAGAR 272306 270 12 LT1 211 0.2400 0 26321 129 1 0 3 0 115 2.1800 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 0 9999999 100000623038 0 0 0 0 0 0 0 0 0 0 T V CHANNAKRISHNA NAYAKA,BAPUJINAGARC.B PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459813322 9746774000 CL15216 MUNIYAPPA.D.N S/O SANJEEVAPPA BAPUJINAGAR 272306 65 12 LT1 211 0.2400 0 12085 9 1 0 3 0 2208 20.1200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 0 9999999 100000615035 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.D.N,S/O SANJEEVAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459813323 9719665000 CL41908 SYED SAMIULLA S/O IBRAHIM SYED 32068/1279/44. 272306 318 12 LT1 211 1 0 11396 105 1 0 3 0 171 1 0 0 370 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112920670 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,S/O IBRAHIM SYED 32068/1279/44. 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813324 9446774000 CL8661 SUSHEELAMMA W/O YARRAVENKATARAYAPPA BAPUJINAGAR 272306 28 12 LT1 211 0.1600 0 4730 0 1 0 3 1 2974 522.4500 0 0 0 2723 2026-02-12 0 0 0 2024-07-12 3 0 0 20 0 14006806 0 99999 111112492416 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O YARRAVENKATARAYAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 -20 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813330 9737038415 CAEH59547 MUNIRAJU T AND MANJULA N S/O THIMMAIAH K M, BAPUJINAGAR 272306 0 12 LT1 211 1 0 111 6 1 0 3 0.9500 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A8624289 0 0 0 0 0 0 0 0 0 0 MUNIRAJU T AND MANJULA N,S/O THIMMAIAH K M, BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459813331 3870259096 CAEH58824 SADIQ PASHA BAPUJI NAGAR 272306 0 12 LT1 211 1 0 225 0 1 0 28 1 0 1.7400 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 111123676767 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813332 9636774000 CL32851 S.DASTHU S/O SABU SAB CHICKBALLAPUR 272306 200 12 LT1 211 0.2000 0 15133 99 1 0 3 0 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 0 9999999 100000629167 0 0 0 0 0 0 0 0 0 0 S.DASTHU,S/O SABU SAB CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 107.8700 119 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459813333 1846774000 CL15214 PILLAMMA D/O RAMAIAH BAPUJINAGAR 272306 87 12 LT1 211 0.2400 0 9059 65 1 0 3 1 -2 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112629387 0 0 0 1 0 0 0 0 0 0 PILLAMMA,D/O RAMAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813334 0649445499 CL54830 MUBEEN TAJ NEAR BAPUJI NAGAR GANGANAMIDDE ROAD 272306 239 12 LT1 211 1 0 18434 221 1 0 3 0.9700 -2000 1.5000 0 0 3780 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.3780 (ignore if paid) 0 1000000 52289117 0 0 0 4 0 0 0 0 0 0 MUBEEN TAJ,NEAR BAPUJI NAGAR GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 321.1700 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1459813335 4248071300 CL51532 G NAGAPPA BAPOOJI NAGAR 272306 226 12 LT1 211 1 0 6776 101 1 0 3 0.9500 162 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52304679 0 0 0 2 0 0 0 0 1 0 G NAGAPPA,BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459813327 5382456653 CL46621 T.MUNIRAJU MANJULA S/O LATE K.M.THIMAMAIAH 272306 225 12 LT1 211 1 0 9226 91 1 0 3 0.8900 0 1 0 0 910 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.910 (ignore if paid) 0 99999 28987203 0 0 0 2 0 0 0 0 0 0 T.MUNIRAJU MANJULA,S/O LATE K.M.THIMAMAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459813367 5946774000 CL11609 MUNIKRISHNAPPA DM CHICKBALLAPUR CHICKBALLAPUR 272306 6 12 LT1 211 0.2400 0 10560 10 1 0 3 1 -4 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112472930 