1455080864 8636732000 BL10990 D N MALLAMMA W/O SUBRAMANI VIVEKANANDA NAGAR - 273105 0 2 LT1 211 1 0 11631 154 1 0 3 0 792 4.0100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 1000000 100000069910G 0 0 0 0 0 0 0 0 0 0 D N MALLAMMA,W/O SUBRAMANI VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 57.8800 64 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080884 8626732000 BL13577 SRI.RAJENDRA PRASAD S/O YAHO SHIVAPPA - 273105 0 2 LT1 211 2 0 19497 77 1 0 3 0 -25 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 9999999 100000068455 0 0 0 0 0 0 0 0 0 0 SRI.RAJENDRA PRASAD,S/O YAHO SHIVAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 69.0100 76 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080866 8536732000 BL11348 PUJAMMA 3850 - 273105 0 2 LT1 211 1 0 9638 63 1 0 3 0.7900 0 1.5800 0 0 280 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39593863 0 0 0 1 0 0 0 0 0 0 PUJAMMA,3850 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735439 0 0 0 0 39593863 1 0 0 0 0 0 129.1700 142 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455080830 8371230944 BL25041 THARADEVI M W/O S V SRINIVASA VIVEKANADA NAGAR 273105 0 2 LT1 211 2 0 9399 80 1 0 3 1 -63 0 0 0 1230 2731 2026-02-02 3 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2018-10-11 111100060277 0 0 0 1 0 0 0 0 0 0 THARADEVI M,W/O S V SRINIVASA VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735439 0 0 0 0 1 0 0 0 0 0 139.0200 153 2023-06-21 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080833 8369447665 BL32509 MANJUNATHA V 2 VIVEKANADA NAGAR 273105 0 2 LT1 211 1 0 4865 140 1 0 3 0.9300 0 0 0 0 2030 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 53233123 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,2 VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455080867 8336732000 BL11551 N.V.VENKATAPPA #4088/1 273105 0 2 LT1 211 1 0 8286 75 1 0 3 0 1 0 0 0 1570 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 8336732281A 0 0 0 0 0 0 0 0 0 0 N.V.VENKATAPPA,#4088/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080949 8286297079 BL28863 B LALITHA W/O K RAMESH -VIVEKANANDA NAGAR 273105 0 2 LT1 211 1 0 4055 51 1 0 2 0 1 0 0 0 1452 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1452 (ignore if paid) 0 1000000 111111750291 0 0 0 0 0 0 0 0 0 0 B LALITHA,W/O K RAMESH -VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080851 8245657826 S.V.Kumar S/O VENKATARAMANAPPA Muniswamy gowda Garden 273105 0 2 LT1 211 2 0 7848 99 1 0 3 0.9400 -49 0 0 0 920 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.920 (ignore if paid) 0 99999 28776129 0 0 0 2 0 0 0 0 0 0 S.V.Kumar,S/O VENKATARAMANAPPA Muniswamy gowda Garden 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 64.0400 70 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455080877 8229498569 AEH5518 RAMESH M S/O MUNIVENKATAPPA VIVEKANANDANAGAR 273105 0 2 LT1 211 2 0 2432 253 1 0 3 1 0 6.0800 0 0 5090 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.5090 (ignore if paid) 0 100000 1E1728396729 0 0 0 3 0 0 0 0 0 0 RAMESH M,S/O MUNIVENKATAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 286.6400 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455080910 8211014662 BL28769 LAKSHMAMMA W/O TIPPIAH M -SINGH LAYOUT 273105 0 2 LT1 211 1 0 4600 92 1 0 3 1 0 1.4100 0 0 1882 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1882 (ignore if paid) 0 1000000 111111533896 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O TIPPIAH M -SINGH LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 37.4900 47 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080846 8151016154 AEH5843 NATARAJA S V 2 VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 9480 417 1 0 3 0.9700 0 0 0 0 1340 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 2021-12-08 53044942 0 0 0 3 0 0 0 0 0 0 NATARAJA S V,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1455080932 7885287823 AEH4444 Mohan .M.V S/O VEERANNA.M.V Vivekanada Nagar 273105 0 2 LT1 211 2 0 8330 79 1 0 3 1 -219 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 111100049951 0 0 0 1 0 0 0 0 0 0 Mohan .M.V,S/O VEERANNA.M.V Vivekanada Nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 65.8000 72 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080892 7831028406 BL33476 V MANJUNATHA 2 VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 4601 265 1 0 3 1 9947 84.2700 2163.9400 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 0 999999 111121285056 0 0 0 3 0 0 0 0 0 0 V MANJUNATHA,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080842 7741731220 BL27346 NARAYANA SHETTY S/O VENKTAKARAMAIAH RAMAKRISHNA HEGDE COLONY 273105 0 2 LT1 211 1 0 5292 97 1 0 3 0.7700 586 3.0200 0 0 240 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51148429 0 0 0 2 0 0 0 0 0 0 NARAYANA SHETTY,S/O VENKTAKARAMAIAH RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 38 48 2024-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455080845 7736732000 AEH3382 SMT SHANTHA 1452/1 273105 0 2 LT1 211 2 0 27444 211 1 0 3 0 0 1 0 0 1010 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000065344D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA,1452/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 210.4700 0 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080848 7636732000 BL10719 MURALIDHARA M N MIGADDR BL10719 273105 0 2 LT1 211 1 0 17822 126 1 0 3 0 0 0 0 0 1510 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 7636732206A 0 0 0 0 0 0 0 0 0 0 MURALIDHARA M N,MIGADDR BL10719 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 97.6500 107 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080854 7557129000 BL18488 N.NAGARAJ S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 273105 0 2 LT1 211 1 0 2872 18 1 0 7 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 111112644317 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080878 7536732000 BL11185 S LATHA 3251 273105 0 2 LT1 211 1 0 11456 73 1 0 3 0 611 4.8500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 100000 100000077310A 0 0 0 0 0 0 0 0 0 0 S LATHA,3251 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 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 1455080897 7522448523 Sharadhamma W/O S BABU Vevikananada Nagara 273105 0 2 LT1 211 2 0 9330 117 1 0 3 1 0 1.1500 0 0 1370 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100206271 0 0 0 1 0 0 0 0 0 0 Sharadhamma,W/O S BABU Vevikananada Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080835 7354120030 BL31936 K S KUSUMA W/O SAMPANGI VIVEKANANDA NAGAR 273105 0 2 LT1 211 3 0 7732 217 1 0 3 0.9400 0 0 0 0 858 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.858 (ignore if paid) 0 9999 53023627 0 0 0 3 0 0 0 0 0 0 K S KUSUMA,W/O SAMPANGI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.5600 148 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455080960 7272269071 BL23058 L Chandra Singh S/O LAKSHMAN SINGH Vivekananada Nagara 273105 0 2 LT1 211 1 0 1921 2 1 0 3 0.7100 440 3.9400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 28987606 0 0 0 1 0 0 0 0 0 0 L Chandra Singh,S/O LAKSHMAN SINGH Vivekananada Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455080883 7236732000 BL7491 N C GEETHA KUMARI - - W/O Y.V KRISHNA MURTHY - 273105 0 2 LT1 211 2 0 10909 63 1 0 3 0 0 0 205 0 0 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006602 0 0 100000076172A 0 0 0 0 0 0 0 0 0 0 N C GEETHA KUMARI,- - W/O Y.V KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-06-30 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080893 7235066000 AEH3879 ARCHANA NO.4361,VIVEKANANDANAGAR 273105 0 2 LT1 211 2 0 16851 120 1 0 3 0 0 0 0 0 2500 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100004554542 0 0 0 0 0 0 0 0 0 0 ARCHANA,NO.4361,VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 96.2200 106 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080870 7152284955 BL34967A SHARADA W/O S BABU -K NO-4955-VIVEKANANDA NAGAR 273105 656546 2 LT1 211 2 0 2339 110 1 0 3 0.9100 2828 24.4500 0 0 740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 A8549997 0 0 0 0 0 0 0 0 0 0 SHARADA,W/O S BABU -K NO-4955-VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455080852 7032569043 BL20617 V Varalakshmi W/O GIRISH N Muniswamy gowda Garden 