1468823661 3655518447 L61632 SRI JAYADEV TALUK OFFICE ROAD 251210 1236 13 LT1 211 1 0 6804 66 1 0 3 1 62 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 111111295122 0 0 0 1 0 0 0 0 0 0 SRI JAYADEV,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823662 2666442000 L27932 M.R.VISHWANATH S/O RACHAPPA VODDARAPET 251210 98 13 LT1 211 1 0 16108 86 1 0 3 1 814 9.8500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111785301 0 0 0 1 0 0 0 0 0 0 M.R.VISHWANATH,S/O RACHAPPA VODDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823663 1466442000 AEH2244 S.MANGALAMMA W/O R.NAGARAJU GANIGARA PET 251210 286 13 LT1 211 3 0 39502 107 1 0 3 1 2487 15.8600 0 0 2550 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111111805789 0 0 0 1 0 0 0 0 0 0 S.MANGALAMMA,W/O R.NAGARAJU GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823665 5966442000 L18045 LAKSHMI DEVI W/O NARAYANA RAO - 251210 450 13 LT1 211 0.7800 0 1022 3 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111786119 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823667 7276442000 L10652 K. MOHAMMADSHARPI S/O ABDUL KARIM VADDARA PET 251210 174 13 LT1 211 0.5600 0 17575 88 1 0 3 1 220 2.6500 0 0 610 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111790568 0 0 0 1 0 0 0 0 0 0 K. MOHAMMADSHARPI,S/O ABDUL KARIM VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823669 6466442000 L10663 GAFFARKHAN S/O MUSTHANSAAB DARGA ROAD 251210 160 13 LT1 211 0.1400 0 829 43 1 0 3 0.7900 1 0 0 0 880 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A8766483 0 0 0 1 0 0 0 0 0 0 GAFFARKHAN,S/O MUSTHANSAAB DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468823672 7676442000 L33288 S.RAMESH S/O SHIVANANJAPPA VADDARAPET 251210 92 13 LT1 211 1 0 8625 56 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111790588 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O SHIVANANJAPPA VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823674 2236888486 DUL79399 SRINIVAS N S/O NANJUNDAPPA N P, VADDARAPETE 251210 22213 13 LT1 211 1 0 268 10 1 0 3 0.4400 214 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 A7899557 0 0 0 0 0 0 0 0 0 0 SRINIVAS N,S/O NANJUNDAPPA N P, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468823677 8976442000 AEH3084 D.MUNIRAJU S/O LATE DASAPPA BOVI STREET 251210 356 13 LT1 211 2 0 10835 95 1 0 3 1 4 0 0 0 560 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111784074 0 0 0 1 0 0 0 0 0 0 D.MUNIRAJU,S/O LATE DASAPPA BOVI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823682 9186442000 L9043 RAVI SHANKAR P C S/O GANIAGARA PET 251210 418 13 LT1 211 0.4000 0 25583 144 1 0 3 1 0 0 0 0 3040 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111111789915 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR P C,S/O GANIAGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823683 7559601987 L53294 L.MANOHAR KALE VADDARAPETE, DBPURA 251210 55523 13 LT1 211 2 0 3555 26 1 0 3 1 1462 10.5300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 111111253421 0 0 0 1 0 0 0 0 0 0 L.MANOHAR KALE,VADDARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823684 2026589870 DUL78711 SUJATHA H3, W/O N RAJANNA, GANIGARAPETE 251210 33055 13 LT1 211 1 0 1864 82 1 0 3 1 0 0 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 111123609757 0 0 0 1 0 0 0 0 0 0 SUJATHA,H3, W/O N RAJANNA, GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823834 4866442000 AEH534 SMT,ROJA W/O GIRESH GANIGARA PET 251210 386 13 LT1 211 3 0 86536 166 1 0 3 0 3228 20.4700 0 0 4780 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14004261 ASD to be paid:Rs.4780 (ignore if paid) 0 9999999 100001040801 0 0 0 0 0 0 0 0 0 0 SMT,ROJA,W/O GIRESH GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823835 4576442000 L6693 HEMALATHA W/O LATE KRISHNAMURTHY VADDARAPETE 251210 324 13 LT1 211 0.1200 0 685 35 1 0 3 0.9800 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 A8778507 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O LATE KRISHNAMURTHY VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468823836 4876442000 AEH337 GAGAPPA K S/O GANIGARA PET 251210 148 13 LT1 211 2 0 14299 43 1 0 3 1 110 1 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111802824 0 0 0 1 0 0 0 0 0 0 GAGAPPA K,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823837 4583230622 L53891 V.VENKATESH S/O VENKATAPPA D.NO.2193,VADDARAPETE,DBPURA 251210 0 13 LT1 211 0.4800 0 10440 126 1 0 3 1 0 0 0 0 450 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111273176 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O VENKATAPPA D.NO.2193,VADDARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823838 3276442000 L20384 RAJAMMA W/O SAMPATH KUMAR GANIGARA PET 251210 268 13 LT1 211 0.2400 0 13452 57 1 0 3 1 5 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111791022 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SAMPATH KUMAR GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-10-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823839 6476442000 L33287 S.RAMESH S/O SHIVANANJAPPA VADDARAPET 251210 82 13 LT1 211 1 0 12644 124 1 0 3 1 450 1.8100 0 0 800 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111792213 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O SHIVANANJAPPA VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823840 5186442000 L31884 D.MUNIRAJU S/O DASAPPA BOVIPETE 251210 360 13 LT1 211 0.4800 0 3021 44 1 0 3 1 0 2.1400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111807924 0 0 0 1 0 0 0 0 0 0 D.MUNIRAJU,S/O DASAPPA BOVIPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823841 2266442000 L38476 J.V.RAMACHANDRA S/O VENKTA CHALAPATHY BEHIND VASAVI CHOULTRY 251210 238 13 LT1 211 0.4800 0 15020 81 1 0 3 1 -47 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111805580 0 0 0 1 0 0 0 0 0 0 J.V.RAMACHANDRA,S/O VENKTA CHALAPATHY BEHIND VASAVI CHOULTRY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2024-02-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823842 2276442000 L22353 BHADANNA S/O MUNIYAPPA MAIN ROAD 251210 256 13 LT1 211 0.2000 0 4916 20 1 0 3 1 30 0 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111805596 0 0 0 1 0 0 0 0 0 0 BHADANNA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823844 2066442000 L42408 SRI,MOHAMAD HUSSAIN S/O MOHAMD IMAM GANIGARAPETE 251210 166 13 LT1 211 0.2400 0 6771 2 1 0 3 1 59 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111805400 0 0 0 1 0 0 0 0 0 0 SRI,MOHAMAD HUSSAIN,S/O MOHAMD IMAM GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823845 4666442000 AEH547 N.L.NAGABHOOSHAN GUPTA S/O N.LAXMANA SHETTY GANIGARA PET 251210 138 13 LT1 211 4 0 1561 91 1 0 3 1 0 0 0 0 1920 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001023962D 0 0 0 1 0 0 0 0 0 0 N.L.NAGABHOOSHAN GUPTA,S/O N.LAXMANA SHETTY GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823846 4676442000 L21433 N.RAJANNA S/O NARASAPPA THIPARA PET 251210 432 13 LT1 211 0.3000 0 6845 10 1 0 3 1 0 0 0 0 260 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805303 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,S/O NARASAPPA THIPARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823594 0676442000 L573 SHIVA RUDRAIAH D C S/O NO 2086 GANIGARA PET 251210 132 13 LT1 211 0.1600 0 413 24 1 0 3 0.9600 -9 4.3000 0 0 260 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A8772668 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAIAH D C,S/O NO 2086 GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468823595 3076442000 L32133 J.N.LAXMANA S/O LATE NARAYANAPPA GANIGARAPET 251210 18 13 LT1 211 0.2400 0 2797 9 1 0 3 1 -24 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111791402 0 0 0 1 0 0 0 0 0 0 J.N.LAXMANA,S/O LATE NARAYANAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823596 3072709281 L71847 LAKSHMIDEVI W/O NARAYANA RAO,GANIGARAPETE 251210 14424 13 LT1 211 1 0 697 7 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 BC3311414 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O NARAYANA RAO,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468823597 3086442000 L1290 M.RAJANNA S/O MALEGOWDA GANADINNA 251210 358 13 LT1 211 0.2000 0 11584 63 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111791419 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,S/O MALEGOWDA GANADINNA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823598 2176442000 L11803 RENUKAPPA S/O GADEGE REVANNA GANIGARA PET 251210 454 13 LT1 211 0.2400 0 2034 0 1 0 3 1 1788 14.6700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111781975 0 0 0 1 0 0 0 0 0 0 RENUKAPPA,S/O GADEGE REVANNA GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823599 2161768755 DUL78712 SUJATHA W/O N RAJANNA, GANIGARAPETE 251210 33054 13 LT1 211 1 0 1439 23 1 0 3 1 0 0 0 0 730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 0 111123609758 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O N RAJANNA, GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823601 2676442000 L2280 AMBAREESH URUF S BASAVARAJU D.NO.2218 TALUK OFFICE ROAD 251210 380 13 LT1 211 0.2000 0 1569 83 1 0 3 1 346 1.4200 0 0 330 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001024871D 0 0 0 1 0 0 0 0 0 0 AMBAREESH URUF S BASAVARAJU,D.NO.2218 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823605 3066442000 L42793 SRI K.MOHAMMAD SHARIF S/O ABDUL KARIM VADDARAPETE 251210 188 13 LT1 211 0.5000 0 1328 1 1 0 3 1 -1 1.6800 0 0 290 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 53317035 0 0 0 0 0 0 0 0 0 0 SRI K.MOHAMMAD SHARIF,S/O ABDUL KARIM VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468823606 1566442000 L27082 C.M.PUTTARAJU S/O MUNISHAMAPPA GANIGARAPETE 251210 290 13 LT1 211 0.2000 0 6605 15 1 0 3 1 -34 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111803150 0 0 0 1 0 0 0 0 0 0 C.M.PUTTARAJU,S/O MUNISHAMAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823615 1286442000 AEH822 LAXMIDEVI W/O NARAYAN TALUK OFFICE ROAD 251210 448 13 LT1 211 1 0 6377 113 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111116803683 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,W/O NARAYAN TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823617 1876442000 L1939 MANOJI RAO S/O GANIGARA PET 251210 412 13 LT1 211 0.1200 0 2795 19 1 0 3 1 65 1 0 0 480 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111801066 0 0 0 1 0 0 0 0 0 0 MANOJI RAO,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823618 1492207538 L54439 H.C.SADASHIVAIAH VADDARAPETE,DBPURA 251210 56891 13 LT1 211 1 0 1608 13 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 BC1943482 0 0 0 2 0 0 0 0 0 0 H.C.SADASHIVAIAH,VADDARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-11-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468823619 