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA DM,CHICKBALLAPUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813368 2525135165 CL54212 GULNAZ #107 MOTHER TERASA NAGAR NEAR BAPOOJI NAGAR 272306 181 12 LT1 211 1 0 6060 77 1 0 3 0.6600 1652 14.8700 0 0 1030 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52191313 0 0 0 0 0 0 0 0 0 0 GULNAZ,#107 MOTHER TERASA NAGAR NEAR BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459813369 7156774000 CL16616 P,PAPAIAH S/O POOJAPPA BAPUJINAGAR 272306 71 12 LT1 211 0.1600 0 1824 11 1 0 3 1 -35 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111113107130 0 0 0 0 0 0 0 0 0 0 P,PAPAIAH,S/O POOJAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459813370 8378713322 CAEH57382 SHABANA WARD NO-12/3 AD COLONY 272306 0 12 LT1 211 1 0 860 19 1 0 3 0.9800 578 5.1100 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 A2879367 0 0 0 1 0 0 0 0 0 0 SHABANA,WARD NO-12/3 AD COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459813371 8786147700 CL50393 N.SHASHIKALA W/OK.G.SRINIVAS 3 272306 343 12 LT1 211 0.4800 0 11445 138 1 0 3 0.9400 -100 0 0 0 330 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2018-12-11 BC2339078 0 0 0 2 0 0 0 0 1 0 N.SHASHIKALA,W/OK.G.SRINIVAS 3 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459813372 8893400510 CL44713 H JAYAMMA D/O HUSENAIAH GANGANAMIDDE ROAD GANGANAMIDDE ROAD 272306 248 12 LT1 211 1 0 8891 40 1 0 3 1 -53 0 0 0 740 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 6847027596D 0 0 0 1 0 0 0 0 0 0 H JAYAMMA D/O HUSENAIAH,GANGANAMIDDE ROAD GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459813373 7283084521 CL51396 C.N.MADHU S/O NARAYANASWAMY 2 272306 334 12 LT1 211 1 0 8004 119 1 0 3 0.8300 0 0 0 0 660 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39578554 0 0 0 2 0 0 0 0 1 0 C.N.MADHU,S/O NARAYANASWAMY 2 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459813374 8085568568 CL52056 AYAZ PASHA BAPOOJINAGAR 272306 92 12 LT1 211 1 0 8548 103 1 0 3 0.9900 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2917247 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,BAPOOJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459813376 0716145312 AMJAD PASHA # 1288/309/10 MOTHER THERESA NAGAR NEAR BAPUJI NAGAR 272306 213 12 LT1 211 1 0 12974 117 1 0 3 1 -5 5.6200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 111113488890 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,# 1288/309/10 MOTHER THERESA NAGAR NEAR BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459813377 1204201846 CL47374 SHIRINA W/O SYED ASIM PASHA #1493/1/1782/A/131 3RD CROSS MOTHER THERESA NAGAR WARD-12 272306 194 12 LT1 211 1 0 9670 77 1 0 3 1 -50 0 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 2016-12-20 111110255668 0 0 0 1 0 0 0 0 0 0 SHIRINA W/O SYED ASIM PASHA,#1493/1/1782/A/131 3RD CROSS MOTHER THERESA NAGAR WARD-12 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459813378 8894539145 CL60372 MANJULA R A W/O MUNIKRISHNAPPA,3 WARD NO-12, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 833 74 1 0 3 0.7000 642 5.1200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 A9951216 0 0 0 2 0 0 0 0 0 0 MANJULA R A,W/O MUNIKRISHNAPPA,3 WARD NO-12, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459813379 1326992506 CL42276 MANJULA W/O MUNIRAJU WARD NO:12 NEAR GOVT KANNADA SCHOOL 272306 34 12 LT1 211 0.4800 0 7622 49 1 0 3 1 2197 29.6800 0 0 730 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112795128 0 0 0 1 0 0 0 0 0 0 MANJULA W/O MUNIRAJU,WARD NO:12 NEAR GOVT KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813380 8811673593 CL54201 H JAYAMMA GANGANAMIDDE ROAD 272306 247 12 LT1 