1460477879 1037459847 CHC56954 A JAILABDHIN KHAN S/O ABDUL RASHEED KHAN KOLAR ROAD 274201 8090 13 LT3A 311 1 0 103 10 1 0 3 0.7200 1481 13.2200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 53209383 0 0 0 0 0 0 0 0 1 0 A JAILABDHIN KHAN,S/O ABDUL RASHEED KHAN KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460477895 0139645421 CH50320 K KUMAR S/O M KRISHNAPPA 274201 222 13 LT3A 311 1 0 7612 81 1 0 3 0.7100 1000 12.7600 0 0 210 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2368150 0 0 0 1 0 0 0 0 1 0 K KUMAR,S/O M KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460477901 4272563898 CH42730 S.N.ANANDAREDDY S/O LATE C.S.NARAYANAREDDY SRINIVASAPURA ROAD 274201 169 13 LT3A 311 2 0 8710 0 1 0 28 1 435 2.3000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 100006929146 0 0 0 0 0 0 0 0 1 0 S.N.ANANDAREDDY,S/O LATE C.S.NARAYANAREDDY SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477906 1236044000 CH23499 V.LAKSHMAMMA W/O.LATE MARAPPA CHOWDAREDDYPALYA 274201 0 13 LT3A 311 0.1200 0 1200 0 1 0 3 0 216 1.1500 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000512344 0 0 0 0 0 0 0 0 0 0 V.LAKSHMAMMA,W/O.LATE MARAPPA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477908 1226451177 CH47413 K KUMAR S/O M KRISHNAPPA1 274201 224 13 LT3A 311 1 0 4022 52 1 0 3 0.9200 0 8.3200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 37607120 0 0 0 0 0 0 0 0 1 0 K KUMAR,S/O M KRISHNAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460477936 8385044000 CH30080 SRI RAMAKRISHNAPPA TAPATESHWARA COLONY THAPESHWARA COLONY 274201 0 13 LT3A 311 0.2400 0 2341 12 1 0 3 0 0 10.4800 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999 100000531214 0 0 0 0 0 0 0 0 0 0 SRI RAMAKRISHNAPPA,TAPATESHWARA COLONY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477943 3416628249 CH54861 SHAIK ABDUL S/O NOOR MOHAMAD THAPATHESHWARA COLONY 274201 0 13 LT3A 311 2 0 3807 73 1 0 3 0.8600 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 52862295 0 0 0 1 0 0 0 0 1 0 SHAIK ABDUL,S/O NOOR MOHAMAD THAPATHESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460477949 4824410286 CH42728 S.N.ANANDA REDDY S/O LATE C.S.NARAYANA REDDY SRINIVASAPURA ROAD 274201 170 13 LT3A 311 2 0 19273 0 1 0 28 1 435 2.3000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 100006928597 0 0 0 0 0 0 0 0 1 0 S.N.ANANDA REDDY,S/O LATE C.S.NARAYANA REDDY SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477958 1310640338 CH42101 Anandareddy.S.N S/O NARAYANAREDDY 274201 173 13 LT3A 311 2 0 2677 66 1 0 3 1 1975 24.6400 0 0 6770 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.6770 (ignore if paid) 0 0 1E8632660118 0 0 0 1 0 0 0 0 1 0 Anandareddy.S.N,S/O NARAYANAREDDY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477921 9704675390 CH53404 SRINIVASA G S/O LATE LAKSHMANNA IDLY PALYA 274201 140 13 LT1 211 1 0 3570 41 1 0 3 0.7900 0 1 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 2022-09-29 52469669 0 0 0 2 0 0 0 0 1 0 SRINIVASA G,S/O LATE LAKSHMANNA IDLY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460477922 7167434000 CH39622 Y.A.SHAHEENATAJ W/O SHEK AHAMAD THAPATESHWARA CALONY 274201 235 13 LT1 211 0.4800 0 8063 24 1 0 3 0 3 0 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 2017-11-10 100004597874 0 0 0 0 0 0 0 0 0 0 Y.A.SHAHEENATAJ,W/O SHEK AHAMAD THAPATESHWARA CALONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460477923 9711634000 CH14141 NARAYANAPPA SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 274201 34 13 LT1 211 0.1600 0 4193 0 1 0 28 0 1 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000511295 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477924 7175534000 CH25368 A.MAHADEVAPPA S/O NARASIMAPPA SHANTHI NAGARA 274201 58 13 LT1 211 0.2000 0 4551 21 1 0 3 0 12 0 0 0 280 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000528848 0 0 0 0 0 0 0 0 0 0 A.MAHADEVAPPA,S/O NARASIMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460477925 2748434000 AEH3392 RESHMA BEG W/O NAVEEDH PASHA - 274201 189 13 LT1 211 3 0 14830 64 1 0 3 0 -58 0 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 2014-07-25 100000514412 0 0 0 0 0 0 0 0 0 0 RESHMA BEG,W/O NAVEEDH PASHA - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477926 9112808742 CH51213 N KANTHALAKSHMI W/O KADIRAPPA WARD NO 13 274201 127 13 LT1 211 1 0 1189 1 1 0 3 1 1 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111276769 0 0 0 1 0 0 0 0 0 0 N KANTHALAKSHMI,W/O KADIRAPPA WARD NO 13 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477927 2654534000 CH34728 GANGULAPPA S/O VENKATARAMANAPPA SHANTHI NAGAR 274201 57 13 LT1 211 0.3000 0 6105 52 1 0 3 0 0 1.3700 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000523848 0 0 0 0 0 0 0 0 0 0 GANGULAPPA,S/O VENKATARAMANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460477928 2432634000 CH14610 RAMANNA SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 65 13 LT1 211 0.1600 0 1897 19 1 0 3 1 87 1.0200 0 0 240 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.240 (ignore if paid) 0 0 111114520002 0 0 0 0 0 0 0 0 0 0 RAMANNA,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477929 8684634000 CH10269 S.V. VENKATASUBBAIAH SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 244 13 LT1 211 0.1200 0 4302 20 1 0 3 0 -19 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000531397 0 0 0 0 0 0 0 0 0 0 S.V. VENKATASUBBAIAH,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477930 3835534000 CH27479 SRIRAMA S/O LAKSHMANA SHANTHI NAGARA CHINTAMANI 274201 30 13 LT1 211 0.1200 0 4380 0 1 0 3 0 -20 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000529911 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O LAKSHMANA SHANTHI NAGARA CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460477931 2512634000 CH15757 PATAM NARAYANAPPA SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 74 13 LT1 211 0.1600 0 4525 8 1 0 3 0 1 0 0 0 320 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000525594 0 0 0 0 0 0 0 0 0 0 PATAM NARAYANAPPA,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477932 2537506986 CH44742 PEER SABI S/O BABASABI 274201 94 13 LT1 211 1 0 13156 78 1 0 3 1 957 13.2700 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111319345 0 0 0 1 0 0 0 0 0 0 PEER SABI,S/O BABASABI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477933 9390892735 CH53880 AMEENA BI W/O BASHA SAB IDLYPALYA 274201 38 13 LT1 211 1 0 1127 10 1 0 3 0.9700 -8 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC2894880 0 0 0 0 0 0 0 0 1 0 AMEENA BI,W/O BASHA SAB IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460477934 2519660762 CHL60679 ANITHA K M W/O V SRINATH1 SONNASHETTYHALLI 274201 0 13 LT1 211 1 0 2615 232 1 0 3 0.9400 1528 10.9800 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A7661815 0 0 0 2 0 0 0 0 1 0 ANITHA K M,W/O V SRINATH1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460477935 2525522900 CHL61055 M SUGUNA W/O M RAMESH BABU, CHOWDAREDDYPALYA, IDLYPALYA CHINTAMANI 274201 0 13 LT1 211 1 0 1123 22 1 0 3 1 -1946 0 0 0 280 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.280 (ignore if paid) 0 0 111125210447 0 0 0 0 0 0 0 0 1 0 M SUGUNA,W/O M RAMESH BABU, CHOWDAREDDYPALYA, IDLYPALYA CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477937 7359434000 CH37075 V. NAGARATNAMMA W/O MUNIRAJU BEHIND APMC YARD 274201 55 13 LT1 211 0.2400 0 1625 0 1 0 3 0 -4 0 0 0 230 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000526169 0 0 0 0 0 0 0 0 0 0 V. NAGARATNAMMA,W/O MUNIRAJU BEHIND APMC YARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477938 2221197297 CH43455 MAKBULJAN W/O PYAREJAN 274201 146 13 LT1 211 1 0 9466 86 1 0 3 1 165 2.3800 0 0 910 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111313703 0 0 0 0 0 0 0 0 0 0 MAKBULJAN,W/O PYAREJAN 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477939 1717534000 CH25127 N MURTHI S\O NARAYANAPPA SHANTHI NAGARA 274201 93 13 LT1 211 0.3200 0 8291 1 1 0 3 0 0 1.0300 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000526852 0 0 0 0 0 0 0 0 0 0 N MURTHI,S\O NARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477940 3418534000 CH21625 B.GOVINDAREDDY S/O BYRAREDDY SHANTHI NAGARA 274201 113 13 LT1 211 0.1600 0 4208 13 1 0 3 0 0 0 0 0 680 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000516187 0 0 0 0 0 0 0 0 0 0 B.GOVINDAREDDY,S/O BYRAREDDY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477941 4418534000 CH21624 B.GOVINDAREDDY S/O BYRAREDDY SHANTHI NAGARA 274201 63 13 LT1 211 0.1600 0 2100 23 1 0 3 0 908 7.0900 0 0 840 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000524368 0 0 0 0 0 0 0 0 0 0 B.GOVINDAREDDY,S/O BYRAREDDY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477942 0811634000 CH14140 VENKATALAKSHMAMMA SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 274201 86 13 LT1 211 0.1600 0 6543 88 1 0 3 0 905 6.8700 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000521320 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460477944 1128534000 CH21084 AMEENA BEE W/O GOUSE MOHIDDIN SHANTHI NAGARA 274201 37 13 LT1 211 0.1600 0 6530 31 1 0 3 0 5 0 0 0 360 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000512080 0 0 0 0 0 0 0 0 0 0 AMEENA BEE,W/O GOUSE MOHIDDIN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477945 6536534000 CH30879 SRI AHMADJAN SONNASHETTYHALLI SONNASETTYHALLI 274201 202 13 LT1 211 1 0 10233 0 1 0 3 0 2 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 111115713852 0 0 0 0 0 0 0 0 0 0 SRI AHMADJAN,SONNASHETTYHALLI SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477946 1123212004 CH46822 VENKATALAKSHMAMMA W/O AKKALAPPA SHANTINAGAR 274201 18 13 LT1 211 1 0 3302 0 1 0 28 1 6192 46.6000 0 0 350 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111442128 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O AKKALAPPA SHANTINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477947 5836344062 CH54239 GADDAM SHANTHAMMA W/O NAGARJU1 CHOWDAREDDY PALYA 274201 4 13 LT1 211 1 0 2947 51 1 0 3 0.8900 0 0 0 0 430 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52483851 0 0 0 2 0 0 0 0 1 0 GADDAM SHANTHAMMA,W/O NAGARJU1 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460477948 5534534000 CH27867 LAKSHAMMA S/O CHIKKANNA SHANTHI NAGARA 274201 20 13 LT1 211 0.2400 0 15084 2 1 0 3 0 678 6.0800 0 0 830 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000523231 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,S/O CHIKKANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-11-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460477950 0093634000 CH10710 L. MALLANNA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 220 13 LT1 211 0.3200 0 8795 22 1 0 3 0 -30 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000513167 0 0 0 0 0 0 0 0 0 0 L. MALLANNA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477951 7753819733 CH56282 HUSSEN B D/O MOHABOOB SAB IDLYPALYA 274201 0 13 LT1 211 1 0 3058 37 1 0 3 1 -15 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 53068072 0 0 0 1 0 0 0 0 0 0 HUSSEN B,D/O MOHABOOB SAB IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460477952 4534534000 CH27868 T.H.VANKATAREDDY S/O CHIKKANNA