4276442000 L12219 K.H.RAJANNA S/O HONNAGAN GAPPA VODDARA PET 251210 15 13 LT1 211 0.3200 0 6421 30 1 0 3 1 0 0 0 0 620 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111805256 0 0 0 1 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGAN GAPPA VODDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823620 1186442000 L7553 LAXMAN T N S/O NARAYANAPPA GANIGARA PET 251210 28 13 LT1 211 0.2000 0 14567 144 1 0 3 1 0 2.5400 0 0 1730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111810059 0 0 0 1 0 0 0 0 0 0 LAXMAN T N,S/O NARAYANAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.5100 112 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823621 1666442000 AEH2998 MOHAN C S/O R.CHIKKAVERAPPA VADARAPETE 251210 440 13 LT1 211 2 0 27101 116 1 0 3 1 0 0 0 0 450 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111800838 0 0 0 1 0 0 0 0 0 0 MOHAN C,S/O R.CHIKKAVERAPPA VADARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-10-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823622 1683484619 DUL76982 PRAMILAMMA H3, W/O RAJANNA R V, VADDARAPETE 251210 2546 13 LT1 211 1 0 494 11 1 0 3 0.5300 -128 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 BC3438016 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA,H3, W/O RAJANNA R V, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468823623 3721442000 L7591 S TRIVENI W /O PILLACHAR GANIGARA PET 251210 658 13 LT1 211 0.1200 0 9910 76 1 0 3 1 93 0 0 0 490 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111788338 0 0 0 1 0 0 0 0 0 0 S TRIVENI,W /O PILLACHAR GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823625 0966442000 L31886 D.MUNIRAJU S/O DASAPPA BOVIPETE 251210 368 13 LT1 211 0.7500 0 1260 8 1 0 3 1 406 2.6200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111782010 0 0 0 1 0 0 0 0 0 0 D.MUNIRAJU,S/O DASAPPA BOVIPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823626 1239236543 L53139 SHAFIULLA SHABANABEGUM VADDARAPETE, DBPURA 251210 5688 13 LT1 211 0.4800 0 5205 39 1 0 3 1 0 0 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111286084 0 0 0 1 0 0 0 0 0 0 SHAFIULLA SHABANABEGUM,VADDARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823627 0976442000 L1249 GOPALA BHAT A N K S/O GANIGARA PET 251210 8 13 LT1 211 0.2400 0 42724 186 1 0 3 1 2921 18.4800 0 0 730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111782024 0 0 0 1 0 0 0 0 0 0 GOPALA BHAT A N K,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823628 3766442000 L7626 KAMBAIAH S/O KEMPAIAH GANIGARA PET 251210 34 13 LT1 211 0.1600 0 8525 11 1 0 3 1 0 0 0 0 1330 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111785068 0 0 0 1 0 0 0 0 0 0 KAMBAIAH,S/O KEMPAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.9700 110 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823629 1276442000 L21594 DASAPPA DASAPPA - 251210 264 13 LT1 211 0.2400 0 4906 0 1 0 3 1 22 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111803458 0 0 0 1 0 0 0 0 0 0 DASAPPA,DASAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823631 0360988117 DUL76979 PRAMILAMMA H4, W/O RAJANNA R V, VADDARAPETE 251210 5246 13 LT1 211 1 0 3151 77 1 0 3 0.8400 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 BC3179448 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA,H4, W/O RAJANNA R V, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468823632 1676442000 L6143 RENUKARADRY R S/O GANIGAAR PET 251210 452 13 LT1 211 0.1200 0 19730 17 1 0 3 1 -63 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111800851 0 0 0 1 0 0 0 0 0 0 RENUKARADRY R,S/O GANIGAAR PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823633 6876442000 L28433 SHANKARAPPA.K S/O GANGAPPA TALUK OFFICE ROAD 251210 156 13 LT1 211 0.9600 0 1646 71 1 0 3 0.8000 0 0 0 0 1030 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A8772671 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA.K,S/O GANGAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468823634 6176442000 L20327 JAYADEAVA H C S/O CHANAVEERAPPA VADARA PET 251210 0 13 LT1 211 0.2000 0 2300 1 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111789191 0 0 0 1 0 0 0 0 0 0 JAYADEAVA H C,S/O CHANAVEERAPPA VADARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823636 6186442000 L4559 T. MUNIRANGAIAH D.NO.2220 - 251210 344 13 LT1 211 0.5200 0 11342 68 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111789313 0 0 0 1 0 0 0 0 0 0 T. MUNIRANGAIAH,D.NO.2220 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823638 7576442000 L15926 MUNIYAMMA W/O KRISHNAPPA VADDARA PET 251210 258 13 LT1 211 0.2400 0 5488 19 1 0 3 1 84 0 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111790393 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O KRISHNAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823639 4566442000 L30824 N.SRINIVASA S/O NANJUNDAPPA VADDARAPET 251210 6000 13 LT1 211 0.4800 0 9762 24 1 0 3 1 6 0 0 0 550 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111808028 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,S/O NANJUNDAPPA VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823640 8207419024 L59159 P.VENKATARAMI REDDY S/O KOTIREDDY P.VENKATASHAMY REDDY S/O KOTIREDDY THALUK OFFICE ROAD,DBPURA 251210 3421 13 LT1 211 1 0 8251 70 1 0 3 0.5000 0 0 0 0 470 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2418105 0 0 0 2 0 0 0 0 0 0 P.VENKATARAMI REDDY S/O KOTIREDDY,P.VENKATASHAMY REDDY S/O KOTIREDDY THALUK OFFICE ROAD,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468823643 3366442000 L11114 DASAPPA S/O HANUMANTHA BHOVI BHOVI PET 251210 270 13 LT1 211 0.2400 0 7346 0 1 0 3 1 -52 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111791098 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O HANUMANTHA BHOVI BHOVI PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823645 3377109000 L47652 S.RAMESH S/O SHIVANANJAPPA,VADDARAPETE, DBPUR-561203 251210 111 13 LT1 211 4 0 25035 183 1 0 3 1 138 0 0 0 1180 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111791230 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O SHIVANANJAPPA,VADDARAPETE, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823647 3376442000 AEH2982 H.C SADASHIVAIAH S/O CHANNAVEERAPPA VADDARAPET 251210 38 13 LT1 211 2 0 18934 115 1 0 3 1 0 0 0 0 760 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111791228 0 0 0 1 0 0 0 0 0 0 H.C SADASHIVAIAH,S/O CHANNAVEERAPPA VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823649 4066442000 L42792 SRI K.MOHAMMAD SHARIF S/O ABDUL KARIM VADDARAPETE 251210 180 13 LT1 211 0.5000 0 11296 21 1 0 3 1 258 1.9500 0 0 580 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111805412 0 0 0 1 0 0 0 0 0 0 SRI K.MOHAMMAD SHARIF,S/O ABDUL KARIM VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823650 4076442000 L1846 U.R.RAJALAKSHMI D.NO.2208 VADDARA PET 251210 388 13 LT1 211 0.2800 0 15759 125 1 0 3 1 -2 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111805426 0 0 0 1 0 0 0 0 0 0 U.R.RAJALAKSHMI,D.NO.2208 VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823651 5376442000 L3798 SUBBA RAO D K S/O GANIGARA PET 251210 621 13 LT1 211 0.1200 0 13485 64 1 0 3 1 -2 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111800600 0 0 0 1 0 0 0 0 0 0 SUBBA RAO D K,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823652 2376442000 L23937 C.M.PUTTA RAJU S/O R.MUNISHMAPPA GANIGARA PETE 251210 298 13 LT1 211 0.9600 0 27834 144 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111803567 0 0 0 1 0 0 0 0 0 0 C.M.PUTTA RAJU,S/O R.MUNISHMAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823653 3566442000 L22859 SUBBANNA S/O VITALAPPA DARAGA MAHAL 251210 240 13 LT1 211 0.4800 0 1063 0 1 0 3 1 1290 12.3900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111782396 0 0 0 1 0 0 0 0 0 0 SUBBANNA,S/O VITALAPPA DARAGA MAHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823654 3676442000 L10464 R.P. UMAPATHI S/O TALUK OFFICE ROAD 251210 366 13 LT1 211 0.5600 0 8041 44 1 0 3 1 0 0 0 0 410 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111781860 0 0 0 1 0 0 0 0 0 0 R.P. UMAPATHI,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823655 1357873820 DUL76980 PRAMILAMMA H5, W/O RAJANNA R V, VADDARAPETE 251210 3369 13 LT1 211 1 0 2960 99 1 0 3 0.9900 0 1 0 0 850 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC3438015 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA,H5, W/O RAJANNA R V, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468823656 4086442000 L4804 T.R. GOPAL S/O RAMACHARI BHOVI PET 251210 280 13 LT1 211 0.2400 0 280 4 1 0 3 0.9900 -44 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 53282879 0 0 0 0 0 0 0 0 0 0 T.R. GOPAL,S/O RAMACHARI BHOVI PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468823657 1366442000 AEH3145 S.RAMESH S/O SHIVA NANJAPPA TALUK OFFICE ROAD 251210 60 13 LT1 211 3 0 1229 24 1 0 3 0.8700 23 0 0 0 490 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 0 D627966 0 0 0 2 0 0 0 0 0 0 S.RAMESH,S/O SHIVA NANJAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468823658 3576442000 L23710 MUKUNDACHAR S/O SHAMBACHAR MUKTHIAMBIKA ROAD 251210 214 13 LT1 211 0.4800 0 892 24 1 0 3 1 -31 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111785390DD 0 0 0 1 0 0 0 0 0 0 MUKUNDACHAR,S/O SHAMBACHAR MUKTHIAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823660 2366442000 L35892 SRINIVASA RAGAVAN S/O GOPAL BHAT GANIGARAPETE 251210 14 13 LT1 211 0.2400 0 13986 26 1 0 3 1 -2921 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111801137 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAGAVAN,S/O GOPAL BHAT GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823685 8086442000 L28211 HANUMANTHA BHOVI S/O JUNJA BHOVI VADDARAPET 251210 292 13 LT1 211 0.4800 0 3142 17 1 0 3 1 131 0 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111784574 0 0 0 1 0 0 0 0 0 0 HANUMANTHA BHOVI,S/O JUNJA BHOVI VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823686 6766442000 L31885 D.MUNIRAJU S/O DASAPPA BOVIPETE 251210 362 13 LT1 211 0.4800 0 1525 11 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111786192 0 0 0 1 0 0 0 0 0 0 D.MUNIRAJU,S/O DASAPPA BOVIPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823688 6753191906 L54855 G.S.SOMARUDRASHARMA S/O T.G.SHIVANNA TALUK OFFICE ROAD,VADDARAPETE,DBPURA 251210 11254 13 LT1 211 3 0 16520 72 1 0 3 0.9600 0 0 0 0 950 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 99999 C205917 0 0 0 2 0 0 0 0 0 0 G.S.SOMARUDRASHARMA,S/O T.G.SHIVANNA TALUK OFFICE ROAD,VADDARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468823689 8076442000 AEH551 H S RAMPRASAD S/O HR SRINIVASA MURTHY GANIGARA PET 251210 212 13 LT1 