211 2 0 6593 77 1 0 3 0.9100 64 0 0 0 390 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52191308 0 0 0 1 0 0 0 0 0 0 H JAYAMMA,GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459813381 1908183964 CL56451 ANJINAMMA #559/1/490/1 12 AD COLONY KOTE -12 272306 64 12 LT1 211 1 0 1255 4 1 0 28 1 -5213 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 111117638615 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,#559/1/490/1 12 AD COLONY KOTE -12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813382 3341880483 CAEH58632 LOKESH G V GANGANAMIDDE ROAD MAURAPPA LAYOUT 01 272306 0 12 LT1 211 1 0 166 21 1 0 3 1 0 10.6700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175915 0 0 0 0 0 0 0 0 0 0 LOKESH G V,GANGANAMIDDE ROAD MAURAPPA LAYOUT 01 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459813383 8986799877 CL45096 SYED ALLABAKASH S/O SYED IMAM BAPUJI NAGAR BAPUJI NAGAR 272306 170 12 LT1 211 0.2400 0 2710 47 1 0 3 1 194 1.2300 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110336141 0 0 0 2 0 0 0 0 0 0 SYED ALLABAKASH S/O SYED IMAM,BAPUJI NAGAR BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459813384 7361465288 CL55466 K ANJINAPPA #2765/232/15,WARD NO 7TH 5 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 272306 278 12 LT1 211 1 0 5487 58 1 0 3 0.9000 -103 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 53021367 0 0 0 0 0 0 0 0 0 0 K ANJINAPPA,#2765/232/15,WARD NO 7TH 5 5TH DIVISION, GANGANAMIDDE & NIMAKALAKUNTE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459813385 5750809510 CL48685 S.NAGENDRA BABU S/O Y.SHANTHA RAJU 272306 240 12 LT1 211 1 0 3714 37 1 0 3 0.8900 -3 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37889341 0 0 0 1 0 0 0 0 0 0 S.NAGENDRA BABU,S/O Y.SHANTHA RAJU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459813386 4736774000 CL40994 MADHAVI W/O K.NARAYANA ASHRAYA SITE ,GANGANAMIDDE,CBPUR 272306 44 12 LT1 211 1 0 9240 59 1 0 3 1 -695 0 0 0 220 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115924824 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O K.NARAYANA ASHRAYA SITE ,GANGANAMIDDE,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813387 2826511961 CAEH58631 LOKESH G V GANGANAMIDDE ROAD MAURAPPA LAYOUT 04 272306 0 12 LT1 211 1 0 23 0 1 0 3 1 438 3.6200 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175913 0 0 0 0 0 0 0 0 0 0 LOKESH G V,GANGANAMIDDE ROAD MAURAPPA LAYOUT 04 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459813388 0421684642 CL48568 T.KALAVATHI D/O TAKAPPA 5 272306 235 12 LT1 211 1 0 6106 84 1 0 3 0.6200 -267 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 37889388 0 0 0 1 0 0 0 0 0 0 T.KALAVATHI,D/O TAKAPPA 5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459813389 4746774000 CL26007 N VENKATESHA BIN NARASIMHAIAH CHICKBALLAPUR 272306 94 12 LT1 211 0.2400 0 13475 93 1 0 3 1 0 0 0 0 220 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112528793 0 0 0 1 0 0 0 0 0 0 N VENKATESHA,BIN NARASIMHAIAH CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771053 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813390 1030353164 CL54209 MOHAMMED AYAZ #1812, MOTHER TERESA NAGAR Near Bapooji Nagar 272306 182 12 LT1 211 1 0 6888 73 1 0 3 0.9300 441 3.2600 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52310306 0 0 0 2 0 0 0 0 0 0 MOHAMMED AYAZ,#1812, MOTHER TERESA NAGAR Near Bapooji Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459813391 2836774000 CL40158 KESHAVAPPA S/O PAKEERAPPA BAPUJINAGAR,CBPUR 272306 60 12 LT1 211 0.4800 0 6246 24 1 0 3 1 -60 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112592205 0 0 0 1 0 0 0 0 0 0 KESHAVAPPA,S/O PAKEERAPPA BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813392 8265632246 CL45811 VISHNUPRASAD S/O PARAMESHAPPA 272306 83 12 LT1 211 1 0 9853 101 1 0 3 0.9300 19 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 28772257 0 0 0 0 0 0 0 0 0 0 VISHNUPRASAD,S/O PARAMESHAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459813393 4446774000 CL18628 MUNIYAMMA.M W/O HARI BAPUJINAGAR 272306 24 12 LT1 211 0.4800 0 7746 0 1 0 3 1 150 1 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 2009-12-01 111112543788 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA.M,W/O HARI BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459813394 3146774000 CL37545 MHESHWARAMMA W/O NARAYANA SWAMY BAPUJI NAGAR,CBPURA 272306 62 12 LT1 211 0.2400 0 3276 97 1 0 3 1 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111110229137 0 0 0 2 0 0 0 0 0 0 MHESHWARAMMA,W/O NARAYANA SWAMY BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459813395 8288904841 CAEH59440 MAMATHA H K MYLAPANAHALLI ROAD BAPUJINAGAR 272306 0 12 LT1 211 1 0 1944 97 1 0 3 1 618 4.5000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 A7193027 0 0 0 1 0 0 0 0 0 0 MAMATHA H K,MYLAPANAHALLI ROAD BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459813396 5662397842 CL45126 ARIF PASHA ARIF PASHA S/O AZGAR PASHA, 272306 316 12 LT1 211 2 0 7567 62 1 0 3 1 0 0 0 0 0 2723 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 2016-03-12 111110170023 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,ARIF PASHA S/O AZGAR PASHA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459813398 4846774000 CL11406 VENKATAMMA W/O NARASIMHAPPA BAPUJINAGAR 272306 32 12 LT1 211 0.1200 0 12039 110 1 0 3 1 63 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112542392 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O NARASIMHAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459813400 5971586127 CL51533 G NAGAPPA BAPOOJI NAGAR2 272306 227 12 LT1 211 1 0 5882 60 1 0 3 0.8700 224 1.6900 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52304680 0 0 0 2 0 0 0 0 1 0 G NAGAPPA,BAPOOJI NAGAR2 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459813401 0811482290 CL48116 AMEER S/O GULAB 272306 147 12 LT1 211 1 0 4932 114 1 0 3 0.9200 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 52725280 0 0 0 2 0 0 0 0 0 0 AMEER,S/O GULAB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459813402 2322098424 CAEH58621 TV CHANNAKRISHANAPPA BAPOOJINAGAR 272306 0 12 LT1 211 1 0 1734 57 1 0 3 0.8700 349 4.8200 0 0 320 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.320 (ignore if paid) 0 100000 A7504471 0 0 0 0 0 0 0 0 0 0 TV CHANNAKRISHANAPPA,BAPOOJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459813403 4841100510 CL50351 VENKATESHAPPA S/O KRISHNAPPA 272306 55 12 LT1 211 1 0 4486 65 1 0 3 0.9300 268 1.2700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 9999 39579005 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459813404 6156774000 CL16617 LAKSHMAMMA BAPUJINAGAR 272306 75 12 LT1 211 0.1600 0 9876 74 1 0 3 1 -70 0 0 0 230 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115816326 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813405 3428232285 CL53987 KRISHNAVENI BAPUJINAGAR 272306 99 12 LT1 211 1 0 2118 29 1 0 3 0.7700 236 1.8100 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52862355 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001039261 0 0 0 0 1 0 0 0 0 0 25.8300 36 2025-05-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459813406 8574384397 CL54558 INTHIYAZ PASHA #1820/1661/137, WARD NO-12 2 A D COLONY KOTE-12 272306 203 12 LT1 211 1 0 2352 39 1 0 3 0.9800 1983 16.5700 0 0 330 