SHANTHI NAGARA 274201 0 13 LT1 211 0.2400 0 6359 78 1 0 3 0 -7 22.6200 0 0 1130 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000511336 0 0 0 0 0 0 0 0 0 0 T.H.VANKATAREDDY,S/O CHIKKANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000757165 0 0 0 0 0 0 0 0 0 0 91.9200 101 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477953 6242651953 CH43922 RADHAMMA W/OJAYARAMAREDDY,SHANTHINAGAR 274201 151 13 LT1 211 1 0 6253 67 1 0 3 1 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111314928 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/OJAYARAMAREDDY,SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460477954 0722739361 CH51300 AMARAVATHI D/O NARASAPPA WARD NO 18 A P M C YARD BACK 274201 156 13 LT1 211 1 0 3288 20 1 0 28 1 -47 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111262259 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,D/O NARASAPPA WARD NO 18 A P M C YARD BACK 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477955 8672554687 CH50238 NAFEESA BIAG W/O ISMAIL KOYA4 SONNASHETTYHALLI 274201 175 13 LT1 211 1 0 1487 30 1 0 3 0.9700 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2270596 0 0 0 2 0 0 0 0 0 0 NAFEESA BIAG,W/O ISMAIL KOYA4 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-03-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460477956 0512634000 CH15759 GAVINDHAREDDY SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 61 13 LT1 211 0.2400 0 5240 44 1 0 3 0 -45 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000526817 0 0 0 0 0 0 0 0 0 0 GAVINDHAREDDY,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460477957 6955634000 AEH1079 NAVEED AHMED K A SONNASETTY HALLI, CMY SONNASETTYHALLI 274201 219 13 LT1 211 3 0 6327 79 1 0 3 0 178 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000528093 0 0 0 0 0 0 0 0 0 0 NAVEED AHMED K A,SONNASETTY HALLI, CMY SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477959 5835534000 CH27477 NAGAMMA CMY SHANTHI NAGARA 274201 36 13 LT1 211 0.2000 0 4729 15 1 0 3 0 -33 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000516306 0 0 0 0 0 0 0 0 0 0 NAGAMMA,CMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477960 4916533566 CHL61433 SAMEER PASHA S/O RAFIQ PASHA1 SONNASHETTIHALLY 274201 0 13 LT1 211 1 0 307 15 1 0 3 0.9700 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 10000 A8625209 0 0 0 1 0 0 0 0 1 0 SAMEER PASHA,S/O RAFIQ PASHA1 SONNASHETTIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460477962 8762607278 CH46750 SRINIVASA K S/O LATE KRISHNAPPA IDLIPALYA 274201 154 13 LT1 211 1 0 7795 77 1 0 3 0.8100 916 16.7300 0 0 890 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.890 (ignore if paid) 0 99999 28938668 0 0 0 2 0 0 0 0 0 0 SRINIVASA K,S/O LATE KRISHNAPPA IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460477963 4618534000 CH22154 M.N.KANTHMURTHI CHINTAMANI CHOWDESHWARI COLONY 274201 229 13 LT1 211 0.8000 0 20545 197 1 0 3 0 0 0 0 0 1390 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000530303 0 0 0 0 0 0 0 0 0 0 M.N.KANTHMURTHI,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477964 5631534000 CH35148 NARAYANAPPA BIN NARASIMHAPPA SHANTHI NAGARA 274201 52 13 LT1 211 0.2800 0 3694 15 1 0 3 0 720 6.4800 0 0 210 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000521706 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BIN NARASIMHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460477965 0506107237 CH53400 VENKATALAKSHMAMMA W/O AKKALAPPA IDLYPALYA 274201 19 13 LT1 211 1 0 2780 56 1 0 3 0.9200 8032 70.9200 0 0 300 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.300 (ignore if paid) 0 0 52490344 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O AKKALAPPA IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460477768 4087665000 P2166 AASIF S/O VALI THAPTHESHVARA COLONY M.G.ROAD 274201 0 13 LT5 511 0 5 3292 41 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 4087665311 0 0 0 0 0 0 0 0 0 0 AASIF,S/O VALI THAPTHESHVARA COLONY M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460477734 4001244000 P1394 JAHEER KHAN SONNASHETTIHALLI SONNASETTYHALLI 274201 183 13 LT5 511 0 8 5070 0 1 0 28 0 0 8.4000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000527566 0 0 0 0 0 0 0 0 0 0 JAHEER KHAN,SONNASHETTIHALLI SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477744 4301244000 P734 AHAMED JHAN SONNASETTYHALLY SRINIVASPURA ROAD 274201 250 13 LT5 511 0 6 10880 31 1 0 3 0 0 1 0 0 660 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112105517 0 0 0 0 0 0 0 0 0 0 AHAMED JHAN,SONNASETTYHALLY SRINIVASPURA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477745 2980244000 P1219 R.BALACHANDRA S/O GOPALA KRISHNAIAH CHOWDAREDDYPALYA 274201 131 13 LT5 511 0 18 4385 369 1 0 3 0 43 4.1000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 99999 100000516533 0 0 0 0 0 0 0 0 0 0 R.BALACHANDRA,S/O GOPALA KRISHNAIAH CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477747 7001244000 P1391 RAMAKRISHNAPPA CHINTAMANI CHOWDAREDDYPALYA 274201 0 13 LT5 511 0 7 14810 0 1 0 28 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000524409 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,CHINTAMANI CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477715 0199161104 P3008 V B C VIGNESH BENJOIN COM PROP IMRAN PASHA CHOWDAREDDYPALYA 274201 0 13 LT5 511 0 10 2409 22 1 0 3 0.2700 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 E113277 0 0 0 2 0 0 0 0 1 0 V B C VIGNESH BENJOIN COM,PROP IMRAN PASHA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460477756 4591181805 P3048 NAYAZ PASHA S/O LATE SYED AKBAR SAB THAPATHESHWARA TEMPLE ROAD 274201 0 13 LT5 511 0 17 5475 144 1 0 3 0.6900 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 E131376 0 0 0 2 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE SYED AKBAR SAB THAPATHESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460477910 1635294553 P3027 SADIQ PASHA S/O ABDUL RAZAK TIPPUNAGARA 274201 0 13 LT5 511 0 12 37410 953 1 0 3 0.7500 14 2.1600 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 E118533 0 0 0 5 0 0 0 0 1 0 SADIQ PASHA,S/O ABDUL RAZAK TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2600 2 1460477888 0636300076 TP5324 NAGENDRA G S/O GOVINDAPPA P N CHOWDAREDDYPALYA 274201 100 13 1LT7A 710 1 0 312 13 1 0 3 0.9400 335 3.3000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A9301598 0 0 0 0 0 0 0 0 1 0 NAGENDRA G,S/O GOVINDAPPA P N CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460477961 8765044000 CH30880 SRI AHMADJAN SONNASHETTYHALLI SONNASETTYHALLI 274201 247 13 LT3A 311 0.2400 0 2696 0 1 0 3 0 645 13.9800 0 0 410 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004590431 0 0 0 0 0 0 0 0 0 0 SRI AHMADJAN,SONNASHETTYHALLI SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477729 3773634000 CH11529 N. NAGARAJA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 226 13 LT1 211 0.2400 0 3132 12 1 0 3 0 -56 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000524780 0 0 0 0 0 0 0 0 0 0 N. NAGARAJA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477730 2401797460 CH46062 REDDAMMA W/O VENKATARAVANAPPA IDLIPALYA 274201 102 13 LT1 211 1 0 5474 19 1 0 3 1 -31 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111370172 0 0 0 1 0 0 0 0 0 0 REDDAMMA,W/O VENKATARAVANAPPA IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460477731 4812338355 CH51543 CHANDRASHEKAR RAO T N S/O LATE NARAYANA RAO T S NEAR NAGAMMA TEMPLE 274201 204 13 LT1 211 1 0 1146 31 1 0 3 0.9900 0 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 51028634 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR RAO T N,S/O LATE NARAYANA RAO T S NEAR NAGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460477732 5822319118 CH50236 NAFEESA BIAG W/O ISMAIL KOYA1 SONNASHETTYHALLI 274201 179 13 LT1 211 1 0 540 0 1 0 3 1 -6 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2270594 0 0 0 1 0 0 0 0 0 0 NAFEESA BIAG,W/O ISMAIL KOYA1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460477733 9971634000 CH16246 NAGARATHNA SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 17 13 LT1 211 0.2400 0 8532 23 1 0 3 0 1 0 0 0 610 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000531156 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460477735 5799124812 CH51876 REDDAMMA W/O SRIRAMAPPA SHANTHINAGARA 274201 81 13 LT1 211 1 0 3858 40 1 0 3 0.7400 0 0 0 0 220 2742 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2020-02-03 BC2610621 0 0 0 1 0 0 0 0 1 0 REDDAMMA,W/O SRIRAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460477736 7624634000 CH10218 SYED RAHEEMULLA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 248 13 LT1 211 0.4800 0 13885 147 1 0 3 0 5 0 0 0 1760 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000525273 0 0 0 0 0 0 0 0 0 0 SYED RAHEEMULLA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477737 4374534000 CH32920 MNARASIMHA S/O.VENKATAPPA A.P.M.C.YARD NEAR 274201 46 13 LT1 211 0.2400 0 22209 178 1 0 3 0 862 4.3300 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 2012-05-24 100000517245 0 0 0 0 0 0 0 0 0 0 MNARASIMHA,S/O.VENKATAPPA A.P.M.C.YARD NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460477738 9865534000 CH28783 GOVINDAREDDY CMY SHANTHI NAGARA 274201 112 13 LT1 211 0.1200 0 6543 21 1 0 3 0 114 1.0500 0 0 530 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000522673 0 0 0 0 0 0 0 0 0 0 GOVINDAREDDY,CMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477739 8024183182 CH54933 UPPU GOPALAPPA S/O SUBBARAYAPPA IDALI PALYA 274201 5 13 LT1 211 1 0 3320 46 1 0 3 0.7800 8 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC3058461 0 0 0 0 0 0 0 0 1 0 UPPU GOPALAPPA,S/O SUBBARAYAPPA IDALI PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460477740 4474346754 CHL59293 SATHISHA S S/O SRINIVASA IDLYPALYA 274201 0 13 LT1 211 1 0 2445 151 1 0 3 0.9400 1705 11.8000 0 0 330 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.330 (ignore if paid) 0 0 A4752741 0 0 0 2 0 0 0 0 0 0 SATHISHA S,S/O SRINIVASA IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460477741 4476434000 CH40112 NAGARATNAMMA W/O MUNIRAJU SHANTHI NAGARA 274201 7 13 LT1 211 0.2400 0 5022 37 1 0 3 0 388 3.3000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000523954 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,W/O MUNIRAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477742 4486434000 CH39670 LAXMANNA S/O RAMAPPA IDLIPALYA 274201 28 13 LT1 211 0.6000 0 7496 6 1 0 3 0 188 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000531614 0 0 0 0 0 0 0 0 0 0 LAXMANNA,S/O RAMAPPA IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477743 6804534000 CH31412 M.NARASIMHAIYA W/O ASHOK SHANTHI NAGARA 274201 96 13 LT1 211 1 0 8999 55 1 0 3 0 -1 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000524125 0 0 0 0 0 0 0 0 0 0 M.NARASIMHAIYA,W/O ASHOK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460477746 0784634000 CH10267 S.V. VENKATASUBBAIAH SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 245 13 LT1 211 0.1200 0 4695 1 1 0 3 0 -8 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000512701 0 0 0 0 0 0 0 0 0 0 S.V. VENKATASUBBAIAH,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477748 