211 3 0 16341 77 1 0 3 1 6 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784559 0 0 0 1 0 0 0 0 0 0 H S RAMPRASAD,S/O HR SRINIVASA MURTHY GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823690 7566442000 L704 KRISHNA CHAR S/O NO 1956 GANIGARA PET 251210 378 13 LT1 211 0.0800 0 28380 107 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111790377 0 0 0 1 0 0 0 0 0 0 KRISHNA CHAR,S/O NO 1956 GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823693 7466442000 L31515 G.S.RAJANNA S/O SUBBANNA GANIGARAPET 251210 122 13 LT1 211 0.3600 0 4418 5 1 0 3 1 320 2.0700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111788168 0 0 0 1 0 0 0 0 0 0 G.S.RAJANNA,S/O SUBBANNA GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823694 5443776828 L65590 SRI SHANTHAMMA R W/O SRINIVAS N VADDARA PETE 251210 24654 13 LT1 211 1 0 6521 100 1 0 3 0.5400 0 0 0 0 1090 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC2853728 0 0 0 1 0 0 0 0 0 0 SRI SHANTHAMMA R,W/O SRINIVAS N VADDARA PETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468823695 8176442000 L1845 U.R.RAJALAKSHMI D.NO.2208 VADDARA PET 251210 392 13 LT1 211 0.2800 0 5780 46 1 0 3 1 -1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784652 0 0 0 1 0 0 0 0 0 0 U.R.RAJALAKSHMI,D.NO.2208 VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823697 7776442000 L6077 SUBANNA S/O GANIGARA PET 251210 278 13 LT1 211 0.1200 0 9774 83 1 0 3 1 87 1 0 0 890 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111784763 0 0 0 1 0 0 0 0 0 0 SUBANNA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823698 7376442000 L30137 GAJENDA S/O SAMPATHKUMAR GANIGARAPETE 251210 204 13 LT1 211 0.1600 0 8000 48 1 0 3 1 549 3.4800 0 0 450 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111784728 0 0 0 1 0 0 0 0 0 0 GAJENDA,S/O SAMPATHKUMAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823699 7366442000 AEH3001 RAVI C S/O CHIKKAVERAPPA VADARPETA 251210 444 13 LT1 211 2 0 16911 97 1 0 3 1 136 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784716 0 0 0 1 0 0 0 0 0 0 RAVI C,S/O CHIKKAVERAPPA VADARPETA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-10-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823700 6956442000 L43290 D.S.CHANDRASHEKAR S/O D.C.SHIVARUDRAIAH 4TH WARD,GANIGARAPETE 251210 102 13 LT1 211 1.1700 0 7530 29 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784676 0 0 0 1 0 0 0 0 0 0 D.S.CHANDRASHEKAR,S/O D.C.SHIVARUDRAIAH 4TH WARD,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823701 7266442000 L36474 P.RAMA DEVI W/O P.VENKATARAMA REDDY VADDARAPETE 251210 104 13 LT1 211 0.2400 0 2550 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111790552 0 0 0 1 0 0 0 0 0 0 P.RAMA DEVI,W/O P.VENKATARAMA REDDY VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823704 8393997598 L66673 SRI SAVLARAM CHOUDHARY S/O MODARAM JI CHOUDHARY VADARAPETE 251210 24785 13 LT1 211 1 0 3330 68 1 0 3 0.9400 0 2.5800 0 0 250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2967938 0 0 0 2 0 0 0 0 0 0 SRI SAVLARAM CHOUDHARY,S/O MODARAM JI CHOUDHARY VADARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468823705 8276442000 AEH1734 H S PRASANNA KUMAR S/O SOMANATHA H VADDARAPETE 251210 372 13 LT1 211 3 0 29377 196 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111788091 0 0 0 1 0 0 0 0 0 0 H S PRASANNA KUMAR,S/O SOMANATHA H VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823707 5554226280 L45824 N.RAJU VADDARAPALYA 251210 2352 13 LT1 211 0.4800 0 5237 47 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111673222 0 0 0 1 0 0 0 0 0 0 N.RAJU,VADDARAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823708 8776442000 L823 FAKRUDDINSAAB D.NO.112 DARGA ROAD 251210 120 13 LT1 211 0.1200 0 19699 192 1 0 3 1 1411 5.7100 0 0 580 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111783809 0 0 0 1 0 0 0 0 0 0 FAKRUDDINSAAB,D.NO.112 DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823709 8766442000 L1350 CHANAPPA D L S/O NO 2085 GANIGARA PET 251210 340 13 LT1 211 0.2800 0 66 3 1 0 3 1 0 0 0 0 280 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783685D 0 0 0 1 0 0 0 0 0 0 CHANAPPA D L,S/O NO 2085 GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823711 8266442000 L36486 J.V.RAMA CHANDRA S/O VENKATACHALA SHETTY REDDY KONGADIYAPPA MAIN ROAD 251210 230 13 LT1 211 0.9600 0 20784 83 1 0 3 1 -212 0 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111792748 0 0 0 1 0 0 0 0 0 0 J.V.RAMA CHANDRA,S/O VENKATACHALA SHETTY REDDY KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2024-02-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823712 7766442000 L25481 ARYA VYSYA MANDALI (R) NEAR VASAVI CHOULTRY 251210 2589 13 LT1 211 0.3000 0 3125 15 1 0 3 1 510 3.3000 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111784747 0 0 0 1 0 0 0 0 0 0 ARYA VYSYA MANDALI (R),NEAR VASAVI CHOULTRY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823713 8476442000 L9020 N. MRUNTUNJAYA S/O LATE NANJAPPA VADDARA PET 251210 346 13 LT1 211 0.1400 0 6425 39 1 0 3 1 0 0 0 0 390 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111301403 0 0 0 1 0 0 0 0 0 0 N. MRUNTUNJAYA,S/O LATE NANJAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823714 8466442000 L25869 RAMANJINAPPA S/O HANUMANTHAPPA - 251210 272 13 LT1 211 0.2000 0 7480 0 1 0 3 1 1059 9.7400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784580 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823715 2922194544 DUL79401 SRINIVAS N H3, S/O NANJUNDAPPA N P, VADDARAPETE 251210 21222 13 LT1 211 1 0 2525 1 1 0 3 0.6600 -1000 0 0 0 1290 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1290 (ignore if paid) 0 0 A7899553 0 0 0 0 0 0 0 0 0 0 SRINIVAS N,H3, S/O NANJUNDAPPA N P, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468823716 2924269619 L54856 G.S.SOMARUDRASHARMA S/O T.G.SHIVANNA TALUK OFFICE ROAD,VADDARAPETE,DBPURA 251210 11266 13 LT1 211 3 0 41368 328 1 0 3 0.9800 2596 10.7600 0 0 4400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 C205916 0 0 0 2 0 0 0 0 0 0 G.S.SOMARUDRASHARMA,S/O T.G.SHIVANNA TALUK OFFICE ROAD,VADDARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468823719 8676442000 L21095 MUNIRAJU S/O HANUMANTHAPP VADARA PET 251210 424 13 LT1 211 0.4000 0 15412 118 1 0 3 1 222 1.9300 0 0 1630 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111111787588 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPP VADARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823721 9076442000 L10743 VENKATA RAO S/O VARADARAJ RAO GANIGARA PET 251210 250 13 LT1 211 0.1800 0 11470 57 1 0 3 1 251 1 0 0 1550 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111787514 0 0 0 1 0 0 0 0 0 0 VENKATA RAO,S/O VARADARAJ RAO GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823722 1403242610 DUL76981 PRAMILAMMA H2, W/O RAJANNA R V, VADDARAPETE 251210 5213 13 LT1 211 1 0 4174 117 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 BC3438018 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA,H2, W/O RAJANNA R V, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468823726 9956442000 L44532 MAKABOL JAN W/O WAHAB SAB GANIGARAPET 251210 78 13 LT1 211 0.2000 0 3034 0 1 0 3 1 27 0 0 0 360 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111783931 0 0 0 1 0 0 0 0 0 0 MAKABOL JAN,W/O WAHAB SAB GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823727 9976442000 L32164 MUNIANJINEYAPPA S/O MUNI HANUMAIAH ROJIPURA 251210 402 13 LT1 211 0.2400 0 6580 44 1 0 3 1 2 0 0 0 510 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111789986 0 0 0 1 0 0 0 0 0 0 MUNIANJINEYAPPA,S/O MUNI HANUMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823728 9966442000 L28791 BADDANNA S\O MUNIYAPPA GANIGARAPET 251210 248 13 LT1 211 0.1600 0 3952 9 1 0 3 1 11 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111783943 0 0 0 1 0 0 0 0 0 0 BADDANNA,S\O MUNIYAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823730 1205493000 L45106 M S SHIVARUDRAIAH S/O SHARABAIAH, VADDARAPETE, DODDABALLAPURA-561203 251210 255 13 LT1 211 0.4800 0 605 0 1 0 3 1 1200 9.7600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 999 111111643079 0 0 0 1 0 0 0 0 0 0 M S SHIVARUDRAIAH,S/O SHARABAIAH, VADDARAPETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823731 9576442000 L10653 K. ABDUL REHMAN S/O VADDARA PET 251210 244 13 LT1 211 0.4800 0 24087 96 1 0 3 1 3 0 0 0 1710 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111792554 0 0 0 1 0 0 0 0 0 0 K. ABDUL REHMAN,S/O VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823733 8566442000 L27081 C.M.PUTTARAJU S/O R.MUNIRAMAPPA GANIGARAPETE 251210 282 13 LT1 211 0.2000 0 6048 52 1 0 3 1 0 0 0 0 730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111787991 0 0 0 1 0 0 0 0 0 0 C.M.PUTTARAJU,S/O R.MUNIRAMAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823735 0685607487 L53293 L.MANOHAR KALE VADDARAPETE, DBPURA 251210 65565 13 LT1 211 1 0 27003 229 1 0 3 1 5603 38.4700 0 0 2110 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111111322972 0 0 0 1 0 0 0 0 0 0 L.MANOHAR KALE,VADDARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 168.4300 185 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823740 0186442000 L3745 H.C. BASAVARAJU D.NO.2213 VADDARA PET 251210 262 13 LT1 211 0.1200 0 8140 2 1 0 3 1 -76 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111787408 0 0 0 1 0 0 0 0 0 0 H.C. BASAVARAJU,D.NO.2213 VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823741 9654544021 DUL79402 SRINIVAS N H2, S/O NANJUNDAPPA N P, VADDARAPETE 251210 22545 13 LT1 211 1 0 1619 59 1 0 3 0.7900 0 0 0 0 360 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 A7899555 0 0 0 0 0 0 0 0 0 0 SRINIVAS N,H2, S/O NANJUNDAPPA N P, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468823742 9676442000 AEH2243 S.MANGALAMMA W/O R.NAGARAJU GANIGARA PET 251210 300 13 LT1 211 3 0 6023 11 1 0 3 1 1081 7.1100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111775419 0 0 0 1 0 0 0 0 0 0 S.MANGALAMMA,W/O R.NAGARAJU GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823743 9672495927 L54438 H.C.SADASHIVAIAH VADDARAPETE,DBPURA 251210 5874 13 LT1 211 1 0 17141 162 1 0 3 0.8000 0 1 0 0 1810 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC1943481 0 0 0 2 0 0 0 0 0 0 H.C.SADASHIVAIAH,VADDARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468823744 0076442000 L9021 HANUMANTHAPPA S/O HANUMA BOVI DARGA ROAD 251210 234 13 LT1 211 0.1400 0 2255 38 1 0 3 1 63 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111775434 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O HANUMA BOVI DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823746 0286442000 AEH126 SHANKARAPPA K S/O GANGAPPA NO 2203 TALUK