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52902087 0 0 0 1 0 0 0 0 0 0 INTHIYAZ PASHA,#1820/1661/137, WARD NO-12 2 A D COLONY KOTE-12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459813407 9202380910 CL53988 KRISHNAVENI BAPUJINAGAR 2 272306 100 12 LT1 211 1 0 5930 49 1 0 3 0.9400 -6 3.1500 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52862356 0 0 0 3 0 0 0 0 1 0 KRISHNAVENI,BAPUJINAGAR 2 0 0 0 0 0 0 0 0 2026-02-12 0 10001039261 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 2.6200 2 1459813408 5146774000 CL31641 VENKATARAYAPPA C B PUR CHICKBALLAPUR 272306 305 12 LT1 211 1 0 10474 83 1 0 3 1 0 0 0 0 460 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112627703 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459813110 5936774000 CL37091 NARASAPPA S/O MUNIYAPPA GANGANAMIDDE ROAD 272306 173 12 LT1 211 0.4800 0 13100 84 1 0 3 1 168 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 99999 111112472909 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O MUNIYAPPA GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813328 0292295770 CL53989 SUJATHA # 1928/1767/109 2 6TH DIVISION 272306 166 12 LT1 211 1 0 4536 47 1 0 3 0.9800 273 1.9100 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52862353 0 0 0 2 0 0 0 0 0 0 SUJATHA,# 1928/1767/109 2 6TH DIVISION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459813329 9736774000 CL40159 KESHAVAPPA S/O PAKEERAPPA BAPUJINAGAR,CBPUR 272306 61 12 LT1 211 0.4800 0 3395 5 1 0 3 0 192 2.2700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006806 0 9999999 100000611638 0 0 0 0 0 0 0 0 0 0 KESHAVAPPA,S/O PAKEERAPPA BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813092 6220423953 CTP7405 SRINIVASA MURTHY M C WARD NO 7 GANGANAMIDDE ROAD 272306 0 12 1LT7A 710 3 0 1430 30 1 0 28 1 0 5.0900 966 0 0 2723 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006806 0 0 111124040104 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY M C,WARD NO 7 GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813192 2467618375 CTP7925 ROSHAN AMEER S/O RAFIQ AHAMED, WARD NO-13, BAPUJINAGAR 272306 0 12 1LT7A 710 1 0 256 24 1 0 3 0 143 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-01 3 0 0 0 0 14006806 0 0 A9303147 0 0 0 0 0 0 0 0 0 0 ROSHAN AMEER,S/O RAFIQ AHAMED, WARD NO-13, BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459813286 9491529340 CTP6941 GAYITRAMMA 3RD MAIN ROAD GANGANAMIDDE ROAD BEHIND NEWTON SCHOOL 272306 0 12 1LT7A 710 3 0 2296 70 1 0 3 0.9500 0 1.9100 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 9999 23213200 0 0 0 2 0 0 0 0 0 0 GAYITRAMMA,3RD MAIN ROAD GANGANAMIDDE ROAD BEHIND NEWTON SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459813193 2769733098 CTP7709 L RAMAKRISHNA S/O LAKSHMAIAH, GANGANMIDDE 272306 0 12 1LT7A 710 1 0 93 10 1 0 3 0 -284 2.1000 0 0 0 2723 2026-02-12 0 0 0 2026-01-01 3 0 0 0 0 14006806 0 999 A8549440 0 0 0 0 0 0 0 0 0 0 L RAMAKRISHNA,S/O LAKSHMAIAH, GANGANMIDDE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 1 450 0.5200 2 1459813111 2666782550 CL60813 ARIF PASHA S/O AZGAR PASHA, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 349 78 1 0 3 0.9600 5 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175961 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O AZGAR PASHA, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459813375 8892082001 CL60814 ARIF PASHA S/O AZGAR PASHA,1 BAPUJI NAGAR 272306 0 12 LT1 211 1 0 611 137 1 0 3 0.7700 63 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175962 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O AZGAR PASHA,1 BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459813227 9239796698 CL60965 