0357190836 CH51279 SRIRAMA S/O LATE LAKSHMANNA WARD NO 18 274201 33 13 LT1 211 1 0 5187 46 1 0 3 1 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111325045 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O LATE LAKSHMANNA WARD NO 18 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460477966 3534534000 CH27869 HANEEF S/O ANWAR SHANTHI NAGARA 274201 31 13 LT1 211 0.1600 0 3207 12 1 0 3 0 -41 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000522914 0 0 0 0 0 0 0 0 0 0 HANEEF,S/O ANWAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477967 2125534000 CH29567 A.ADAMVALLI A.IMAMSAB CHOWDESHWARI COLONY 274201 231 13 LT1 211 0.2400 0 11379 86 1 0 3 0 0 0 0 0 490 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2125534066A 0 0 0 0 0 0 0 0 0 0 A.ADAMVALLI,A.IMAMSAB CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477968 3038129000 CH42964 VENKATALAKSHAMMA W/O VENKATARAVANAPPA, IDLYPALYA, CHINTAMANI-563125 274201 84 13 LT1 211 1 0 887 3 1 0 3 1 -28 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111301067 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O VENKATARAVANAPPA, IDLYPALYA, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460477969 7048534000 CH22087 SMT.Y.A.SHAHEEN TAJ W/O SHEKA HAMAD THAPTESWARA COLLONY 274201 233 13 LT1 211 0.4000 0 10392 65 1 0 3 0 231 1.8200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000523835 0 0 0 0 0 0 0 0 0 0 SMT.Y.A.SHAHEEN TAJ,W/O SHEKA HAMAD THAPTESWARA COLLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477970 0311921467 CHL59294 SATHISHA S S/O SRINIVASA3 IDLYPALYA 274201 0 13 LT1 211 1 0 3395 81 1 0 3 0.9000 461 36.4000 0 0 1180 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.1180 (ignore if paid) 0 0 A4752748 0 0 0 2 0 0 0 0 0 0 SATHISHA S,S/O SRINIVASA3 IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460477971 4035192551 CH55856 K VENKATESHU IDLYPALYA SHANTHI NAGAR 274201 6 13 LT1 211 1 0 2809 36 1 0 28 1 0 0 0 0 300 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.300 (ignore if paid) 0 0 111114787190 0 0 0 0 0 0 0 0 0 0 K VENKATESHU,IDLYPALYA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000759436 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477972 9295534000 CH25045 PERUMAL S/O.VENKTASHAMI CHOWDESHWARI COLONY 274201 212 13 LT1 211 0.2400 0 13748 57 1 0 3 1 952 12.7200 0 0 820 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.820 (ignore if paid) 0 0 111115384339 0 0 0 1 0 0 0 0 0 0 PERUMAL,S/O.VENKTASHAMI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477973 8876434000 CH39966 ADAMVALLI S/O IMAVATHSABI THAPATHESHWARA CALONY 274201 232 13 LT1 211 0.4800 0 23366 163 1 0 3 0 0 0 0 0 1040 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000511916 0 0 0 0 0 0 0 0 0 0 ADAMVALLI,S/O IMAVATHSABI THAPATHESHWARA CALONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460477974 2837534000 CH27273 SYED RAHEEMULLA SYED UBEDULLA CHOWDESHWARI COLONY 274201 249 13 LT1 211 0.3200 0 9768 19 1 0 3 0 -10 0 0 0 880 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000528334 0 0 0 0 0 0 0 0 0 0 SYED RAHEEMULLA,SYED UBEDULLA CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477681 9793555256 CH52577 NAGARATHNAMMA W/O PAPANNA IDLIPALYA 274201 159 13 LT1 211 1 0 7159 51 1 0 3 0.8300 0 5.2500 0 0 860 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2665057 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O PAPANNA IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460477682 9684634000 CH10268 S.V. VENKATASUBBAIAH SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 246 13 LT1 211 0.1200 0 833 0 1 0 3 0 0 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000513674 0 0 0 0 0 0 0 0 0 0 S.V. VENKATASUBBAIAH,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477683 3412439000 CH42841 AISHA W/O MOULASAB, SHANTHINAGAR, CHINTAMANI 274201 149 13 LT1 211 1 0 10552 62 1 0 3 1 300 2.9300 0 0 270 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111297731 0 0 0 1 0 0 0 0 0 0 AISHA,W/O MOULASAB, SHANTHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460477684 6643377895 CH55858 SRINIVASA B N S/O NARAYANASWAMY B S1 SHANTHI NAGAR 274201 143 13 LT1 211 1 0 1497 33 1 0 3 0.7700 -2423 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 52991662 0 0 0 1 0 0 0 0 1 0 SRINIVASA B N,S/O NARAYANASWAMY B S1 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460477685 7347534000 CH26685 PEER RASABI CMY SHANTHI NAGARA 274201 92 13 LT1 211 0.2000 0 5791 29 1 0 3 1 1191 11.1300 0 0 230 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.230 (ignore if paid) 0 0 111112387008 0 0 0 1 0 0 0 0 0 0 PEER RASABI,CMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460477686 5622634000 CH12289 SARASWATHAMMA W/O RAMU P SONNA SETTY HALLI,CMY 274201 210 13 LT1 211 0.2000 0 14446 78 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100004588659 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O RAMU P SONNA SETTY HALLI,CMY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477689 5433942346 CH46751 SRINIVASA K S/O LATE KRISHNAPPA IDLIPALYA 274201 155 13 LT1 211 1 0 8238 70 1 0 3 0.7600 0 4.7100 0 0 780 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28938678 0 0 0 2 0 0 0 0 0 0 SRINIVASA K,S/O LATE KRISHNAPPA IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460477690 1911634000 CH14149 SRI RAM SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 77 13 LT1 211 0.1600 0 12607 13 1 0 3 0 320 2.7500 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000516480 0 0 0 0 0 0 0 0 0 0 SRI RAM,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477691 0911634000 CH14150 NANJAPPA SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 83 13 LT1 211 0.1600 0 16727 31 1 0 3 0 -89 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000512998 0 0 0 0 0 0 0 0 0 0 NANJAPPA,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477692 3308534000 CH26986 SHANKARAPPA S/O CHIKKANNA SHANTHI NAGARA 274201 97 13 LT1 211 0.2800 0 7019 51 1 0 3 0 30 0 0 0 660 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000512305 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O CHIKKANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477693 7640534000 CH9305 RAJANNA SHAHTHI NAGAR SHANTHI NAGARA 274201 128 13 LT1 211 0.2000 0 33626 202 1 0 3 1 0 10.0300 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111110388614 0 0 0 1 0 0 0 0 0 0 RAJANNA,SHAHTHI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 246.3300 0 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477694 5418534000 CH21623 B.GOVINDAREDDY S/O BYRAREDDY SHANTHI NAGARA 274201 62 13 LT1 211 0.1600 0 1448 2 1 0 3 0 -23 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000521387 0 0 0 0 0 0 0 0 0 0 B.GOVINDAREDDY,S/O BYRAREDDY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477695 4412439000 CH42790 HASEEN SAB S/O BABASAB, SHANTI NAGAR, CHINTAMANI 274201 147 13 LT1 211 1 0 3109 64 1 0 3 1 0 3.6500 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111247574 0 0 0 1 0 0 0 0 0 0 HASEEN SAB,S/O BABASAB, SHANTI NAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477697 1618183366 CH52534 D N SHAMALA W/O S P JAYRAM1 274201 135 13 LT1 211 1 0 5330 35 1 0 3 0.7100 2 0 0 0 530 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.530 (ignore if paid) 0 999999 51144448 0 0 0 0 0 0 0 0 0 0 D N SHAMALA,W/O S P JAYRAM1 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460477699 5934238351 CHL58341 LACHIREDDY S S/O SRIRAMAPPA SONNASHEETTHALLI CMY SONNASHETTYHALLI 274201 0 13 LT1 211 1 0 1177 60 1 0 3 0.9100 -15 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 53178522 0 0 0 1 0 0 0 0 0 0 LACHIREDDY S,S/O SRIRAMAPPA SONNASHEETTHALLI CMY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460477700 5916534000 CH31211 SMT RASUL BEE - SHANTHI NAGARA 274201 118 13 LT1 211 0.4400 0 12185 82 1 0 3 0 1038 14.7000 0 0 330 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000523819 0 0 0 0 0 0 0 0 0 0 SMT RASUL BEE,- SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477702 9983634000 CH10711 L. MALLANNA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 221 13 LT1 211 0.2000 0 9806 79 1 0 3 0 0 1 0 0 570 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000527208 0 0 0 0 0 0 0 0 0 0 L. MALLANNA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477703 4727434000 CH41388 SHARADAMMAA IDLI PALYA - 274201 152 13 LT1 211 0.5000 0 4346 23 1 0 3 0 -26 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100004596325 0 0 0 0 0 0 0 0 0 0 SHARADAMMAA,IDLI PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460477704 3512634000 CH15756 PATAM NARAYANAPPA SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 73 13 LT1 211 0.1600 0 1991 23 1 0 2 0 -3 0 0 0 670 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000526679 0 0 0 0 0 0 0 0 0 0 PATAM NARAYANAPPA,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477705 4714534000 CH32906 RAJANNA S/O.LATE.THIMMAIYA CHOWDREDDYPALYA 274201 144 13 LT1 211 2 0 39101 314 1 0 3 0 0 14.1500 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 100000 100000525274 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O.LATE.THIMMAIYA CHOWDREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 257.2500 0 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460477706 8867534000 CH21900 CHAND BEE W/O RAFI .L SHANTHI NAGARA 274201 42 13 LT1 211 0.2400 0 2097 36 1 0 3 0 0 1 0 0 400 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000515268 0 0 0 0 0 0 0 0 0 0 CHAND BEE,W/O RAFI .L SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477707 1396534000 CH26883 Y.A.SHAHEENTAJ SHAIK SARDAR CHOWDESHWARI COLONY 274201 237 13 LT1 211 0.4000 0 7241 44 1 0 3 0 283 2.3700 0 0 250 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000515535 0 0 0 0 0 0 0 0 0 0 Y.A.SHAHEENTAJ,SHAIK SARDAR CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477708 1401634000 CH14144 SMT SUSHILAMMA SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 274201 32 13 LT1 211 0.2000 0 5140 72 1 0 3 0 1 0 0 0 480 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000518539 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477709 1412657433 CH54215 MAHABOOB PASHA S/O SHEK HUSEN SAB CHOWDREDDY PALYA 274201 134 13 LT1 211 1 0 4080 82 1 0 3 0.9600 0 0 0 0 570 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3011269 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O SHEK HUSEN SAB CHOWDREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460477710 7535378184 CHL60680 ANITHA K M W/O V SRINATH SONNASHETTYHALLI 274201 0 13 LT1 211 1 0 2291 129 1 0 3 0.8700 157 1.1300 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A7661816 0 0 0 0 0 0 0 0 1 0 ANITHA K M,W/O V SRINATH SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460477711 4003330992 CH43867 B.REDDY S/O BYRAPPA,CHOWDAREDDYPALYA 274201 138 13 LT1 211 1 0 9363 45 1 0 3 1 -52 0 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 2022-11-29 111111313541 0 0 0 0 0 0 0 0 0 0 B.REDDY,S/O BYRAPPA,CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460477712 6928783107 CHL61434 SAMEER PASHA S/O RAFIQ PASHA2 SONNASHETTIHALLY 274201 0 13 LT1 211 1 0 1486 63 1 0 3 0.9400 0 