OFFICE ROAD 251210 206 13 LT1 211 4 0 1705 36 1 0 3 0.8500 -14 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 53282871 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K,S/O GANGAPPA NO 2203 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468823747 8666442000 L26113 RAMA CHANDRA S/O PAPANNA VADARA PETE 251210 242 13 LT1 211 0.2400 0 16425 89 1 0 3 1 0 0 0 0 2110 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111111787475 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,S/O PAPANNA VADARA PETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823748 0276442000 AEH749 RAJAMMA W/O PILAPPA VADARA PALYA 251210 116 13 LT1 211 1 0 11860 4 1 0 3 1 -74 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111792443 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O PILAPPA VADARA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823847 1976442000 L6918 SHAFIULLA SHABANA BEGAUM GANIGARA PET 251210 406 13 LT1 211 0.1600 0 6547 13 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111809197 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,SHABANA BEGAUM GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823848 2766442000 L1823 A. ABDUL GAFFAR D.NO.112 DARGA ROAD 251210 114 13 LT1 211 0.1800 0 1981 115 1 0 3 1 1121 4.5700 0 0 210 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001033685DD 0 0 0 2 0 0 0 0 0 0 A. ABDUL GAFFAR,D.NO.112 DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468823851 6086442000 L7423 MUNIRAJU S/O VENKATAPPA BHOVI PET 251210 164 13 LT1 211 0.2000 0 47 0 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 100001016336D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VENKATAPPA BHOVI PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823853 2776442000 L18164 K.H.RAJANNA S/O K.H.HONNA GANGAPPA VADDARA PET 251210 565 13 LT1 211 0.2400 0 2635 0 1 0 3 1 696 5.4900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111782453 0 0 0 1 0 0 0 0 0 0 K.H.RAJANNA,S/O K.H.HONNA GANGAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823855 3966442000 L9746 V.Venkatesh S/O VENKATAPPA VADDARA PET 251210 296 13 LT1 211 0.1400 0 18034 85 1 0 3 1 1 0 0 0 340 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111782402 0 0 0 1 0 0 0 0 0 0 V.Venkatesh,S/O VENKATAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823856 2476442000 L731 SURESH J R S/O NO 2093 MAIN ROAD 251210 401 13 LT1 211 0.3600 0 14380 140 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111781763 0 0 0 1 0 0 0 0 0 0 SURESH J R,S/O NO 2093 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823857 5776442000 L4803 T.R. GOPAL S/O RAMACHARI BHOVI PET 251210 288 13 LT1 211 0.4400 0 9599 38 1 0 3 1 25 0 0 0 790 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111673313 0 0 0 1 0 0 0 0 0 0 T.R. GOPAL,S/O RAMACHARI BHOVI PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823859 3476442000 L33285 S.RAMESH S/O SHIVANANJAPPA VADDARAPET 251210 66 13 LT1 211 1 0 9983 102 1 0 3 1 0 0 0 0 830 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111791326 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O SHIVANANJAPPA VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823860 3466442000 L1879 NATARAJA C S/O CHIKKAVERAPPA VADDARA PET 251210 142 13 LT1 211 0.6000 0 11881 66 1 0 3 1 0 0 0 0 780 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111791311 0 0 0 1 0 0 0 0 0 0 NATARAJA C,S/O CHIKKAVERAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-10-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823861 0566442000 L21488 K.PRAKASH S/O CHANNA VEERAPPA VADARA PET 251210 266 13 LT1 211 0.2400 0 7246 29 1 0 3 1 347 1.4600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111787053 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,S/O CHANNA VEERAPPA VADARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823862 4476442000 AEH1843 SUNANDA W/O DEAVARAJ TALUK OFFICE ROAD 251210 50 13 LT1 211 3 0 23268 146 1 0 3 1 0 0 0 0 1410 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111800395 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O DEAVARAJ TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823863 7108557146 DUL78713 SUJATHA H2, W/O N RAJANNA, GANIGARAPETE 251210 33056 13 LT1 211 1 0 5468 146 1 0 3 1 -4429 0 0 0 3020 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.3020 (ignore if paid) 0 0 111123609759 0 0 0 1 0 0 0 0 0 0 SUJATHA,H2, W/O N RAJANNA, GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823864 9513717743 L46217 SMT SHAKEELA KHANA GANIGARA PETE 251210 5698 13 LT1 211 0.4800 0 13576 66 1 0 3 1 1 0 0 0 1080 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111266614 0 0 0 1 0 0 0 0 0 0 SMT SHAKEELA KHANA,GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823865 2566442000 L28434 SHANKARAPPA.K S/O GANGAPPA TALUK OFFICE ROAD 251210 194 13 LT1 211 0.9600 0 1028 56 1 0 3 1 226 1 0 0 690 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A8772661 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA.K,S/O GANGAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468823866 6887082195 L66674 SRI SAVLARAM CHOUDHARY H2, S/O MODARAM JI CHOUDHARY VADARAPETE 251210 48422 13 LT1 211 1 0 3499 49 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 10000 BC2967939 0 0 0 1 0 0 0 0 0 0 SRI SAVLARAM CHOUDHARY,H2, S/O MODARAM JI CHOUDHARY VADARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468823867 4458247922 L54857 G.S.SOMARUDRASHARMA S/O T.G.SHIVANNA TALUK OFFICE ROAD,VADDARAPETE,DBPURA 251210 23656 13 LT1 211 1 0 5766 14 1 0 3 1 1 0 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111303076 0 0 0 1 0 0 0 0 0 0 G.S.SOMARUDRASHARMA,S/O T.G.SHIVANNA TALUK OFFICE ROAD,VADDARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823868 5276442000 L12218 K.H.RAGANNA S/O HONNAGANGAPPA VODDARAPET 251210 20004 13 LT1 211 0.3200 0 6232 48 1 0 3 1 0 1.7700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111802867 0 0 0 1 0 0 0 0 0 0 K.H.RAGANNA,S/O HONNAGANGAPPA VODDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823872 7076442000 L802 R. VITALRAO D.NO.2204 DARGA ROAD CROSS 251210 308 13 LT1 211 0.1600 0 11589 0 1 0 3 1 2502 20.2200 0 0 230 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111788143 0 0 0 1 0 0 0 0 0 0 R. VITALRAO,D.NO.2204 DARGA ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823873 6576442000 L30823 K.J.SOMASHEKAR S/O K.S.JAGANNATH VADDARAPET 251210 22 13 LT1 211 1 0 513 13 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 100001032366D 0 0 0 1 0 0 0 0 0 0 K.J.SOMASHEKAR,S/O K.S.JAGANNATH VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823874 6776442000 L7499 SMT SHAKILA KHANUM W/O AHWAR KHAN, GANIGARA PET 251210 52 13 LT1 211 0.1600 0 16100 71 1 0 3 1 1 0 0 0 1050 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111782877 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA KHANUM,W/O AHWAR KHAN, GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823772 6107519000 P10852 SANTHUBAYAMMA W/O SHIVAJIRAO,GANIGARAPETE,DBPUR-561203 251210 12245 13 LT5 511 0 2 4727 48 1 0 3 0.9500 17554 140.8900 0 0 510 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 0 D624842 0 0 0 0 0 0 0 0 1 0 SANTHUBAYAMMA,W/O SHIVAJIRAO,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468823760 9366442000 P3277 ABDULLA GAFFER KAHAN S/O MUTHYALAMMA TEMPLE ROAD 251210 152 13 LT5 511 0.1600 5.5000 18343 148 1 0 3 1 1689 7.0600 0 0 1120 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100007049957 0 0 0 1 0 0 0 0 1 0 ABDULLA GAFFER KAHAN,S/O MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823763 9766442000 P5578 D.S.NAGARAJU S/O NARAYANAPPA VADDARAPETE 251210 1546 13 LT5 511 0.2400 2 24011 188 1 0 3 0 520 33.6100 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 2023-07-17 2022-12-13 D622900 0 0 0 3 0 0 0 0 1 0 D.S.NAGARAJU,S/O NARAYANAPPA VADDARAPETE 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468823769 9176442000 P4931 M.R. VISHWANATH S/O RACHAPPA - 251210 106 13 LT5 511 0 5 52662 217 1 0 2 0 -562 23.8100 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 2023-09-15 2022-12-13 111111789789 0 0 0 0 0 0 0 0 1 0 M.R. VISHWANATH,S/O RACHAPPA - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823778 8966442000 P4898 PRESEDENT KALPATARU POWER LOOM SOCITY VADARAPET 251210 76 13 LT5 511 0.4000 6 93073 236 1 0 3 0 -593 0 0 0 660 2512 2026-03-13 1 0 0 2026-01-13 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2004-10-02 111111784058 0 0 0 0 0 0 0 0 1 0 PRESEDENT,KALPATARU POWER LOOM SOCITY VADARAPET 0 0 0 0 1 0 0 0 2026-01-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823814 5476442000 P4878 PRAKESH H.C. S/O CHANAVERAPPA VADARA PET 251210 434 13 LT5 511 0 4 7910 45 1 0 3 1 -2551 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 2023-11-22 2022-10-13 111113369045 0 0 0 1 0 0 0 0 1 0 PRAKESH H.C.,S/O CHANAVERAPPA VADARA PET 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823822 4976442000 P1088 M.A.VARADHARAJAIAH S/O ASHWATHANARAYANAPPA GANIGARA PETE 251210 260 13 LT5 511 0.3000 4 4848 14 1 0 3 1 0 2 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111800548 0 0 0 1 0 0 0 0 1 0 M.A.VARADHARAJAIAH,S/O ASHWATHANARAYANAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823824 5576442000 P4275 CHANEGOWDA T. S/O THIMAIAH GANIGARA PET 251210 542 13 LT5 511 0.2000 5 22650 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111686188 0 0 0 1 0 0 0 0 1 0 CHANEGOWDA T.,S/O THIMAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823825 6366442000 P6855 ABBUDEL RASHID S/O AMIR SHAB GANIGARAPETE 251210 30 13 LT5 511 0 4 14699 78 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 999999 100007065141 0 0 0 1 0 0 0 0 1 0 ABBUDEL RASHID,S/O AMIR SHAB GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823608 1076442000 P7630 N.SRINIVASA S/O ODDARAPET - 251210 400 13 LT5 511 0 2 20439 98 1 0 3 0 -1084 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 0 0 0 0 0 14004261 0 9999999 2022-11-14 2022-11-13 100001038187 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,S/O ODDARAPET - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823612 2186442000 P3939 T.CHANNEGOWDA S/O THIMMAIAH GANIGARAPETE 251210 394 13 LT5 511 0.4800 5 3700 0 1 0 3 1 0 1 0 0 1580 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100007082863 0 0 0 1 0 0 0 0 1 0 T.CHANNEGOWDA,S/O THIMMAIAH GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823659 1576442000 P4899 PRESIDENT KALPATHARU POWER LOOM SOCIETY GANIGARAPETE 251210 64 13 LT5 511 0.4800 9 86120 934 1 0 3 0 -368 77.7600 -0.5000 0 0 2512 2026-03-13 1 0 0 2026-01-13 3 0 0 0 0 14004261 0 1000000 2004-10-02 100007061920 0 0 0 0 0 0 0 0 1 0 PRESIDENT,KALPATHARU POWER LOOM SOCIETY GANIGARAPETE 0 0 0 0 1 0 0 0 