PADMAVATHI M W/O NARAYANASWAMY, MADDURAPPA LAYOUT, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 139 11 1 0 3 0.9400 3865 36.2000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 999 U5175865 0 0 0 1 0 0 0 0 0 0 PADMAVATHI M,W/O NARAYANASWAMY, MADDURAPPA LAYOUT, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459813030 4494536709 CL54221 NAGARAJ L # 1730/1571/14 WARD NO 2 272306 348 12 LT1 211 2 0 7002 106 1 0 3 0.8800 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 100000 52900892 0 0 0 3 0 0 0 0 0 0 NAGARAJ L,# 1730/1571/14 WARD NO 2 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459813229 2346774000 CL24620 BUDENSAABI BIN FAKRUDDIN SAAB CHICKBALLAPUR 272306 135 12 LT1 211 0.4000 0 11904 148 1 0 3 1 0 0 0 0 330 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112546604 0 0 0 1 0 0 0 0 0 0 BUDENSAABI,BIN FAKRUDDIN SAAB CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10000771057 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813134 4180374111 CL37231 SV MUNIKADIRAPPA S/O VENKATAPPA BAPUJI NAGAR,CBPURA 272306 274 12 LT1 211 0.4800 0 8184 127 1 0 3 1 0 0 0 0 460 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112537877 0 0 0 1 0 0 0 0 0 0 SV MUNIKADIRAPPA,S/O VENKATAPPA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459813135 5438825404 CL51956 ALTAF PASHA M MADURAPPA LAYOUT GANGANAMIDDE ROAD4 272306 261 12 LT1 211 2 0 3030 69 1 0 3 0.9500 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 1000000 BC2666248 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA M,MADURAPPA LAYOUT GANGANAMIDDE ROAD4 0 0 0 0 0 0 0 0 2026-02-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459813126 2084239265 CL60926 AMRIN SULTANA W/O S MOHAMMED RAFIQ,1 WARD NO-13, GANGANMIDDE ROAD 272306 0 12 LT1 211 1 0 53 0 1 0 3 0.8000 324 1.6000 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175932 0 0 0 0 0 0 0 0 0 0 AMRIN SULTANA,W/O S MOHAMMED RAFIQ,1 WARD NO-13, GANGANMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459813120 6309640272 CL60964 PADMAVATHI M W/O NARAYANASWAMY,1 MADDURAPPA LAYOUT, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 199 25 1 0 28 1 2859 27.0600 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 1E3879202274 0 0 0 0 0 0 0 0 0 0 PADMAVATHI M,W/O NARAYANASWAMY,1 MADDURAPPA LAYOUT, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459813087 5331684806 CL60963 PADMAVATHI M W/O NARAYANASWAMY,2 MADDURAPPA LAYOUT, BAPUJI NAGAR 272306 0 12 LT1 211 1 0 1107 224 1 0 3 0.9700 8222 72.5700 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175864 0 0 0 3 0 0 0 0 0 0 PADMAVATHI M,W/O NARAYANASWAMY,2 MADDURAPPA LAYOUT, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459813358 9301525829 CL60999 LAKSHMIGANESHA N S/O C NARASIMAIAH, BAPUJINAGAR 272306 0 12 LT1 211 1 0 1092 105 1 0 3 0.8900 69 1 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5150121 0 0 0 3 0 0 0 0 0 0 LAKSHMIGANESHA N,S/O C NARASIMAIAH, BAPUJINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1459813397 2826375616 CTP7101 JAVID BASHA S WARD 01 A K COLONY 272306 0 12 1LT7A 710 1 0 209 13 1 0 3 0 2092 28.5600 0 0 0 2723 2026-02-12 0 0 0 2026-01-01 3 0 0 0 0 14006806 0 999 A7193472 0 0 0 0 0 0 0 0 0 0 JAVID BASHA S,WARD 01 A K COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 1 450 0.8800 2 1459813158 5270787415 CL60927 AMRIN SULTANA W/O S MOHAMMED RAFIQ, WARD NO-13, GANGANMIDDE ROAD 272306 16 12 LT1 211 2 0 1525 140 1 0 3 0.9300 0 0 0 0 0 2723 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006806 0 0 U5175936 0 0 0 4 0 0 0 0 0 0 AMRIN SULTANA,W/O S MOHAMMED RAFIQ, WARD NO-13, GANGANMIDDE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2