7.3000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 10000 A8625215 0 0 0 2 0 0 0 0 1 0 SAMEER PASHA,S/O RAFIQ PASHA2 SONNASHETTIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460477713 1706912131 CH51877 REDDAMMA W/O SRIRAMAPPA1 SHANTHINAGARA 274201 80 13 LT1 211 1 0 4289 97 1 0 3 0.9700 824 5.5200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2610622 0 0 0 2 0 0 0 0 0 0 REDDAMMA,W/O SRIRAMAPPA1 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460477714 3708534000 CH21340 PATTAM NARAYANAPPA S/O NARASIMMAPPA SHANTHI NAGARA 274201 70 13 LT1 211 0.1600 0 6532 39 1 0 3 0 13 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000518660 0 0 0 0 0 0 0 0 0 0 PATTAM NARAYANAPPA,S/O NARASIMMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477716 6138121937 CH43949 NAGARATHNAMMA W/O H KRISHNAPPA 274201 119 13 LT1 211 1 0 6198 31 1 0 2 0 41 0 0 0 240 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111261838 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O H KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477717 4319534000 CH22603 V.VENKATARAVANAPPA S/O G.VENKATARAVANAPPA SHANTHI NAGARA 274201 23 13 LT1 211 0.1200 0 8080 28 1 0 3 0 2 0 0 0 860 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000525771 0 0 0 0 0 0 0 0 0 0 V.VENKATARAVANAPPA,S/O G.VENKATARAVANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477718 9372534000 CH4348 SARASWATHAMMA C/O P RAMANNA SONNA SETTY HALLI, CHINTAMANI 274201 208 13 LT1 211 0.2800 0 4243 47 1 0 3 0 1488 12.8500 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000513663 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,C/O P RAMANNA SONNA SETTY HALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477720 5911634000 CH14145 SUBRAMANI SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 274201 35 13 LT1 211 0.2000 0 5665 22 1 0 3 0 -41 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000520975 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477721 4911634000 CH14146 SUBRAMANI S/O VENKATARAYAPPA SHANTHI NAGARA 274201 48 13 LT1 211 0.2000 0 3770 26 1 0 3 0 -4 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000523126 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O VENKATARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460477722 9352634000 CH14968 VENKATAREDDY SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 71 13 LT1 211 0.1600 0 5036 38 1 0 3 0 -37 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000525328 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477723 5399594725 CHL59378 SUNANDA A W/O KONAPPAREDDY K1 IDLYPALYA 274201 0 13 LT1 211 1 0 2960 100 1 0 3 0.9300 535 15.1100 0 0 570 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.570 (ignore if paid) 0 0 A5410196 0 0 0 3 0 0 0 0 0 0 SUNANDA A,W/O KONAPPAREDDY K1 IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460477724 7711634000 CH14143 SMT SUSHILAMMA SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 274201 13 13 LT1 211 0.2000 0 10771 62 1 0 3 0 1 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000524126 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477725 7721593456 CH44217 PAKKRUDDINSAB S/OIMAMSAB,IDLYPALYA 274201 157 13 LT1 211 1 0 5704 67 1 0 3 0.9000 112 0 0 0 810 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2336354 0 0 0 2 0 0 0 0 0 0 PAKKRUDDINSAB,S/OIMAMSAB,IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460477727 7800510527 CH44356 SHYAMARAO V S S/O V.S SUBBARAO 274201 227 13 LT1 211 1 0 5358 32 1 0 3 1 -31 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111364972 0 0 0 0 0 0 0 0 0 0 SHYAMARAO V S,S/O V.S SUBBARAO 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460477728 7728434000 CH41241 A V VENKATAREDDY S/O DODDABYRAPPA CHOWDAREDDYPALYA 274201 26 13 LT1 211 0.5000 0 3536 29 1 0 3 0 347 2.4900 0 0 530 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004598907 0 0 0 0 0 0 0 0 0 0 A V VENKATAREDDY,S/O DODDABYRAPPA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477750 6886864458 CH54238 GADDAM SHANTHAMMA W/O NAGARJU CHOWDAREDDY PALYA 274201 3 13 LT1 211 1 0 12075 127 1 0 3 0.9600 0 0 0 0 580 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2457200 0 0 0 1 0 0 0 0 1 0 GADDAM SHANTHAMMA,W/O NAGARJU CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460477751 1359704472 CH56056 NAVAAZ AHMED S/O AHMED JAN SONNASHETTYHALLI 274201 0 13 LT1 211 2 0 8281 165 1 0 3 0.9100 0 0 0 0 1280 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.1280 (ignore if paid) 0 0 53013966 0 0 0 4 0 0 0 0 0 0 NAVAAZ AHMED,S/O AHMED JAN SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000757083 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1460477752 3978627407 CH43454 B.R.NAGARAJA S/O N.RAMAPPA 274201 164 13 LT1 211 1 0 8044 85 1 0 3 1 999 8.8200 0 0 730 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111315879 0 0 0 0 0 0 0 0 0 0 B.R.NAGARAJA,S/O N.RAMAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 55 61 2024-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477753 3587434000 CH37578 PARVATHAMMA W/O SRINIVAS - 274201 122 13 LT1 211 0.5000 0 8461 7 1 0 3 0 9 0 0 0 250 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000532673 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477754 7738553765 CH54625 RADHA W/O SHANKAR CHOWDAREDDY PALYA 274201 162 13 LT1 211 1 0 1118 39 1 0 28 1 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 111111997208 0 0 0 0 0 0 0 0 1 0 RADHA,W/O SHANKAR CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477755 0859434000 CH36772 SUBRAMANI S/O. VENKATARAYAPPA SHANTI NAGAR 274201 47 13 LT1 211 0.2400 0 1347 14 1 0 3 0 46 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000531601 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O. VENKATARAYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460477757 0873108083 CHL59377 SUNANDA A W/O KONAPPAREDDY K IDLYPALYA 274201 0 13 LT1 211 1 0 3677 146 1 0 3 1 702 20.3800 0 0 1030 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A5410191 0 0 0 1 0 0 0 0 0 0 SUNANDA A,W/O KONAPPAREDDY K IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460477758 3595404559 CH46758 LAKSHMIDEVAMMA W/O RAMAREDDY IDLIPALYA 274201 82 13 LT1 211 1 0 7294 87 1 0 3 0.9700 495 3.8200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 28920588 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMAREDDY IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460477759 6021239017 CH54204 RESHMA TAJ W/O SYED BABU2 SONNASHETTYHALLI 274201 184 13 LT1 211 1 0 1743 7 1 0 3 0.8700 394 3.3000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC2994846 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O SYED BABU2 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-09-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460477760 0856294409 CHL61361 MAHABOOB BI W/O BUDDU SAB IDLYPALYA 274201 0 13 LT1 211 1 0 577 26 1 0 3 1 -22 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A8625153 0 0 0 0 0 0 0 0 1 0 MAHABOOB BI,W/O BUDDU SAB IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460477761 8752956326 CHL57687 SALMA W/O SHAFI IDLYPALYA 274201 0 13 LT1 211 1 0 4108 130 1 0 3 0.8700 775 3.9900 0 0 590 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.590 (ignore if paid) 0 0 53277341 0 0 0 2 0 0 0 0 0 0 SALMA,W/O SHAFI IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460477762 4908534000 CH21137 AHMED JAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 199 13 LT1 211 0.4800 0 10847 78 1 0 3 0 -218 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000519995 0 0 0 0 0 0 0 0 0 0 AHMED JAN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477763 5707534000 CH26882 Y.A.SHAHEENTAJ SHAIK SARDAR CHOWDESHWARI COLONY 274201 239 13 LT1 211 0.4000 0 6097 65 1 0 3 0 186 6.5100 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000511405 0 0 0 0 0 0 0 0 0 0 Y.A.SHAHEENTAJ,SHAIK SARDAR CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477764 0077434000 CH40945 VENKATASWAMY S/O LT CHIKKANREPPA NEKKUNDHI 274201 168 13 LT1 211 0.8000 0 6340 56 1 0 3 0 16 0 0 0 830 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004600316 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O LT CHIKKANREPPA NEKKUNDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477766 2294564033 CH54202 RESHMA TAJ W/O SYED BABU SONNASHETTYHALLI 274201 186 13 LT1 211 1 0 4559 103 1 0 3 0.9200 676 5.1300 0 0 960 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.960 (ignore if paid) 0 0 53236400 0 0 0 3 0 0 0 0 1 0 RESHMA TAJ,W/O SYED BABU SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460477767 0294375814 CH50233 NAFEESA BIAG W/O ISMAIL KOYA2 SONNASHETTYHALLI 274201 177 13 LT1 211 1 0 1778 150 1 0 3 0.9500 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2270591 0 0 0 2 0 0 0 0 0 0 NAFEESA BIAG,W/O ISMAIL KOYA2 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460477769 8529608651 CH44218 PAKKRUDDINSAB S/OIMAMSAB,IDLYPALYA 274201 2841800 13 LT1 211 1 0 5438 71 1 0 3 1 0 0 0 0 460 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111265723 0 0 0 1 0 0 0 0 0 0 PAKKRUDDINSAB,S/OIMAMSAB,IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477770 4100534000 CH37007 SABAJAN SAB S/O BABA SAB APMC YARDS 274201 40 13 LT1 211 0.2400 0 2305 2 1 0 3 0 1 0 0 0 340 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000512686 0 0 0 0 0 0 0 0 0 0 SABAJAN SAB,S/O BABA SAB APMC YARDS 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477771 0291634000 CH14871 B. AHMED JAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 200 13 LT1 211 0.7600 0 12879 69 1 0 3 0 -297 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000528940 0 0 0 0 0 0 0 0 0 0 B. AHMED JAN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477772 9559434000 CH36323 S.NAGARAJ S/O. SONAPPA THAPTHESHWARA COLONY 274201 225 13 LT1 211 0.1600 0 2720 49 1 0 3 0 -902 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000516913 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,S/O. SONAPPA THAPTHESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 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 0.8200 2 1460477773 2911634000 CH14148 NARAYANAPPA SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 54 13 LT1 211 0.1600 0 9169 46 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000524295 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460477774 7116383351 CH43208 UTTANNA K S/O NARAYANAPPA IDLY PALYA BEHIND APMC SHANTINAGAR CHINTAMANI 274201 116 13 LT1 211 1 0 1153 22 1 0 3 1 -185 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 111112149977 0 0 0 1 0 0 0 0 0 0 UTTANNA K,S/O NARAYANAPPA IDLY PALYA BEHIND APMC SHANTINAGAR CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460477775 2297434000 CH37715 PARVATHAMMA W/O SRINIVAS - 274201 124 13 LT1 211 0.5000 0 6619 50 1 0 3 0 1782 15.9100 0 0 1080 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000513521 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460477776 2286534000 CH24712 SRI RAMAPPA S/O KADIRAPPA SHANTHI NAGARA 274201 101 13 LT1 211 0.4800 0 7071 7 1 0 3 0 19 0 0 0 240 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000516707 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,S/O KADIRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460477777 5193612535 CHL58867 RAMANJINAMMA W/O RAMANJINAPPA APMC MARKET BACK 274201 0 13 LT1 211 1 0 930 15 1 0 3 0.7400 -4 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A4752608 0 0 0 0 0 0 0 0 0 0 RAMANJINAMMA,W/O RAMANJINAPPA APMC MARKET BACK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460477778 9967434000 CH40946 VENKATASWAMY S/O LT CHIKKANREPPA NEKKUNDHI 274201 167 13 LT1 211 0.8000 0 11932 121 1 0 3 0 -1 10.5400 0 0 1070 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004591266 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O LT CHIKKANREPPA NEKKUNDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477779 1498534000 CH23414 B.AHMAD CHINTAMANI CHOWDESHWARI COLONY 274201 215 13 LT1 211 0.6000 0 11600 65 1 0 3 0 527 7.2800 0 0 410 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000517151 0 0 0 0 0 0 0 0 0 0 B.AHMAD,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477780 5317887572 CHL58343 MOHAMMED MUKTHAR S/O SHAIK HYDER SAB CHOWDAREDDYPALYA 274201 1000 13 LT1 211 1 0 2706 101 1 0 3 1 3164 28.1800 0 0 630 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.630 (ignore if paid) 0 0 111119637749 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTHAR,S/O SHAIK HYDER SAB CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477781 5313534000 CH4690 PERUMAL SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 209 13 LT1 211 0.0900 0 2643 4 1 0 3 0 -24 0 0 0 340 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004597117 0 0 0 0 0 0 0 0 0 0 PERUMAL,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477782 1486434000 CH39973 BAYAMMA W/O VENKATARAVANAPPA SHANTHI NAGARA 274201 0 13 LT1 211 0.4800 0 11482 97 1 0 3 0 345 2.4800 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000515276 0 0 0 0 0 0 0 0 0 0 BAYAMMA,W/O VENKATARAVANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000759426 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477783 8352634000 CH14969 VENKATAREDDY SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 72 13 LT1 211 0.1600 0 5621 27 1 0 3 0 0 0 0 0 710 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000530789 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477784 8302847638 CH50232 NAFEESA BIAG W/O ISMAIL KOYA SONNASHETTYHALLI 274201 174 13 LT1 211 3 0 2221 70 1 0 3 0.7800 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 C503028 0 0 0 5 0 0 0 0 0 0 NAFEESA BIAG,W/O ISMAIL KOYA SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1460477785 5315534000 CH29039 SHARADAMMA CMY SHANTHI NAGARA 274201 111 13 LT1 211 0.2000 0 2301 10 1 0 3 0 -8 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000517326 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,CMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460477786 9171729758 CHL61432 SAMEER PASHA S/O RAFIQ PASHA SONNASHETTIHALLY 274201 0 13 LT1 211 1 0 835 35 1 0 3 0.7400 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 10000 A8625210 0 0 0 1 0 0 0 0 1 0 SAMEER PASHA,S/O RAFIQ PASHA SONNASHETTIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460477787 6388193158 CH54240 GADDAM SHANTHAMMA W/O NAGARJU2 CHOWDAREDDY PALYA 274201 2 13 LT1 211 1 0 8328 90 1 0 3 1 1 0 0 0 960 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.960 (ignore if paid) 0 0 52483852 0 0 0 1 0 0 0 0 1 0 GADDAM SHANTHAMMA,W/O NAGARJU2 CHOWDAREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460477788 1452634000 CH14966 GAVINDHAREDDY SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 95 13 LT1 211 0.1600 0 8405 33 1 0 3 0 -153 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000512942 0 0 0 0 0 0 0 0 0 0 GAVINDHAREDDY,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477789 6397434000 CH38288 NAGARATHNAMMA W/O PAPANNA SHANTI NAGAR 274201 106 13 LT1 211 0.5000 0 6523 12 1 0 3 1 80 1.0200 0 0 340 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111332420 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O PAPANNA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477790 0987534000 CH21557 AHAMAD JAN CHINTAMANI CHOWDESHWARI COLONY 274201 214 13 LT1 211 0.8000 0 10161 31 1 0 3 0 -5 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000514693 0 0 0 0 0 0 0 0 0 0 AHAMAD JAN,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477791 1776434000 CH40086 PRABHAVATHI W/O SHANKARAPPA IDLI PALYA 274201 150 13 LT1 211 1 0 6938 1 1 0 3 0 743 6.6200 0 0 390 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000530385 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,W/O SHANKARAPPA IDLI PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477792 0275615322 CH56044 PRABHAVATHI K S/O SHANKAR REDDY K IDLYPALYA 274201 0 13 LT1 211 1 0 2559 49 1 0 3 0.8100 1230 11.7300 0 0 210 2742 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 0 2022-11-29 53035991 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI K,S/O SHANKAR REDDY K IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460477793 1776661452 CH47412 K KUMAR S/O M KRISHNAPPA 274201 223 13 LT1 211 2 0 17393 219 1 0 3 0.8700 0 4.0400 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 28848409 0 0 0 3 0 0 0 0 0 0 K KUMAR,S/O M KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1460477794 1086552527 CH52562 BHARATHAMMA W/O E PRAKASH1 SONASHETTYHALLI 274201 192 13 LT1 211 1 0 7176 102 1 0 3 0.9800 0 1.5200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC2832052 0 0 0 3 0 0 0 0 1 0 BHARATHAMMA,W/O E PRAKASH1 SONASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460477795 0554534000 CH34552 LALITHAMMA W/O R.KRISHNAPPA SHANTHINAGAR 274201 104 13 LT1 211 0.3600 0 2408 10 1 0 3 0 -72 0 0 0 390 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000513950 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O R.KRISHNAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460477796 6308434000 CH37492 SUBBARAYAPPA S/O LATE VENKATARAYAPPA - 274201 91 13 LT1 211 0.2400 0 7963 21 1 0 3 0 -37 0 0 0 260 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000514871 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O LATE VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477797 0967534000 CH21899 CHAND BEE W/O RAFI .L SHANTHI NAGARA 274201 41 13 LT1 211 0.2400 0 4411 66 1 0 3 0 0 1 0 0 990 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000518155 0 0 0 0 0 0 0 0 0 0 CHAND BEE,W/O RAFI .L SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460477798 6310390458 CH56084 CHOWDAMMA W/O VENKATARAVANAPPA SHANTHI NAGARA 274201 24 13 LT1 211 1 0 5305 98 1 0 3 0.8800 0 3.0700 0 0 870 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.870 (ignore if paid) 0 0 52969661 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O VENKATARAVANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460477799 0160594654 CH47453 TOUFEEQ PASHA S/O BASHA SABHI IDLIPALYA 274201 161 13 LT1 211 1 0 6222 143 1 0 3 0.9600 273 1.4500 0 0 1080 2742 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2022-09-29 53322928 0 0 0 2 0 0 0 0 0 0 TOUFEEQ PASHA,S/O BASHA SABHI IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460477800 0160634000 CH19640 C.SHESHADRI S/O CHANDRASHEKAR RAO THAPATESHWARA CALONY 274201 195 13 LT1 211 0.2400 0 3586 0 1 0 3 0 -47 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000516062 0 0 0 0 0 0 0 0 0 0 C.SHESHADRI,S/O CHANDRASHEKAR RAO THAPATESHWARA CALONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-10-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477801 1792534000 CH5041 NARAYANA MURTHY V S SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 228 13 LT1 211 0.1200 0 21781 38 1 0 3 0 -126 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000525756 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY V S,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-12-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477802 9249328120 CH52564 BHARATHAMMA W/O E PRAKASH3 SONASHETTYHALLI 274201 191 13 LT1 211 1 0 7223 105 1 0 3 0.9200 -2 2.4200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC2832054 0 0 0 2 0 0 0 0 1 0 BHARATHAMMA,W/O E PRAKASH3 SONASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460477803 1551534000 CH4080 T.S. NARAYANA RAO SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 207 13 LT1 211 0.1200 0 5753 53 1 0 3 0 170 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000529587 0 0 0 0 0 0 0 0 0 0 T.S. NARAYANA RAO,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477804 1284329000 CH42950 SABKHAN SAB S/O BABASAB, APMC BACKSIDE, SHANTHINAGAR, CHINTAMANI 274201 39 13 LT1 211 1 0 8217 75 1 0 3 1 5 0 0 0 1240 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115716536 0 0 0 0 0 0 0 0 0 0 SABKHAN SAB,S/O BABASAB, APMC BACKSIDE, SHANTHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477805 1291634000 CH14870 B. AHMED JAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 198 13 LT1 211 0.7600 0 701 0 1 0 3 1 -203 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 111115388954 0 0 0 1 0 0 0 0 0 0 B. AHMED JAN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477806 5308434000 CH37493 SUBBARAYAPPA S/O LATE VENKATARAYAPPA - 274201 90 13 LT1 211 0.2400 0 6147 34 1 0 3 0 116 1.6200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000512025 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O LATE VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460477807 1572634000 CH14198 ABDUL MAJID SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 217 13 LT1 211 0.4000 0 18208 96 1 0 3 0 -44 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000528186 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477808 1568434000 CH39279 M.NARASIHMA S/O VENKATAPPA SHANTHI NAGAR 274201 44 13 LT1 211 0.4000 0 789 3 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000511767 0 0 0 0 0 0 0 0 0 0 M.NARASIHMA,S/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477810 9229434000 CH38937 BIBIJAN W/O.BASHA SAB - 274201 76 13 LT1 211 0.2400 0 10613 16 1 0 3 0 -13 0 0 0 270 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000517752 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O.BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460477811 9216433027 CH49939 SHALINI W/O BHASKAR 274201 163 13 LT1 211 1 0 4545 62 1 0 28 1 0 0 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 2020-09-28 111111296346 0 0 0 0 0 0 0 0 0 0 SHALINI,W/O BHASKAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477812 6697534000 CH26495 ABDUL MAJIN KUM K.V.NARAYANASWAMY CHOWDESHWARI COLONY 274201 242 13 LT1 211 0.4000 0 7178 59 1 0 3 0 -18 8.5900 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000519305 0 0 0 0 0 0 0 0 0 0 ABDUL MAJIN,KUM K.V.NARAYANASWAMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477813 6707534000 CH26881 Y.A.SHAHEENTAJ SHAIK SARDAR CHOWDESHWARI COLONY 274201 238 13 LT1 211 0.4000 0 3984 19 1 0 3 0 90 1 0 0 520 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000511748 0 0 0 0 0 0 0 0 0 0 Y.A.SHAHEENTAJ,SHAIK SARDAR CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477814 2088978069 CH50234 NAFEESA BIAG W/O ISMAIL KOYA3 SONNASHETTYHALLI 274201 176 13 LT1 211 1 0 195 51 1 0 3 0.9500 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2270592 