2026-01-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823666 6676442000 P7105 C.KAMALAMMA C.KAMALAMMA W/O PUTTARAJU 251210 446 13 LT5 511 0 2 9443 17 1 0 3 0 1206 8.5900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 100 0 14004261 0 9999999 100001036633 0 0 0 0 0 0 0 0 0 0 C.KAMALAMMA,C.KAMALAMMA W/O PUTTARAJU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823675 7066442000 P9393 SIDDAMMA W/O PILLA HANUMAPPA VADDARAPETE 251210 320 13 LT5 511 0 3 24934 141 1 0 3 1 475 14.7800 0 0 1720 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2023-09-15 2022-10-13 111111788129 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O PILLA HANUMAPPA VADDARAPETE 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823691 7476442000 P2045 HEMALATHA W/O LATE KRISHANMURTHY VADDRAPETE 251210 328 13 LT5 511 0.1200 3 52387 81 1 0 3 0 -183 9.1800 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 0 0 0 0 0 14004261 0 9999999 2023-09-15 2022-10-13 100001030844 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O LATE KRISHANMURTHY VADDRAPETE 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823869 2556167314 TP12658 SWETHA JYOTHI NAGAR N W/O SRIKANTH D V, VADDARAPETE 251210 25568 13 1LT7A 710 1 0 1222 163 1 0 3 0 -1629 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 1B6716116987 0 0 0 0 0 0 0 0 0 0 SWETHA JYOTHI NAGAR N,W/O SRIKANTH D V, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1468823724 3116075016 TP11541 RAJU OBALAMMA GANIGARAPETE 251210 4599 13 1LT7A 710 1 0 1303 283 1 0 3 0.9300 0 62.2400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 A7502880 0 0 0 4 0 0 0 0 0 0 RAJU OBALAMMA,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1468823668 2859899813 TP12637 A SHIVARAJAMMA W/O PRAKASH H V, VADDARAPETE 251210 2554 13 1LT7A 710 1 0 172 33 1 0 3 0.9100 0 2.5000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 A9307608 0 0 0 0 0 0 0 0 0 0 A SHIVARAJAMMA,W/O PRAKASH H V, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468823854 2466442000 P7048 N.SRINIVAS S/O NANJUDAPPA VADDARAPETE 251210 96 13 LT5 511 0 2 33827 77 1 0 3 1 -866 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 2023-09-15 2022-10-13 111111781745 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,S/O NANJUDAPPA VADDARAPETE 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823718 8376442000 P4483 VENKATARAMAREDDI S/O MUTHAYALAMMA TEMPLE ROAD 251210 88 13 LT5 511 0 10 16291 155 1 0 3 1 0 0 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790317 0 0 0 2 0 0 0 0 1 0 VENKATARAMAREDDI,S/O MUTHAYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1468823702 6966442000 P6894 GANGAMMA W/O ANGINAPPA VADDARAPETE 251210 90 13 LT5 511 0 2 11903 89 1 0 3 1 -850 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004261 0 999999 2023-09-15 2022-10-01 100007073067 0 0 0 2 0 0 0 0 1 0 GANGAMMA,W/O ANGINAPPA VADDARAPETE 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468823749 7949237054 L73149 PRESIDENT BABAJAN S2, HK ALLAUDDIN CHISTY,DARGAMOHALA 251210 6874 13 LT3A 311 0.5000 0 522 11 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 10000 BC3405709 0 0 0 0 0 0 0 0 1 0 PRESIDENT BABAJAN,S2, HK ALLAUDDIN CHISTY,DARGAMOHALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468823755 3295011654 L53890 V.VENKATESH S/O VENKATAPPA D.NO.2193,VADDARAPETE,DBPURA 251210 1256 13 LT3A 311 0.4800 0 2411 27 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 100006908118 0 0 0 1 0 0 0 0 1 0 V.VENKATESH,S/O VENKATAPPA D.NO.2193,VADDARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823765 9776442000 L8451 DHAYA SHANKAR T S S/O SIDDA LINGAIAH DHARGA ROAD 251210 178 13 LT3A 311 0.1200 0 7405 14 1 0 3 1 0 1.6600 0 0 1020 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111787548 0 0 0 1 0 0 0 0 1 0 DHAYA SHANKAR T S,S/O SIDDA LINGAIAH DHARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823771 8166442000 L39133 G.S.RAJANNA S/O SUBBANNA GANIGARAPETE 251210 190 13 LT3A 311 0.2400 0 6 1 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784638D 0 0 0 1 0 0 0 0 1 0 G.S.RAJANNA,S/O SUBBANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823775 1998762155 L52577 SUSHEELAMMA W/O H.M.JAGADISH VADDARAPETE, DBPUR 251210 2457 13 LT3A 311 3 0 17482 209 1 0 3 0.9500 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 E105943 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA W/O H.M.JAGADISH,VADDARAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468823776 6120656304 L73147 PRESIDENT BABAJAN S3, HK ALLAUDDIN CHISTY,DARGAMOHALA 251210 21452 13 LT3A 311 0.5000 0 162 4 1 0 3 0.9000 0 1.4400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 10000 BC3405707 0 0 0 0 0 0 0 0 1 0 PRESIDENT BABAJAN,S3, HK ALLAUDDIN CHISTY,DARGAMOHALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468823780 8455101188 DUC79730 VENKATESH MUNIRAJA S2, VADDARAPETE 251210 54289 13 LT3A 311 1 0 93 0 1 0 3 1 0 2.4400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111124669827 0 0 0 1 0 0 0 0 1 0 VENKATESH MUNIRAJA,S2, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823781 9066442000 L41290 PRESIDENT HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 251210 140 13 LT3A 311 0.1600 0 5563 12 1 0 3 1 0 1 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111787499 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823783 3501442000 L43847 P.V SURESHBABU S/O P.L VENKATACHALA SHETTY VADDARAPETE 251210 279 13 LT3A 311 1 0 1694 58 1 0 3 0 3225 24.9700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14004261 0 999999 100001034901 0 0 0 0 0 0 0 0 0 0 P.V SURESHBABU,S/O P.L VENKATACHALA SHETTY VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823790 2587228505 L51761 THE PRESIDENT, BHOVI SANGHA VADDARAPETE,DODDABALLAPURA 251210 36987 13 LT3A 311 0.1600 0 192 0 1 0 3 1 3164 25.8100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 100006913018 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, BHOVI SANGHA,VADDARAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823794 4497841717 L51758 THE PRESIDENT, BHOVI SANGHA VADDARAPETE,DODDABALLAPURA 251210 3487 13 LT3A 311 0.1600 0 2139 14 1 0 3 1 4175 34.2400 0 0 350 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006911250 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, BHOVI SANGHA,VADDARAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823796 0887116058 L51759 THE PRESIDENT, BHOVI SANGHA VADDARAPETE,DODDABALLAPURA 251210 200504 13 LT3A 311 0.1600 0 1812 7 1 0 3 1 265 1.0900 0 0 330 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006905106 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, BHOVI SANGHA,VADDARAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823797 7714119276 L73148 PRESIDENT BABAJAN S4, HK ALLAUDDIN CHISTY,DARGAMOHALA 251210 5868 13 LT3A 311 0.5000 0 697 83 1 0 3 1 920 3.8400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 10000 111117029296 0 0 0 1 0 0 0 0 1 0 PRESIDENT BABAJAN,S4, HK ALLAUDDIN CHISTY,DARGAMOHALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823801 5863353774 L61633 SRI JAYADEV S1, TALUK OFFICE ROAD 251210 1245 13 LT3A 311 0.5000 0 2407 27 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 100006904755 0 0 0 1 0 0 0 0 1 0 SRI JAYADEV,S1, TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823803 5066442000 L41292 PRESIDENT HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 251210 150 13 LT3A 311 0.1600 0 2541 25 1 0 3 1 0 0 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808598 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823808 5670719778 L58461 BLOCK EDUCATION OFFICER,DBPURA DARGAMOHALLA, DBPURA 251210 6035 13 LT3A 311 2 0 18140 179 1 0 3 1 0 2.5300 0 0 1680 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111111959672 0 0 0 1 0 0 0 0 1 0 BLOCK EDUCATION OFFICER,DBPURA,DARGAMOHALLA, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823818 1766442000 L8452 DHAYA SHANKAR T S S/O SIDDA LINGAIAH DHARGA ROAD 251210 176 13 LT3A 311 0.1200 0 1216 5 1 0 3 1 0 1.0100 0 0 410 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111805712 0 0 0 1 0 0 0 0 1 0 DHAYA SHANKAR T S,S/O SIDDA LINGAIAH DHARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823829 2076442000 L23708 MUKUNDACHAR S/O SHAMBACHAR MUKTHIAMBIKA ROAD 251210 202 13 LT3A 311 0.1600 0 8631 1 1 0 3 1 0 1 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111805521 0 0 0 1 0 0 0 0 1 0 MUKUNDACHAR,S/O SHAMBACHAR MUKTHIAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823843 3976442000 L10536 K.ABDUL REHAMAN S/O ABDUL KAREEM VODHERA PET 251210 220 13 LT3A 311 0.3600 0 67 4 1 0 3 0.9700 1296 10.2800 0 0 350 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A8778517 0 0 0 0 0 0 0 0 1 0 K.ABDUL REHAMAN,S/O ABDUL KAREEM VODHERA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468823592 0376442000 L23707 MUKUNDACHAR S/O SHAMACHAR MUKTHIAMBIKA ROAD 251210 196 13 LT3A 311 0.1600 0 2195 7 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111786926 0 0 0 1 0 0 0 0 1 0 MUKUNDACHAR,S/O SHAMACHAR MUKTHIAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823593 0476442000 L28187 VARADARAJAIAH S/O GANIGARPET 251210 310 13 LT3A 311 0.2000 0 4336 12 1 0 3 1 975 7.2700 0 0 230 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775481 0 0 0 1 0 0 0 0 1 0 VARADARAJAIAH,S/O GANIGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823600 2166442000 L41287 PRESIDENT HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 251210 128 13 LT3A 311 0.1600 0 5040 11 1 0 3 1 0 0 0 0 410 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111803287 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823602 2966442000 L10662 GAFER KAHAN S/O MUSTAN KAHAN DHARGA ROAD 251210 154 13 LT3A 311 0.1200 0 1 0 1 0 3 1 1317 10.6100 0 0 410 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8766499 0 0 0 1 0 0 0 0 1 0 GAFER KAHAN,S/O MUSTAN KAHAN DHARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468823603 1028028070 L51756 THE PRESIDENT, BHOVI SANGHA VADDARAPETE,DODDABALLAPURA 251210 54554 13 LT3A 311 0.1600 0 1155 10 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 100006911414 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, BHOVI SANGHA,VADDARAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823604 1066442000 L43576 SMT ROJA GIRISH W/O GIRISH GANIGARAPETE 251210 6 13 LT3A 311 0.4800 0 7287 28 1 0 3 1 841 5.4200 0 0 430 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111801241 0 0 0 1 0 0 0 0 1 0 SMT ROJA GIRISH,W/O GIRISH GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823607 2976442000 L8956 MUNIRAJU S/O VENKTAPPA M.T.STREET 251210 168 13 LT3A 311 0.2400 0 1401 10 1 0 3 1 5624 45.6400 0 0 520 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001035473D 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O VENKTAPPA M.T.STREET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823609 4281836939 L51763 THE PRESIDENT, BHOVI SANGHA VADDARAPETE,DODDABALLAPURA 251210 3698 13 LT3A 311 0.1600 0 126 0 1 0 3 1 4124 33.5700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 100006917149 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, BHOVI SANGHA,VADDARAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823610 0166442000 L41289 PRESIDENT HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 251210 136 13 LT3A 311 0.1600 0 4539 9 1 0 3 1 2178 17.4700 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111776005 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823611 0666192600 L73911 KRISHNAPPA P S/O LATE PILLAHANUMAPPA,VADDARAPETE 251210 2226 13 LT3A 311 0.5000 0 1173 33 1 0 3 1 1504 10.8200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 BC3460190 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA P,S/O LATE PILLAHANUMAPPA,VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468823613 1152002423 L51757 THE PRESIDENT, BHOVI SANGHA VADDARAPETE,DODDABALLAPURA 251210 5487 13 LT3A 311 0.1600 0 6714 37 1 0 3 1 0 0 0 0 290 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006913152 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, BHOVI SANGHA,VADDARAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823614 1166442000 L41288 PRESIDENT HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 251210 134 13 LT3A 311 0.1600 0 3166 24 1 0 3 1 1343 9.8500 0 0 260 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111810031 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823616 4266442000 L36556 SUSHEELAMMA W/O H.M.JAGADISH VADDARAPETE 251210 294 13 LT3A 311 0.1600 0 7152 50 1 0 3 1 0 6.3100 0 0 960 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111805169 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O H.M.JAGADISH VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823624 0366442000 L35060 R.P.UMAPATHI S/O PAPANNA TALUK OFFICE ROAD 251210 382 13 LT3A 311 0.2400 0 1739 4 1 0 3 1 0 12.3600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111786908 0 0 0 1 0 0 0 0 1 0 R.P.UMAPATHI,S/O PAPANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823630 3776442000 L28188 VARADARAJAIAH S/O GANIGARPET 251210 316 13 LT3A 311 0.2000 0 565 0 1 0 3 1 218 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111791115 0 0 0 1 0 0 0 0 1 0 VARADARAJAIAH,S/O GANIGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823635 4966442000 L10537 K.ABDUL REHAMAN S/O ABDUL KAREEM VODHERA PET 251210 228 13 LT3A 311 0.3600 0 1061 53 1 0 3 0.7800 0 0 0 0 1460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A8772679 0 0 0 0 0 0 0 0 1 0 K.ABDUL REHAMAN,S/O ABDUL KAREEM VODHERA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468823637 4166442000 L40368 R.P.VISWANATH S/O RUMALE PAPANNA VADDARAPATE 251210 350 13 LT3A 311 0.4800 0 6054 0 1 0 3 1 1853 15.0500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111805123 0 0 0 1 0 0 0 0 1 0 R.P.VISWANATH,S/O RUMALE PAPANNA VADDARAPATE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823641 7401494289 L51760 THE PRESIDENT, BHOVI SANGHA VADDARAPETE,DODDABALLAPURA 251210 3254 13 LT3A 311 0.1600 0 1225 5 1 0 3 1 -91 0 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006911935 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, BHOVI SANGHA,VADDARAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823642 3866442000 L17776 K.H.RAJANNA S/O HONNA GANGAPPA VADDARA PET 251210 368 13 LT3A 311 0.1600 0 740 52 1 0 3 1 0 0 0 0 510 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111785275D 0 0 0 1 0 0 0 0 1 0 K.H.RAJANNA,S/O HONNA GANGAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823644 0629030267 L60596 S B SUSHEELAMMA S B SUSHEELAMMA W/O H M JAGADEESH VADDARAPETE 251210 6665 13 LT3A 311 0.4800 0 215 0 1 0 3 1 1602 12.9900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 100006907001 0 0 0 1 0 0 0 0 1 0 S B SUSHEELAMMA,S B SUSHEELAMMA W/O H M JAGADEESH VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823646 1826560293 L61634 SRI JAYADEV S2, TALUK OFFICE ROAD 251210 12487 13 LT3A 311 0.5000 0 3128 24 1 0 3 1 0 0 0 0 220 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006906326 0 0 0 1 0 0 0 0 1 0 SRI JAYADEV,S2, TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823648 1866442000 L22924 ABDUL S/O MOAHAMAD DARAGA 251210 36 13 LT3A 311 0.1600 0 528 30 1 0 3 0.9900 474 1.9800 0 0 420 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8766497 0 0 0 0 0 0 0 0 1 0 ABDUL,S/O MOAHAMAD DARAGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468823664 6976442000 L22925 ABDUL S/O MOAHAMAD DARAGA 251210 54 13 LT3A 311 0.1600 0 222 16 1 0 3 0.9900 4260 34.5300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 A8766500 0 0 0 0 0 0 0 0 1 0 ABDUL,S/O MOAHAMAD DARAGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468823670 7666442000 L9209 DHAYA SHANKAR T S S/O DHARGA ROAD 251210 170 13 LT3A 311 0.1500 0 4756 8 1 0 3 1 895 6.0400 0 0 630 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111790574 0 0 0 1 0 0 0 0 1 0 DHAYA SHANKAR T S,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823671 5766442000 L23709 MUKUNDACHAR S/O SHAMBACHAR MUKTHIAMBIKA ROAD 251210 208 13 LT3A 311 0.1600 0 1046 1 1 0 3 1 457 2.9900 0 0 520 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673295 0 0 0 1 0 0 0 0 1 0 MUKUNDACHAR,S/O SHAMBACHAR MUKTHIAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823673 6666442000 L22922 ABDUL S/O MOAHAMAD DARAGA 251210 32 13 LT3A 311 0.1600 0 498 33 1 0 3 1 413 1.7600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111786657D 0 0 0 1 0 0 0 0 1 0 ABDUL,S/O MOAHAMAD DARAGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823676 7876442000 L8450 DHAYA SHANKAR T S S/O SIDDA LINGAIAH DHARGA ROAD 251210 184 13 LT3A 311 0.1200 0 1880 2 1 0 3 1 693 5.0600 0 0 410 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111784785 0 0 0 1 0 0 0 0 1 0 DHAYA SHANKAR T S,S/O SIDDA LINGAIAH DHARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823678 6449562447 L65655 SRI M RAJANNA S/O MALIGAPPA GANIGARAPETE 251210 476879 13 LT3A 311 0.5000 0 222 2 1 0 3 0.1600 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 BC2897096 0 0 0 0 0 0 0 0 1 0 SRI M RAJANNA,S/O MALIGAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468823679 5853880491 L53485 R.RAGHUKUMAR S/O N.RAJANNA VADDARAPETE,DBPUR 251210 3 13 LT3A 311 0.1600 0 200 0 1 0 3 1 216 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 100006905423 0 0 0 1 0 0 0 0 1 0 R.RAGHUKUMAR S/O N.RAJANNA,VADDARAPETE,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823680 7973658958 L51762 THE PRESIDENT, BHOVI SANGHA VADDARAPETE,DODDABALLAPURA 251210 1452 13 LT3A 311 0.1600 0 190 4 1 0 3 1 482 3.1600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 100006912177 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT, BHOVI SANGHA,VADDARAPETE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823681 7976442000 L22920 ABDUL S/O MOAHAMAD DARAGA 251210 68 13 LT3A 311 0.1600 0 12 1 1 0 3 1 224 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784360D 0 0 0 1 0 0 0 0 1 0 ABDUL,S/O MOAHAMAD DARAGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823687 4330295684 L73146 PRESIDENT BABAJAN HK ALLAUDDIN CHISTY,DARGAMOHALA 251210 87887 13 LT3A 311 0.5000 0 1505 3 1 0 3 0.9800 2257 18.3100 0 0 690 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3405706 0 0 0 0 0 0 0 0 1 0 PRESIDENT BABAJAN,HK ALLAUDDIN CHISTY,DARGAMOHALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468823692 7166442000 L39134 G.S.RAJANNA S/O SUBBANNA GANIGARAPETE 251210 20000 13 LT3A 311 0.2400 0 129 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111790354 0 0 0 1 0 0 0 0 1 0 G.S.RAJANNA,S/O SUBBANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823696 2441705946 DUC76313 G WAHEED KHAN MUHEEB KHAN G S/O ABDUL GAFFAR KHAN,MUKTHABIKA ROAD KALAMMA TEMPLE NEAR 251210 687 13 LT3A 311 0.5000 0 251 0 1 0 3 1 1905 15.5400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111121058569 0 0 0 1 0 0 0 0 1 0 G WAHEED KHAN MUHEEB KHAN G,S/O ABDUL GAFFAR KHAN,MUKTHABIKA ROAD KALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823703 5956442000 L43291 D.S.CHANDRASHEKAR S/O D.C.SHIVARUDRAIAH 4TH WARD,GANIGARAPETE 251210 108 13 LT3A 311 0.4000 0 9 0 1 0 3 1 -1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111792024D 0 0 0 1 0 0 0 0 1 0 D.S.CHANDRASHEKAR,S/O D.C.SHIVARUDRAIAH 4TH WARD,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823706 8276512821 DUC76261 H C BASAVARAJU S/O LATE H CHANNAVEERAPPA,VADDARAPETE 251210 2223 13 LT3A 311 1 0 338 0 1 0 3 1 2001 16.4500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111120759483 0 0 0 1 0 0 0 0 1 0 H C BASAVARAJU,S/O LATE H CHANNAVEERAPPA,VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823710 6166442000 L40908 SAVLARAM CHOUDHARY S/O MODARAM JI CHOUDHARY VADDARAPETE 251210 200 13 LT3A 311 0.8000 0 346 0 1 0 3 1 215 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111789175D 0 0 0 1 0 0 0 0 1 0 SAVLARAM CHOUDHARY,S/O MODARAM JI CHOUDHARY VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823717 0801442000 AEH3260 H S PRASANNA KUMAR S/O SOMANNA H VADDARAPETE 251210 0 13 LT3A 311 2 0 63700 275 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111803437 0 0 0 1 0 0 0 0 1 0 H S PRASANNA KUMAR,S/O SOMANNA H VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823720 0501193850 DUC78004 C N GIRISH S/O LATE NAGESH SHETTY, GANIGARAPETE 251210 1472 13 LT3A 311 3 0 98 0 1 0 3 1 1296 8.6000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111122814977 0 0 0 1 0 0 0 0 1 0 C N GIRISH,S/O LATE NAGESH SHETTY, GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823723 9086442000 L25398 VENKATARAO S/O VARADARAJ GANIGARAPET 251210 246 13 LT3A 311 0.2400 0 4586 15 1 0 3 1 738 5.1600 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111792383 0 0 0 1 0 0 0 0 1 0 VENKATARAO,S/O VARADARAJ GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823725 2205493000 L45105 M S SHIVARUDRAIAH S/O SHARABAIAH, VADDARAPETE, DODDABALLAPURA-561203 251210 159 13 LT3A 311 0.4800 0 1516 47 1 0 3 1 0 2.1700 0 0 630 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111669850 0 0 0 1 0 0 0 0 1 0 M S SHIVARUDRAIAH,S/O SHARABAIAH, VADDARAPETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823729 8066442000 L41291 PRESIDENT HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 251210 144 13 LT3A 311 0.1600 0 6343 10 1 0 3 1 1163 8.6200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784547 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HAZARATH