0 0 0 3 0 0 0 0 0 0 NAFEESA BIAG,W/O ISMAIL KOYA3 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460477815 6728434000 CH41242 A V VENKATAREDDY S/O DODDABYRAPPA CHOWDAREDDYPALYA 274201 25 13 LT1 211 0.5000 0 3132 42 1 0 3 0 118 1 0 0 500 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004598181 0 0 0 0 0 0 0 0 0 0 A V VENKATAREDDY,S/O DODDABYRAPPA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477816 3187534000 CH27073 SHREE RAM CMY SHANTHI NAGARA 274201 79 13 LT1 211 0.2400 0 7139 3 1 0 3 0 683 9.2100 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000520685 0 0 0 0 0 0 0 0 0 0 SHREE RAM,CMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 27 37 2025-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477818 6676434000 CH40092 MASTAN SABI S/O PAKEER SABI SHANTHI NAGARA 274201 11 13 LT1 211 0.2800 0 11430 90 1 0 3 1 1 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2287740 0 0 0 1 0 0 0 0 0 0 MASTAN SABI,S/O PAKEER SABI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460477819 6709641425 CH46494 THAJUNNISA W/O ISMAIL IDLIPALYA 274201 165 13 LT1 211 1 0 11606 87 1 0 3 1 -7 0 0 0 1430 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111309800 0 0 0 1 0 0 0 0 0 0 THAJUNNISA,W/O ISMAIL IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460477820 9069434000 CH36789 NARAYANAPPA S/O. NARASIMHAPPA SHANTI NAGAR 274201 53 13 LT1 211 0.4000 0 6329 40 1 0 3 0 200 1.3000 0 0 310 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000522703 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O. NARASIMHAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477821 9737534000 CH26215 NAGRAJAPPA S/O KADRAPPA SHANTHI NAGARA 274201 107 13 LT1 211 0.2000 0 5019 20 1 0 3 0 619 5.2500 0 0 460 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000526282 0 0 0 0 0 0 0 0 0 0 NAGRAJAPPA,S/O KADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477822 9767534000 CH21929 GOVENDAREDDY S/O VENKATESHAPPA SHANTHI NAGARA 274201 64 13 LT1 211 0.2800 0 11176 8 1 0 3 0 319 6.6000 0 0 530 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000523721 0 0 0 0 0 0 0 0 0 0 GOVENDAREDDY,S/O VENKATESHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477824 7437434000 CH41402 MANJULAMMA S.KRISHNAPPA SHANTHI NAGARA 274201 100 13 LT1 211 1 0 3726 0 1 0 3 0 526 5.3800 0 0 750 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004588738 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,S.KRISHNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477825 8456139000 CH43764 P KALIRAJU S/O PERUMALE,TAPASHESHWAQRA LAYOUT,CMY,563125 274201 0 13 LT1 211 1 0 3341 21 1 0 3 0 553 5.2100 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14006151 0 99999 111115670500 0 0 0 0 0 0 0 0 0 0 P KALIRAJU,S/O PERUMALE,TAPASHESHWAQRA LAYOUT,CMY,563125 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477826 2797708596 CH55834 MUNIRAJU K V S/O VENKATARAVANAPPA K V IDLY PALYA 274201 66 13 LT1 211 1 0 1964 16 1 0 3 0.7200 1 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 53050318 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K V,S/O VENKATARAVANAPPA K V IDLY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-11-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460477827 2811634000 CH14138 NANJAPPA SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 274201 108 13 LT1 211 0.1600 0 8851 41 1 0 3 0 4 0 0 0 1050 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 28919658 0 0 0 0 0 0 0 0 0 0 NANJAPPA,SHANITHI NAGAR & GANDHI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460477828 9762634000 AEH844 C. SHESHADRI S/O CHANDRA SHEKAR SONNASETTYHALLI 274201 197 13 LT1 211 1 0 27383 192 1 0 3 0 0 1.8200 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 2009-12-01 100000518282 0 0 0 0 0 0 0 0 0 0 C. SHESHADRI,S/O CHANDRA SHEKAR SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477829 2829034253 CHL61319 N VANAJA W/O N RAVINDRA IDLYPALYA WARD NO-16 274201 0 13 LT1 211 1 0 1220 43 1 0 3 0.9700 166 1.1200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A8625300 0 0 0 2 0 0 0 0 1 0 N VANAJA,W/O N RAVINDRA IDLYPALYA WARD NO-16 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460477830 2776434000 CH40087 BABA JAN S/O PHIRU SAB IDLI PALYA 274201 148 13 LT1 211 1 0 12885 128 1 0 3 0 -2 3.3100 0 0 1600 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000520497 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O PHIRU SAB IDLI PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477832 9080558603 CHL59296 SATHISHA S S/O SRINIVASA2 IDLYPALYA 274201 0 13 LT1 211 1 0 1827 28 1 0 3 0.9000 163 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A4752760 0 0 0 2 0 0 0 0 0 0 SATHISHA S,S/O SRINIVASA2 IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460477833 9774785995 CH49428 N KANTHALAKSHMI W/O KADIRAPPA1 274201 126 13 LT1 211 1 0 8157 77 1 0 3 1 -145 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2264491 0 0 0 1 0 0 0 0 0 0 N KANTHALAKSHMI,W/O KADIRAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460477834 2717534000 CH25126 PARVATHAMMA W/O SRINIVAS SHANTHI NAGARA 274201 121 13 LT1 211 0.3200 0 2000 56 1 0 3 0.7500 55 0 0 0 760 2742 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.760 (ignore if paid) 0 0 2018-03-22 A5429229 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVAS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460477835 3911634000 CH14147 NARAYANAPPA SRINIVASPUR ROAD, CMY SHANTHI NAGARA 274201 51 13 LT1 211 0.1600 0 3151 5 1 0 3 0 6 0 0 0 360 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000531484 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SRINIVASPUR ROAD, CMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477836 3889434000 CH6137 NAVEED AHMED K A KANDEA VALEA CHOWDESHWARI COLONY 274201 218 13 LT1 211 0.3200 0 9576 48 1 0 3 0 -7 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000523412 0 0 0 0 0 0 0 0 0 0 NAVEED AHMED K A,KANDEA VALEA CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477838 2113852972 CH46962 NAGARATHNAMMA W/O R MUNIRAJU IDLIPALYA 274201 8 13 LT1 211 1 0 10034 136 1 0 3 1 733 3.6800 0 0 980 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.980 (ignore if paid) 0 0 111126094808 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O R MUNIRAJU IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-01-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460477840 9454534000 CH34553 LALITHAMMA W/O R KRISHNAPPA SHANTHI NAGAR 274201 105 13 LT1 211 0.3000 0 3029 21 1 0 3 0 183 1.6600 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000528079 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O R KRISHNAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 32 42 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477843 9267434000 CH39583 AJEEJ UNNISA W/O LT MASTAN SAB THAPATESHWARA CALONY 274201 243 13 LT1 211 0.4800 0 13085 62 1 0 3 0 -115 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000513367 0 0 0 0 0 0 0 0 0 0 AJEEJ UNNISA,W/O LT MASTAN SAB THAPATESHWARA CALONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460477844 9437434000 CH41400 MANJULAMMA S.KRISHNAPPA SHANTHI NAGARA 274201 98 13 LT1 211 1 0 2901 10 1 0 3 0 -27 0 0 0 340 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004600842 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,S.KRISHNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460477845 2563983037 CH55836 MUNIRAJU K V S/O VENKATARAVANAPPA 2 IDLY PALYA 274201 68 13 LT1 211 1 0 3801 60 1 0 3 0.8700 43 0 0 0 520 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.520 (ignore if paid) 0 0 53050320 0 0 0 0 0 0 0 0 1 0 MUNIRAJU K V,S/O VENKATARAVANAPPA 2 IDLY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460477846 2568434000 CH39278 M.NARASIHMA S/O VENKATAPPA SHANTHI NAGAR 274201 45 13 LT1 211 0.4000 0 3335 55 1 0 3 0 657 4.8900 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000519578 0 0 0 0 0 0 0 0 0 0 M.NARASIHMA,S/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477847 2587434000 CH37579 PARVATHAMMA W/O SRINIVAS - 274201 123 13 LT1 211 0.5000 0 7144 23 1 0 3 0 739 9.3900 0 0 340 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000529355 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460477848 2545607038 CH50235 NAFEESA BIAG W/O ISMAIL KOYA6 SONNASHETTYHALLI 274201 178 13 LT1 211 1 0 29 0 1 0 3 1 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2270593 0 0 0 1 0 0 0 0 0 0 NAFEESA BIAG,W/O ISMAIL KOYA6 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460477849 2551534000 CH4079 T.S. NARAYANA RAO SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 206 13 LT1 211 0.1200 0 4303 51 1 0 3 0 -340 0 0 0 320 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000528344 0 0 0 0 0 0 0 0 0 0 T.S. NARAYANA RAO,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477850 9434534000 CH27872 B.VENKATASHA CMY SHANTHI NAGARA 274201 109 13 LT1 211 0.1600 0 4780 26 1 0 3 0 -49 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000525661 0 0 0 0 0 0 0 0 0 0 B.VENKATASHA,CMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460477851 9284935196 CH52196 D N SHAMALA S/O NARAYANASWAMY V IDLYPALYA 274201 136 13 LT1 211 1 0 2999 43 1 0 3 0.8300 0 0 0 0 320 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.320 (ignore if paid) 0 999999 51144447 0 0 0 1 0 0 0 0 1 0 D N SHAMALA,S/O NARAYANASWAMY V IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460477852 5288202800 CH55857 SRINIVASA B N S/O NARAYANASWAMY B S SHANTHI NAGAR 274201 142 13 LT1 211 1 0 6545 145 1 0 3 1 0 0 0 0 1300 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111114689807 0 0 0 0 0 0 0 0 0 0 SRINIVASA B N,S/O NARAYANASWAMY B S SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477749 0366044000 CH23890 SMT LAKSHMAKKA W/O VENKATA SWAMY CHELUR ROAD 274201 0 13 LT3A 311 0.1600 0 4379 577 1 0 3 1 12198 119.7500 0 0 400 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.400 (ignore if paid) 0 0 1E1609567084 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMAKKA,W/O VENKATA SWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000759443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477688 1901147521 CH56195 V N RAGHAVENDRA S/O V NANJUNDAPPA SONNASHETTYHALLI 274201 182 13 LT3A 311 2 0 1102 28 1 0 3 0.5200 666 3.4900 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 53033778 0 0 0 0 0 0 0 0 1 0 V N RAGHAVENDRA,S/O V NANJUNDAPPA SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460477696 1913902254 CH55445 NAYAZ PASHA S/O LATE SYED AKBAR SAB SONNASHETTIHALLI 274201 181 13 LT3A 311 1 0 1163 8 1 0 3 0.9400 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 52905968 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE SYED AKBAR SAB SONNASHETTIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460477698 5013044000 CH40947 VENKATASWAMY S/O LT CHIKKANREPPA NEKKUNDHI 274201 166 13 LT3A 311 0.2400 0 374 2 1 0 3 0 0 6.3300 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 111115709727 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O LT CHIKKANREPPA NEKKUNDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477701 5926044000 CH26222 R.NARAYANAPPA S/O.VENKTARAMANNA CHOWDAREDDYPALYA 274201 0 13 LT3A 311 0.1600 0 9228 30 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000531642 0 0 0 0 0 0 0 0 0 0 R.NARAYANAPPA,S/O.VENKTARAMANNA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460477719 3487684822 CH42729 S.N.ANANDA REDDY S/O LATE C.S.NARAYANAREDDY SRINIVASAPURA ROAD 274201 171 13 LT3A 311 2 0 13477 0 1 0 28 1 435 2.2900 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 100006928957 0 0 0 0 0 0 0 0 1 0 S.N.ANANDA REDDY,S/O LATE C.S.NARAYANAREDDY SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477726 8827199998 CH51117 IMRAN PASHA S/O CHAND PASHA WARD NO 17 274201 132 13 LT3A 311 2 0 10985 157 1 0 3 0.8200 0 6.5100 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 39593013 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA,S/O CHAND PASHA WARD NO 17 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460477765 0174962442 CHC56955 A JAILABDHIN KHAN S/O ABDUL RASHEED KHAN1 KOLAR ROAD 274201 0 13 LT3A 311 1 0 526 15 1 0 3 0.8400 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 53209384 0 0 0 0 0 0 0 0 1 0 A JAILABDHIN KHAN,S/O ABDUL RASHEED KHAN1 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460477809 1292044000 CH39669 LAXMANNA S/O RAMAPPA IDLIPALYA 274201 29 13 LT3A 311 0.2400 0 12885 45 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000532560 0 0 0 0 0 0 0 0 0 0 LAXMANNA,S/O RAMAPPA IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460477817 2085044000 CH30081 SRI RAMAKRISHNAPPA TAPATESHWARA COLONY THAPESHWARA COLONY 274201 0 13 LT3A 311 0.2400 0 3025 8 1 0 3 0 258 1.3400 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999 100000526733 0 0 0 0 0 0 0 0 0 0 SRI RAMAKRISHNAPPA,TAPATESHWARA COLONY THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477823 7426044000 CH26497 SRIMATI V LAKSHMAMMA CHOWREDDYPALYA CHOWDAREDDYPALYA 274201 0 13 LT3A 311 0.1600 0 4793 64 1 0 3 0 4467 38.9100 0 0 870 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000515675 0 0 0 0 0 0 0 0 0 0 SRIMATI V LAKSHMAMMA,CHOWREDDYPALYA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477831 9777044000 CH10831 C. SHESHADRI S/O CHANDRA SHEKAR SONNASETTYHALLI 274201 196 13 LT3A 311 0.1200 0 653 1 1 0 3 0 0 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000515580 0 0 0 0 0 0 0 0 0 0 C. SHESHADRI,S/O CHANDRA SHEKAR SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477837 7946725999 CH54216 MAHABOOB PASHA S/O SHEK HUSEN SAB1 CHOWDREDDY PALYA 274201 133 13 LT3A 311 1 0 2911 118 1 0 3 0.8600 0 4.7800 0 0 270 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3011270 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,S/O SHEK HUSEN SAB1 CHOWDREDDY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460477839 9445044000 CH31622 SMT V.LAKSHMMA W\O LATE T.MARAPPA CHOWDAREDDYPALYA 274201 0 13 LT3A 311 0.2400 0 1369 24 1 0 3 0 0 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 99999 100000519842G 0 0 0 0 0 0 0 0 0 0 SMT V.LAKSHMMA,W\O LATE T.MARAPPA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000756984 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477841 9431775058 CH43313 SARASVATHAMMA W/O P.RAMU 274201 213 13 LT3A 311 1 0 2423 17 1 0 3 1 0 5.0900 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC1962128 0 0 0 0 0 0 0 0 1 0 SARASVATHAMMA,W/O P.RAMU 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460477842 9464044000 CH35835 RAMAKRISHNAPPA BIN KADIRAPPA THAPESHWARA COLONY 274201 251 13 LT3A 311 0.2400 0 1771 0 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000516263 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,BIN KADIRAPPA THAPESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477859 8490801275 CH54205 RESHMA TAJ W/O SYED BABU3 SONNASHETTYHALLI 274201 185 13 LT3A 311 1 0 1382 4 1 0 3 0.9200 1001 8.5900 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC2994847 0 0 0 0 0 0 0 0 1 0 RESHMA TAJ,W/O SYED BABU3 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460477861 2258022425 CH41927 Sri S.N.Anandareddy PATEL BUILDING 274201 172 13 LT3A 311 2 0 12792 23 1 0 2 0 4979 56.4300 0 0 430 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.430 (ignore if paid) 0 0 100004594379 0 0 0 0 0 0 0 0 0 0 Sri S.N.Anandareddy,PATEL BUILDING 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477862 3346533340 CH47056 AMANULLA S/O ABDUL BASHIR SAB SONNASHETTYHALLI 274201 188 13 LT3A 311 1 0 2938 20 1 0 3 0.6100 389 2.0400 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 32717720 0 0 0 0 0 0 0 0 1 0 AMANULLA,S/O ABDUL BASHIR SAB SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460477853 2681634000 CH14302 LALITHAMMA W/O R.KRISHNAPPA SHANTHI NAGARA 274201 103 13 LT1 211 0.2000 0 5526 45 1 0 3 0 2 0 0 0 790 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000527606 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O R.KRISHNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477854 5266534000 CH24519 B.S.NARAYANASWMY S/O SUBBARAYAPPA SHANTHI NAGARA 274201 50 13 LT1 211 0.2800 0 2788 35 1 0 3 0 0 1.6400 0 0 230 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000511764 0 0 0 0 0 0 0 0 0 0 B.S.NARAYANASWMY,S/O SUBBARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477855 8195534000 CH25064 SHREERAMA CHINTAMANI SHANTHI NAGARA 274201 78 13 LT1 211 0.2000 0 9463 15 1 0 3 0 -15 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000532642 0 0 0 0 0 0 0 0 0 0 SHREERAMA,CHINTAMANI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460477856 8437434000 CH41401 MANJULAMMA S.KRISHNAPPA SHANTHI NAGARA 274201 99 13 LT1 211 1 0 2149 5 1 0 3 0 216 1.7900 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100004589511 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,S.KRISHNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477857 9624534000 CH34493 MUNIYAPPA S/O SADAPPA SHANTHI NAGAR 274201 89 13 LT1 211 0.3000 0 4511 71 1 0 3 0 1827 30.5000 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000521148 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O SADAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477858 3366434000 CH40711 HUSEN S/O FAKRUDDIN SAB A P M C YARD 274201 22 13 LT1 211 0.4800 0 8824 47 1 0 3 0 0 0 0 0 750 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004586171 0 0 0 0 0 0 0 0 0 0 HUSEN,S/O FAKRUDDIN SAB A P M C YARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477860 3727434000 CH41389 SHARADAMMAA IDLI PALYA - 274201 153 13 LT1 211 0.5000 0 3431 9 1 0 3 0 0 0 0 0 430 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004587263 0 0 0 0 0 0 0 0 0 0 SHARADAMMAA,IDLI PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477863 0524128861 CH44878 SRI RAMULU S/OVENKATARAYAPPA 274201 160 13 LT1 211 1 0 14342 130 1 0 3 1 32 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 111111317723 0 0 0 0 0 0 0 0 0 0 SRI RAMULU,S/OVENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477864 6965634000 AEH1568 AHMED JAN SONNASETTY HALLI, CMY SONNASETTYHALLI 274201 216 13 LT1 211 3 0 15464 83 1 0 3 0 805 6.3700 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000513608 0 0 0 0 0 0 0 0 0 0 AHMED JAN,SONNASETTY HALLI, CMY SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477865 6977434000 CH37224 T. CHALAPTHI S/O CHIKKANNA - 274201 60 13 LT1 211 0.2000 0 4543 59 1 0 3 0 1057 8.9700 0 0 300 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000514304 0 0 0 0 0 0 0 0 0 0 T. CHALAPTHI,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460477866 6767534000 CH21933 VENKATALAKSHMAMMA S/O KADERAPPA SHANTHI NAGARA 274201 87 13 LT1 211 0.2000 0 3695 51 1 0 3 0 596 4.4600 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000526683 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,S/O KADERAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477867 0552534000 CH34786 B.S.NARAYANA SWAMY S/O SUBBARAMAPPA SHANTHI NAGAR 274201 49 13 LT1 211 0.1600 0 2557 25 1 0 3 0 -18 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000525600 0 0 0 0 0 0 0 0 0 0 B.S.NARAYANA SWAMY,S/O SUBBARAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477868 6763794608 CH55363 VAHIDA BANU W/O CHAND PASHA TIPPU NAGAR 274201 0 13 LT1 211 1 0 610 0 1 0 3 1 3192 28.6100 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 111113203325 0 0 0 1 0 0 0 0 0 0 VAHIDA BANU,W/O CHAND PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000759426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477869 5674657656 CH49922 Y A SHAHIN TAJ W/O SHAIK SARDAR 274201 234 13 LT1 211 1 0 5903 41 1 0 3 0.9300 367 2.7800 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 38130927 0 0 0 2 0 0 0 0 0 0 Y A SHAHIN TAJ,W/O SHAIK SARDAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460477870 4573601507 CH41924 Meena W/O BALAJI 274201 130 13 LT1 211 1 0 11454 53 1 0 3 0 15 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 0 100004596165 0 0 0 0 0 0 0 0 0 0 Meena,W/O BALAJI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477871 5767534000 CH21934 VENKATALAKSHMAMMA S/O KADERAPPA SHANTHI NAGARA 274201 85 13 LT1 211 0.2000 0 6900 61 1 0 3 0 -9 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000530152 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,S/O KADERAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477872 0837580126 CH47954 SRIRAMA S/O LATE LAKSHMANNA 274201 27 13 LT1 211 1 0 1241 9 1 0 3 0.9800 440 3.2200 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2217215 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O LATE LAKSHMANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460477873 4360534000 CH6199 GANGADARA CHARI SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 230 13 LT1 211 0.1600 0 4327 42 1 0 3 0 3521 33.9400 0 0 420 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000511773 0 0 0 0 0 0 0 0 0 0 GANGADARA CHARI,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477874 1828434000 CH41174 B VENKATESH S/O LAXMAN SHANTHI NAGARA 274201 110 13 LT1 211 1 0 4893 100 1 0 3 0 0 1.2600 0 0 890 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004592793 0 0 0 0 0 0 0 0 0 0 B VENKATESH,S/O LAXMAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460477875 4758610245 CHL59295 SATHISHA S S/O SRINIVASA1 IDLYPALYA 274201 0 13 LT1 211 1 0 273 8 1 0 3 0.8300 -39 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A4752759 0 0 0 1 0 0 0 0 0 0 SATHISHA S,S/O SRINIVASA1 IDLYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460477876 4348434000 CH37634 GOVINDAREDDY S/O BYRAREDDY - 274201 114 13 LT1 211 0.4800 0 4399 28 1 0 3 0 832 12.3800 0 0 230 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000513611 0 0 0 0 0 0 0 0 0 0 GOVINDAREDDY,S/O BYRAREDDY - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477877 4342618364 CH52561 BHARATHAMMA W/O E PRAKASH SONASHETTYHALLI 274201 190 13 LT1 211 1 0 5172 16 1 0 3 0.9800 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC2832051 0 0 0 1 0 0 0 0 1 0 BHARATHAMMA,W/O E PRAKASH SONASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460477878 8698434000 CH39028 AMIRSABI S/O.NANCHOORSABI - 274201 16 13 LT1 211 0.2400 0 10474 35 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000519948 0 0 0 0 0 0 0 0 0 0 AMIRSABI,S/O.NANCHOORSABI - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460477880 0329434000 CH38936 BIBIJAN W/O.BASHA SAB - 274201 75 13 LT1 211 0.2400 0 13527 57 1 0 3 0 472 2.7600 0 0 410 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000520844 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O.BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477881 8697534000 CH26493 ABDUL MAJID KUM K.V.NARAYANASWAMY CHOWDESHWARI COLONY 274201 240 13 LT1 211 0.8000 0 5635 35 1 0 3 0 269 1.3600 0 0 270 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004600050 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,KUM K.V.NARAYANASWAMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477882 8711634000 CH14142 GANGULAPPA S/O VENKATARAVANAPPA SHANTHI NAGARA 274201 56 13 LT1 211 0.1600 0 6037 9 1 0 3 0 -38 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000514271 0 0 0 0 0 0 0 0 0 0 GANGULAPPA,S/O VENKATARAVANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477883 7697186237 CH50237 NAFEESA BIAG W/O ISMAIL KOYA5 SONNASHETTYHALLI 274201 180 13 LT1 211 1 0 85 0 1 0 3 1 -559 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2270595 0 0 0 1 0 0 0 0 0 0 NAFEESA BIAG,W/O ISMAIL KOYA5 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-03-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460477884 7986534000 CH26884 Y.A.SHAHEENTAJ SHAIK SARDAR CHOWDESHWARI COLONY 274201 236 13 LT1 211 0.4000 0 6105 38 1 0 3 0 29 0 0 0 280 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000530103 0 0 0 0 0 0 0 0 0 0 Y.A.SHAHEENTAJ,SHAIK SARDAR CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477885 7977434000 CH37375 RAMANJAMMA W/O RAMANJANEYA - 274201 120 13 LT1 211 0.3000 0 7186 94 1 0 3 0 567 4.5400 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000515295 0 0 0 0 0 0 0 0 0 0 RAMANJAMMA,W/O RAMANJANEYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477886 7697534000 CH26494 ABDUL MAJIN S/O BUDDUS SAB CHOWDESHWARI COLONY 274201 241 13 LT1 211 0.4000 0 7622 20 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000514728 0 0 0 0 0 0 0 0 0 0 ABDUL MAJIN,S/O BUDDUS SAB CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477887 3462534000 CH3911 T.N. CHANDRASHEKAR RAO S/O T.S. NARAYANA RAO NEAR THAPATHESHWARA TEMPLE 274201 203 13 LT1 211 0.1200 0 7052 55 1 0 3 0 -28 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000517271 0 0 0 0 0 0 0 0 0 0 T.N. CHANDRASHEKAR RAO,S/O T.S. NARAYANA RAO NEAR THAPATHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477889 3464050461 CH52563 BHARATHAMMA W/O E PRAKASH2 SONASHETTYHALLI 274201 194 13 LT1 211 1 0 7998 112 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 BC2832053 0 0 0 2 0 0 0 0 1 0 BHARATHAMMA,W/O E PRAKASH2 SONASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460477890 3551534000 CH4078 T.S. NARAYANA RAO SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274201 205 13 LT1 211 0.1200 0 11309 67 1 0 3 0 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000528392 0 0 0 0 0 0 0 0 0 0 T.S. NARAYANA RAO,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477891 4366434000 CH40710 HUSEN S/O FAKRUDDIN SAB A P M C YARD 274201 21 13 LT1 211 0.4800 0 5821 53 1 0 3 0 212 1.5900 0 0 680 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004586757 0 0 0 0 0 0 0 0 0 0 HUSEN,S/O FAKRUDDIN SAB A P M C YARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460477892 1167434000 CH39648 K.B.BUDDU SABI S/O BABA SABI SHANTHI NAGARA 274201 10 13 LT1 211 1 0 12843 84 1 0 3 0 566 2.8600 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000527391 0 0 0 0 0 0 0 0 0 0 K.B.BUDDU SABI,S/O BABA SABI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477893 3658428366 CH49427 N KANTHALAKSHMI W/O KADIRAPPA 274201 125 13 LT1 211 1 0 10821 44 1 0 3 0.9700 -61 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 BC2264492 0 0 0 1 0 0 0 0 0 0 N KANTHALAKSHMI,W/O KADIRAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460477894 0132534000 CH35385 LAKSHMIDEVAMMA W/O KRISHNA MURTHY SHANTHI NAGARA 274201 15 13 LT1 211 0.5000 0 5432 17 1 0 3 0 2 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000523062 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNA MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460477896 3661719605 CH52084 UTTANNA S/O NARAYANAPPA SHANTHI NAGAR 274201 117 13 LT1 211 1 0 7753 92 1 0 3 0.8900 0 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 52109706 0 0 0 1 0 0 0 0 1 0 UTTANNA,S/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460477897 9817534000 CH24894 SUSHELAMMA W/O SRINIVAS SHANTHI NAGARA 274201 12 13 LT1 211 0.3200 0 11699 56 1 0 3 0 1 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000515659 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,W/O SRINIVAS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460477898 4068434000 CH39280 M.NARASIHMA S/O VENKATAPPA SHANTHI NAGAR 274201 43 13 LT1 211 0.4000 0 9519 48 1 0 3 0 2 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000517632 0 0 0 0 0 0 0 0 0 0 M.NARASIHMA,S/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460477899 6050520312 CH52533 D N SHAMALA W/O S P JAYRAM 274201 137 13 LT1 211 1 0 3578 59 1 0 3 0.9000 618 3.1700 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 1000000 BC2055230 0 0 0 1 0 0 0 0 0 0 D N SHAMALA,W/O S P JAYRAM 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460477900 1646434000 CH6839 ARMUGAM SONNA SETTY HALLI,CMY FREE LIGHTING 274201 211 13 LT1 211 0.2800 0 3895 24 1 0 3 0 280 4.0100 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000519142 0 0 0 0 0 0 0 0 0 0 ARMUGAM,SONNA SETTY HALLI,CMY FREE LIGHTING 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477902 4247434000 CH41300 AHAMAD JAN SONNESHETTYHALLI CHINTHAMANI 274201 201 13 LT1 211 1 0 5524 77 1 0 3 0 1320 12 0 0 490 2742 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2013-01-21 100004586782 0 0 0 0 0 0 0 0 0 0 AHAMAD JAN,SONNESHETTYHALLI CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477903 5166705632 CHL60902 P GOPI SONNASHETTYHALLI 274201 0 13 LT1 211 1 0 656 36 1 0 3 0.6100 -3580 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A8327389 0 0 0 1 0 0 0 0 1 0 P GOPI,SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460477904 1235936339 CH46963 NAGARATHNAMMA W/O R MUNIRAJU IDLIPALYA 274201 9 13 LT1 211 1 0 5131 44 1 0 3 0.9600 773 6.5900 0 0 940 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2073018 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O R MUNIRAJU IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460477905 1223534000 CH32395 SMT, BHARATAMMA W/O E.PRAKASH SONNASETTYHALLI 274201 193 13 LT1 211 1 0 18679 171 1 0 3 0 0 1 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 2012-05-10 100000517524 0 0 0 0 0 0 0 0 0 0 SMT, BHARATAMMA,W/O E.PRAKASH SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460477907 1226406692 CH53405 SRINIVASA G S/O LATE LAKSHMANNA1 IDLY PALYA 274201 141 13 LT1 211 1 0 4281 54 1 0 3 0.9000 109 1 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 52469670 0 0 0 2 0 0 0 0 0 0 SRINIVASA G,S/O LATE LAKSHMANNA1 IDLY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460477909 0724534000 CH34492 MUNIYAPPA S/O SADAPPA SHANTHINAGAR 274201 88 13 LT1 211 0.3000 0 6008 28 1 0 3 0 363 5.0700 0 0 860 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000527738 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O SADAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460477911 5042534000 CH35368 HUSEN SAB S\O BABASAB CHOWDREDDYPALYA 274201 145 13 LT1 211 0.2400 0 2213 71 1 0 3 1 1 0 0 0 1310 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.1310 (ignore if paid) 0 0 1E2190597017 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,S\O BABASAB CHOWDREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460477912 1441653317 CH55835 MUNIRAJU K V S/O VENKATARAVANAPPA 1 IDLY PALYA 274201 67 13 LT1 211 1 0 1515 31 1 0 3 0.9900 396 2.0100 0 0 270 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 0 53050319 0 0 0 1 0 0 0 0 1 0 MUNIRAJU K V,S/O VENKATARAVANAPPA 1 IDLY PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460477913 1513651706 CH44914 BAYYAMMA W/O VENKATARAVANAPPA 274201 0 13 LT1 211 1 0 9145 77 1 0 3 1 535 4.1600 0 0 340 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111308535 0 0 0 1 0 0 0 0 0 0 BAYYAMMA,W/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000759426 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460477914 6166534000 CH25316 R.C. VENKATAPPA S/O CHIKKANNA SHANTHI NAGARA 274201 115 13 LT1 211 0.3200 0 8146 37 1 0 3 0 564 3.8100 0 0 930 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000522255 0 0 0 0 0 0 0 0 0 0 R.C. VENKATAPPA,S/O CHIKKANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 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 0.3600 2 1460477915 1431512969 CH50911 M VENKATESH S/O M VENKATANARAYANA 274201 1 13 LT1 211 1 0 7493 85 1 0 3 0.9500 440 3.2800 0 0 0 2742 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006151 0 99999 2018-07-23 BC2183121 0 0 0 2 0 0 0 0 0 0 M VENKATESH,S/O M VENKATANARAYANA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460477916 3839908953 CHL61320 N VANAJA W/O N RAVINDRA1 IDLYPALYA WARD NO-16 274201 0 13 LT1 211 1 0 772 36 1 0 3 1 508 4.7800 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 0 A8555902 0 0 0 1 0 0 0 0 1 0 N VANAJA,W/O N RAVINDRA1 IDLYPALYA WARD NO-16 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460477917 1422222562 CH47149 N MURTHY S/O N NARAYANAPPA IDLIPALYA 274201 0 13 LT1 211 1 0 2399 1 1 0 28 1 0 0 0 0 480 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111111371483 0 0 0 0 0 0 0 0 0 0 N MURTHY,S/O N NARAYANAPPA IDLIPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000759426 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460477918 1534534000 CH27870 T.CHALAPATHI S/O CHIKKANNA SHANTHI NAGARA 274201 59 13 LT1 211 0.1600 0 3685 65 1 0 3 0 569 5.0500 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000528935 0 0 0 0 0 0 0 0 0 0 T.CHALAPATHI,S/O CHIKKANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460477919 1512634000 CH15758 PATAM NARAYANAPPA SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 274201 69 13 LT1 211 0.1600 0 2489 8 1 0 3 0 -5 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006151 0 9999999 100000522643 0 0 0 0 0 0 0 0 0 0 PATAM NARAYANAPPA,SHANTHI NAGAR & GHANDI NAGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10002010025 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460477920 2016477230 CH54203 RESHMA TAJ W/O SYED BABU1 SONNASHETTYHALLI 274201 187 13 LT1 211 1 0 4462 46 1 0 3 0.9700 448 3.6900 0 0 300 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2994845 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O SYED BABU1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002010096 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460477687 7651879042 TP5192 TABREZ PASHA S/O AHAMED RASOOL, TIPPU NAGARA 274201 1500 13 1LT7A 710 1 0 1612 57 1 0 28 0 -4194 0 0 0 0 2742 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006151 0 9999 111125130106 0 0 0 0 0 0 0 0 0 0 TABREZ PASHA,S/O AHAMED RASOOL, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2