ALLAUDDIN, CHISTI DARGHA 4TH WARD DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823732 9581694268 L50808 R.P.UMAPATHI S/O RUMALE PAPANNA TALUK OFFICE ROAD, DBPUR 251210 2548 13 LT3A 311 0.4800 0 3278 33 1 0 3 1 1552 11.2600 0 0 330 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006914971 0 0 0 1 0 0 0 0 1 0 R.P.UMAPATHI S/O RUMALE PAPANNA,TALUK OFFICE ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823734 6131088494 DUC82448 NANJAMMA AND R PARAMASHIVAIAH S2, GANIGARAPETE 251210 58954 13 LT3A 311 1 0 48 6 1 0 3 0.7900 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 70038103 0 0 0 0 0 0 0 0 1 0 NANJAMMA AND R PARAMASHIVAIAH,S2, GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468823736 9896325942 L65591 SRI SHANTHAMMA R S1, W/O SRINIVAS N VADDARA PETE 251210 651 13 LT3A 311 0.5000 0 95 0 1 0 3 1 432 2.8700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111111611511 0 0 0 1 0 0 0 0 1 0 SRI SHANTHAMMA R,S1, W/O SRINIVAS N VADDARA PETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823737 9815751709 DUC82449 NANJAMMA AND R PARAMASHIVAIAH GANIGARAPETE 251210 58200 13 LT3A 311 1 0 10 0 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 70038104 0 0 0 1 0 0 0 0 1 0 NANJAMMA AND R PARAMASHIVAIAH,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468823738 9276442000 L8449 DAYA SHANKAR T S S/O SODDA LINGAIAH DHARGA ROAD 251210 186 13 LT3A 311 0.1200 0 3926 0 1 0 3 1 3220 25.9100 0 0 500 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111111775371 0 0 0 1 0 0 0 0 1 0 DAYA SHANKAR T S,S/O SODDA LINGAIAH DHARGA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823739 4118657838 L70666 H C PRAKASH S/O CHANNA VEERAPPA VADDARAPETE 251210 8858 13 LT3A 311 1 0 1984 39 1 0 3 0.7500 564 2.3600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 BC3213723 0 0 0 0 0 0 0 0 1 0 H C PRAKASH,S/O CHANNA VEERAPPA VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468823745 0086442000 L23984 K.MOMHAD EBRAIM S/O DARAGAJOGIHALLI 251210 124 13 LT3A 311 0.2000 0 103 4 1 0 3 0.8700 260 0 0 0 620 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A8766492 0 0 0 0 0 0 0 0 1 0 K.MOMHAD EBRAIM,S/O DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468823849 2053386172 DUC79729 VENKATESH MUNIRAJA VADDARAPETE 251210 99663 13 LT3A 311 1 0 206 4 1 0 3 1 1 2.9900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111124669829 0 0 0 1 0 0 0 0 1 0 VENKATESH MUNIRAJA,VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823850 6076442000 L22923 ABDUL S/O MOAHAMAD DARAGA 251210 56 13 LT3A 311 0.1600 0 1611 0 1 0 3 1 219 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111792043 0 0 0 1 0 0 0 0 1 0 ABDUL,S/O MOAHAMAD DARAGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823852 1966442000 L10535 K.ABDULREHAMAN S/O ABDUL KAREEM VODHERA PET 251210 210 13 LT3A 311 0.3600 0 951 14 1 0 3 0 672 4.3800 0 0 650 2512 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 999 111114853553A 0 0 0 0 0 0 0 0 1 0 K.ABDULREHAMAN,S/O ABDUL KAREEM VODHERA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823858 9544763547 DUC79731 VENKATESH MUNIRAJA S3, VADDARAPETE 251210 65393 13 LT3A 311 1 0 110 7 1 0 3 1 1153 8.7700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111124669828 0 0 0 1 0 0 0 0 1 0 VENKATESH MUNIRAJA,S3, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823870 6566442000 L30441 UMAPATHI.R.P S/O TALUK OFFICE ROAD 251210 370 13 LT3A 311 0.1600 0 566 2 1 0 3 1 0 1.2300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111789338 0 0 0 1 0 0 0 0 1 0 UMAPATHI.R.P,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823871 5266442000 L36864 N.RAMANA REDY S/O OBULA REDDY VADDARAPETE 251210 112 13 LT3A 311 1 0 1214 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111802777 0 0 0 1 0 0 0 0 1 0 N.RAMANA REDY,S/O OBULA REDDY VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823750 7951578036 L53484 R.RAGHUKUMAR S/O N.RAJANNA VADDARAPETE,DBPUR 251210 2 13 LT1 211 1 0 10913 50 1 0 3 1 0 0 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111302809 0 0 0 1 0 0 0 0 0 0 R.RAGHUKUMAR S/O N.RAJANNA,VADDARAPETE,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823751 7956442000 L44534 MAKABOL JAN W/O WAHAB SAB GANIGARAPET 251210 94 13 LT1 211 0.2000 0 129 0 1 0 3 1 -10 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111784206 0 0 0 1 0 0 0 0 0 0 MAKABOL JAN,W/O WAHAB SAB GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823752 8876442000 AEH2052 D.S.UMAPATHIO S/O D.C.SHIVARUDRAIAH DESHADA PET 251210 334 13 LT1 211 3 0 20771 82 1 0 3 1 2 0 0 0 340 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111783999 0 0 0 1 0 0 0 0 0 0 D.S.UMAPATHIO,S/O D.C.SHIVARUDRAIAH DESHADA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823753 3205493000 L45104 M S SHIVARUDRAIAH S/O SHARABAIAH, VADDARAPETE, DODDABALLAPURA-561203 251210 55 13 LT1 211 0.4800 0 8510 65 1 0 3 1 4210 33.1800 0 0 1120 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111111783461 0 0 0 1 0 0 0 0 0 0 M S SHIVARUDRAIAH,S/O SHARABAIAH, VADDARAPETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823754 6433076232 L61719 SRI D V RUDRAMURTHY H2, VADRAPETE 251210 321 13 LT1 211 1 0 7694 96 1 0 3 1 0 0 0 0 780 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111328856 0 0 0 1 0 0 0 0 0 0 SRI D V RUDRAMURTHY,H2, VADRAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823756 3286442000 AEH2808 C.M.PUTTARAJU S/O MUNISHAMAPPA GANIGARAPET 251210 326 13 LT1 211 2 0 12837 46 1 0 3 1 -279 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111791036 0 0 0 1 0 0 0 0 0 0 C.M.PUTTARAJU,S/O MUNISHAMAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823757 3303229111 L49425 H. VARADAMBHA W/O RUDRARADYA, VADDARAPETE,DBPUR-561203 251210 602 13 LT1 211 1 0 13126 78 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111112683293 0 0 0 1 0 0 0 0 0 0 H. VARADAMBHA,W/O RUDRARADYA, VADDARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823758 1801442000 L40730 THE PRESIDENT BHOVI SANGHA VADDARAPETE 251210 0 13 LT1 211 0.2400 0 449 35 1 0 3 1 1635 10.4100 0 0 640 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A5398595 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,BHOVI SANGHA VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468823759 9876442000 L17885 SHAFFIULLA SHABANA BEGAUM GANIGARA PET 251210 404 13 LT1 211 0.2400 0 17249 118 1 0 3 1 -8 1.3800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111783759 0 0 0 1 0 0 0 0 0 0 SHAFFIULLA,SHABANA BEGAUM GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823761 9376442000 AEH1478 UMAPATHI R.P S/O NO 3084 TALUK OFFICE ROAD 251210 390 13 LT1 211 2 0 4019 9 1 0 3 1 -31 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111775951 0 0 0 1 0 0 0 0 0 0 UMAPATHI R.P,S/O NO 3084 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823762 9466442000 L16170 R.P. UMAPATHI S/O R. PAPANNA TALUK OFFICE ROAD 251210 354 13 LT1 211 0.5200 0 4331 2 1 0 3 1 -12 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111787375 0 0 0 1 0 0 0 0 0 0 R.P. UMAPATHI,S/O R. PAPANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823764 9866442000 L11069 RUMAALE PAPANNA S/O TALUK OFFICE ROAD 251210 143 13 LT1 211 0.1600 0 915 0 1 0 3 1 1227 10.0300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 99999 111111335430 0 0 0 1 0 0 0 0 0 0 RUMAALE PAPANNA,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823766 8155460351 L72155 H C JAYADEVA TALUK OFFICE ROAD, DODDBALLAPURA 251210 25886 13 LT1 211 1 0 348 5 1 0 3 0.4600 173 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 10000 BC3341746 0 0 0 1 0 0 0 0 0 0 H C JAYADEVA,TALUK OFFICE ROAD, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468823767 6522681715 L46058 D.D.MOHAMAD HUSSEN 4TH WARD, GANIGARAPETE 251210 123 13 LT1 211 0.5000 0 5380 26 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111783133 0 0 0 1 0 0 0 0 0 0 D.D.MOHAMAD HUSSEN,4TH WARD, GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823768 8371474325 L73896 RAJESHWARA R M MEENAKSHI T S WARD NO 29,VADDARAPETE 251210 45879 13 LT1 211 3 0 6291 166 1 0 3 0.9500 0 0 0 0 710 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999 E069653 0 0 0 2 0 0 0 0 0 0 RAJESHWARA R M MEENAKSHI T S,WARD NO 29,VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468823770 2286442000 AEH721 SRINIVASA S S/O NANJUNDAPPA DHARGA MOHAL 251210 312 13 LT1 211 3 0 823 51 1 0 3 0.9900 105 0 0 0 1140 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A8772672 0 0 0 0 0 0 0 0 0 0 SRINIVASA S,S/O NANJUNDAPPA DHARGA MOHAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468823773 8866442000 L13900 MUNILAKSHMAMMA W/O NARAYANAPPA VADDARA PET 251210 226 13 LT1 211 0.2400 0 4372 0 1 0 3 1 -4 0 0 0 210 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783878 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O NARAYANAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823774 2510636098 L61718 SRI D V RUDRAMURTHY VADRAPETE 251210 145 13 LT1 211 1 0 3462 61 1 0 3 1 0 0 0 0 360 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111239747 0 0 0 1 0 0 0 0 0 0 SRI D V RUDRAMURTHY,VADRAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823777 8956442000 L44533 MAKABOL JAN W/O WAHAB SAB GANIGARAPET 251210 86 13 LT1 211 0.2000 0 6945 0 1 0 3 1 180 2.0400 0 0 910 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111784041 0 0 0 1 0 0 0 0 0 0 MAKABOL JAN,W/O WAHAB SAB GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823779 2086442000 L7154 S.UMAPATI S/O ARALE PETE 251210 0 13 LT1 211 0.1200 0 14188 79 1 0 3 1 -34 0 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111809550 0 0 0 1 0 0 0 0 0 0 S.UMAPATI,S/O ARALE PETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823782 3511442000 L33623 P.KAMALAMMA W/O S.N.PUTTARAJU GANIGARAPET 251210 0 13 LT1 211 1 0 3567 24 1 0 3 0 971 7.5500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14004261 0 9999 100001021927 0 0 0 0 0 0 0 0 0 0 P.KAMALAMMA,W/O S.N.PUTTARAJU GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823784 0876442000 L23711 MUKUNDACHAR \ S/O SHAMBACHAR MUKTHIAMBIKA ROAD 251210 216 13 LT1 211 0.4800 0 4582 62 1 0 3 1 703 4.3500 0 0 410 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800993 0 0 0 1 0 0 0 0 0 0 MUKUNDACHAR \,S/O SHAMBACHAR MUKTHIAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823785 9566442000 AEH724 S.N.RAMLAKSHMI GANIGARA PET GANIGARA PET 251210 420 13 LT1 211 3 0 13975 49 1 0 3 1 0 0 0 0 660 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111792536 0 0 0 1 0 0 0 0 0 0 S.N.RAMLAKSHMI,GANIGARA PET GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823786 4205493000 L45041 R VENKAMMA W/O P GOPAL, VADDARAPETE, DODDABALLAPURA-561203 251210 111 13 LT1 211 1 0 9948 67 1 0 3 1 0 0 0 0 790 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111683741 0 0 0 1 0 0 0 0 0 0 R VENKAMMA,W/O P GOPAL, VADDARAPETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823787 9266442000 L9360 DASAPPA S/O HANUMANTHAPPA VADDARA PET 251210 300 13 LT1 211 0.3600 0 9473 97 1 0 3 1 544 2.1900 0 0 420 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775354 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O HANUMANTHAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823788 6623203495 P10603 HAZRATH ALLAHUDDIN CHASHTIWOLI DARGAH MOHALLA 251210 487 13 LT1 211 0 6 26125 174 1 0 3 1 2101 8.6500 0 0 1460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111284341 0 0 0 4 0 0 0 0 0 0 HAZRATH ALLAHUDDIN CHASHTIWOLI,DARGAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 2 1468823789 0576442000 AEH2944 H.SOMANATH S/O LATE.VEERABHADRAPPA TALUK OFFICE ROAD 251210 384 13 LT1 211 2 0 17305 82 1 0 3 1 63 0 0 0 980 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111787069 0 0 0 1 0 0 0 0 0 0 H.SOMANATH,S/O LATE.VEERABHADRAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823791 2589177955 L53889 VENKATESH S/O VENKATAPPA D.NO.2193,VADDARAPETE,DBPURA 251210 99865 13 LT1 211 1 0 3671 122 1 0 3 0.7200 0 1.1300 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 2016-02-02 53282864 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O VENKATAPPA D.NO.2193,VADDARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.3200 91 2023-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468823792 9166442000 L39132 G.S.RAJANNA S/O SUBBANNA GANIGARAPETE 251210 200001 13 LT1 211 1 0 27414 284 1 0 3 1 0 0 0 0 250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111789773 0 0 0 1 0 0 0 0 0 0 G.S.RAJANNA,S/O SUBBANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823793 6731442000 L7590 S TRIVENI W/O PILLACHAR GANIGARA PET 251210 666 13 LT1 211 0.2400 0 7110 47 1 0 3 1 -4 0 0 0 980 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111791966 0 0 0 1 0 0 0 0 0 0 S TRIVENI,W/O PILLACHAR GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823795 4501442000 L43846 P.V SURESHBABU S/O P.L VENKATACHALA SHETTY VADDARAPETE 251210 0 13 LT1 211 1 0 3295 23 1 0 3 1 940 6.2200 0 0 630 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111802798 0 0 0 1 0 0 0 0 0 0 P.V SURESHBABU,S/O P.L VENKATACHALA SHETTY VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823798 5976442000 P4604 BHAGIRATHI KUMAR SWAMY D R DILIP KUMAR D R VADDARA PET 251210 408 13 LT1 211 0 2 21149 0 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111786243 0 0 0 1 0 0 0 0 1 0 BHAGIRATHI KUMAR SWAMY D R DILIP KUMAR D R,VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823799 5086442000 L2313 M.S. KRISHNAMURTHY D.NO.2222 TALUK OFFICE ROAD 251210 336 13 LT1 211 0.1600 0 382 24 1 0 3 0.9600 253 2.2300 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A8772675 0 0 0 1 0 0 0 0 0 0 M.S. KRISHNAMURTHY,D.NO.2222 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468823800 2866442000 L33286 S.RAMESH S/O SHIVANANJAPPA VADDARAPET 251210 74 13 LT1 211 1 0 15982 61 1 0 3 1 3 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111781780 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O SHIVANANJAPPA VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823802 5866442000 L33223 MANOJI RAO S/O GANIGARAPET 251210 414 13 LT1 211 0.2400 0 16473 108 1 0 3 1 63 0 0 0 1740 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111673051 0 0 0 1 0 0 0 0 0 0 MANOJI RAO,S/O GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823804 2876442000 L11127 RAMA CHANDARA G V S/O VENKATACHALA SETTY MAIN ROAD 251210 218 13 LT1 211 1 0 7199 11 1 0 3 1 -74 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111781790 0 0 0 1 0 0 0 0 0 0 RAMA CHANDARA G V,S/O VENKATACHALA SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-02-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823805 4376442000 AEH3083 D.MUNIRAJU S/O LATE DASAPPA BOVI STREET 251210 352 13 LT1 211 2 0 16906 122 1 0 3 1 629 4.8600 0 0 2050 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111111800773 0 0 0 1 0 0 0 0 0 0 D.MUNIRAJU,S/O LATE DASAPPA BOVI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2024-01-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823806 4766442000 L19120 VENKATA RAMIREDDY S/O KOTI REDDY MUKTHAMBIKA ROAD 251210 100 13 LT1 211 0.4800 0 24981 112 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111800726 0 0 0 1 0 0 0 0 0 0 VENKATA RAMIREDDY,S/O KOTI REDDY MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823807 0266442000 L39868 RAJAMMA W/O R.PILLAPA TALUK OFFICE ROAD 251210 126 13 LT1 211 3 0 4293 200 1 0 3 1 0 0 0 0 2170 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.2170 (ignore if paid) 0 0 111125221411 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O R.PILLAPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823809 3166442000 L42907 SRI K.ABDUL REHAMAN S/O ABDUL KAREEM VADDARAPETE 251210 254 13 LT1 211 0.4800 0 5859 3 1 0 3 1 -9 0 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111785369 0 0 0 1 0 0 0 0 0 0 SRI K.ABDUL REHAMAN,S/O ABDUL KAREEM VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823810 5666442000 L7310 S.N. MALLESHAPPA S/O VADDARA PET 251210 338 13 LT1 211 0.1200 0 10165 0 1 0 3 1 2656 21.0900 0 0 230 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686745 0 0 0 1 0 0 0 0 0 0 S.N. MALLESHAPPA,S/O VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823811 5676442000 L28067 CONVINOR DARGA JAMEI MASJID DARGAMOHALLA 251210 84 13 LT1 211 0.4800 0 1956 112 1 0 3 0.9900 945 3.7800 0 0 680 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A8766496 0 0 0 1 0 0 0 0 0 0 CONVINOR,DARGA JAMEI MASJID DARGAMOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468823812 3176442000 AEH3049 K.J.SOMASHEKAR S/O K.S.JAGANATHA VADDARAPET 251210 4 13 LT1 211 2 0 8571 0 1 0 3 0 0 0 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004605943 0 0 0 0 0 0 0 0 0 0 K.J.SOMASHEKAR,S/O K.S.JAGANATHA VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823813 5166442000 AEH3261 H.SOMANATHA S/O LATE VEERABADHRAPPA TALUK OFFICE ROAD 251210 376 13 LT1 211 2 0 25329 86 1 0 3 1 -394 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111807823 0 0 0 1 0 0 0 0 0 0 H.SOMANATHA,S/O LATE VEERABADHRAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823815 5501442000 L43845 P.V SURESHBABU S/O P.L VENKATACHALA SHETTY VADDARAPETE 251210 0 13 LT1 211 1 0 1245 6 1 0 3 1 636 4.5300 0 0 210 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111683936 0 0 0 1 0 0 0 0 0 0 P.V SURESHBABU,S/O P.L VENKATACHALA SHETTY VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823816 4969103075 DUL76983 PRAMILAMMA W/O RAJANNA R V, VADDARAPETE 251210 6985 13 LT1 211 2 0 3367 113 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 BC2463197 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA,W/O RAJANNA R V, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468823817 3266442000 L38463 T.R.GOPAL S/O RAMACHARI BHOVIPETE 251210 284 13 LT1 211 0.4800 0 1229 13 1 0 3 0.8300 898 6.3400 0 0 1870 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A8772674 0 0 0 1 0 0 0 0 0 0 T.R.GOPAL,S/O RAMACHARI BHOVIPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468823819 5566442000 L25456 N RAJU S/O NAGARAJ VADDARAPALYA 251210 232 13 LT1 211 0.6800 0 11856 147 1 0 3 1 0 2.7300 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111686172 0 0 0 1 0 0 0 0 0 0 N RAJU,S/O NAGARAJ VADDARAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823820 6276442000 AEH2885 N SRINIVAS S/O N P NANJUNDAPPA GANIGARA PETE 251210 398 13 LT1 211 3 0 12676 66 1 0 3 1 42 0 0 0 545 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.545 (ignore if paid) 0 9999999 111111786620 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,S/O N P NANJUNDAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823821 2576442000 AEH980 NATARAJA C S/O CHIKKAVERAPPA VADARA PET 251210 130 13 LT1 211 1 0 7878 243 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 9999999 111111785107D 0 0 0 1 0 0 0 0 0 0 NATARAJA C,S/O CHIKKAVERAPPA VADARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-10-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823823 6266442000 L36863 N.RAMANA REDY S/O OBULA REDDY VADDARAPETE 251210 110 13 LT1 211 1 0 30094 186 1 0 3 1 132 0 0 0 930 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111786603 0 0 0 1 0 0 0 0 0 0 N.RAMANA REDY,S/O OBULA REDDY VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823826 2782292431 DUL79400 SRINIVAS N H4, S/O NANJUNDAPPA N P, VADDARAPETE 251210 22221 13 LT1 211 1 0 2068 209 1 0 3 0.7300 77 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 A7899551 0 0 0 1 0 0 0 0 0 0 SRINIVAS N,H4, S/O NANJUNDAPPA N P, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468823827 4186442000 L30822 K.J.SOMASHEKAR S/O K.S.JAGANNATH VADDARAPET 251210 12 13 LT1 211 1 0 2810 138 1 0 3 1 0 0 0 0 2000 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001031078D 0 0 0 1 0 0 0 0 0 0 K.J.SOMASHEKAR,S/O K.S.JAGANNATH VADDARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823828 0066442000 L44531 MAKABOL JAN W/O WAHAB SAB GANIGARAPET 251210 70 13 LT1 211 0.2400 0 9516 0 1 0 3 1 65 0 0 0 820 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111775316 0 0 0 1 0 0 0 0 0 0 MAKABOL JAN,W/O WAHAB SAB GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823830 3186442000 L29853 CONVEINOR DARGA MOHALLA - 251210 72 13 LT1 211 0.6000 0 1990 136 1 0 3 0.9800 2028 8.4100 0 0 1070 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A8766482 0 0 0 3 0 0 0 0 0 0 CONVEINOR,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1468823831 0866442000 L507 RUMAALE PAPANNA D.NO.2212 VADDARA PET 251210 456 13 LT1 211 0.3600 0 3567 0 1 0 3 1 1206 9.8500 0 0 220 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111808272 0 0 0 1 0 0 0 0 0 0 RUMAALE PAPANNA,D.NO.2212 VADDARA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823832 8126229111 L49426 H. VARADAMBHA W/O RUDRARADYA, VADDARAPETE,DBPUR-561203 251210 3000 13 LT1 211 1 0 6483 68 1 0 3 1 1023 8.6500 0 0 850 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112682828 0 0 0 1 0 0 0 0 0 0 H. VARADAMBHA,W/O RUDRARADYA, VADDARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823833 8133582775 L70895 THE PRESIDENT ARYA VYSHYA MANDALI GANIGARAPETE 251210 14454 13 LT1 211 1 0 14150 109 1 0 3 1 838 3.4700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004261 0 0 111114527972 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ARYA VYSHYA MANDALI GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2