273105 0 2 LT1 211 1 0 9945 68 1 0 3 1 3822 32.9200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 111100169195 0 0 0 1 0 0 0 0 0 0 V Varalakshmi,W/O GIRISH N Muniswamy gowda Garden 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080935 6988631677 BL27936 LAKSHMAMMA W/O TIPPAIAH M- VIVEKANANDA NAGAR 273105 0 2 LT1 211 1 0 4717 69 1 0 3 0.9300 553 5 0 0 3162 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.3162 (ignore if paid) 0 1000000 53247177 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O TIPPAIAH M- VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 140.2900 154 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455080860 6926732000 AEH3615 R.NARAYANASWAMY B.PET - 273105 0 2 LT1 211 2 0 16008 95 1 0 3 0 259 3.8500 0 0 1550 2731 2026-02-02 3 0 0 2025-12-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2018-07-05 100000074696 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-07-15 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080874 6921923448 BL32299 H B BHARATHI S/O A RAGHU NATHACHARI VIVEKANANDA NAGAR 273105 0 2 LT1 211 1 0 6628 217 1 0 3 0.8400 1395 7.1600 0 0 2980 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 53157951 0 0 0 2 0 0 0 0 0 0 H B BHARATHI,S/O A RAGHU NATHACHARI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455080964 6858575024 AEH6111 BHAGYA N W/O VENKATESHAGOWDA S M VIVEKANANDA NAGAR 273105 0 2 LT1 211 3 0 4594 175 1 0 3 1 3947 20.2100 0 0 210 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111120126802 0 0 0 2 0 0 0 0 0 0 BHAGYA N,W/O VENKATESHAGOWDA S M VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455080844 6849325506 BL21724 J Jesudass S/O JAYARAJ Muniswamy Gowda Layout,Vivekananda Nagara 273105 0 2 LT1 211 1 0 18480 130 1 0 3 1 -34 0 0 0 3530 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111100068165 0 0 0 2 0 0 0 0 0 0 J Jesudass,S/O JAYARAJ Muniswamy Gowda Layout,Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 156.1300 172 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455080903 6800474647 M C Sunil Kumar S/O CHINNAPPA Muniswamy Gowada Layout 273105 0 2 LT1 211 1 0 13536 114 1 0 3 1 305 2.9700 0 0 1330 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100187868 0 0 0 1 0 0 0 0 0 0 M C Sunil Kumar,S/O CHINNAPPA Muniswamy Gowada Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 140.8800 155 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080841 6736732000 AEH3437 K.G.SHASHIKALA VIVEKANANDA NAGARA - 273105 0 2 LT1 211 3 0 22022 75 1 0 3 1 0 0 0 0 2070 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100201782 0 0 0 1 0 0 0 0 0 0 K.G.SHASHIKALA,VIVEKANANDA NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 98.6600 109 2023-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080847 6726732000 BL13537 SRI.S.BALAJI SINGH B.PET - 273105 0 2 LT1 211 1 0 16018 154 1 0 3 0 2688 14.4100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 9999999 100000065590 0 0 0 0 0 0 0 0 0 0 SRI.S.BALAJI SINGH,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 124 136 2025-05-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080861 6636732000 BL10720 MURALIDHARA M N MIGADDR BL10720 273105 0 2 LT1 211 1 0 4500 16 1 0 3 0 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 100000 6636732209A 0 0 0 0 0 0 0 0 0 0 MURALIDHARA M N,MIGADDR BL10720 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 5.7300 16 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080904 6599329000 BL18485 N.NAGARAJ S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 273105 0 2 LT1 211 1 0 515 83 1 0 3 1 0 0 0 0 1730 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 1E8977632212 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 123.3500 136 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080918 6484106610 BL28745 M USHA RANI 2 -VIVEKANANDA NAGAR 273105 0 2 LT1 211 1 0 3700 49 1 0 3 1 0 0 0 0 640 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111111737025 0 0 0 1 0 0 0 0 0 0 M USHA RANI,2 -VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080829 6448727366 AEH6121 V MANJUNATHA S/O VENKATAPPA P VIVEKANANDA NAGAR 273105 0 2 LT1 211 3 0 774 31 1 0 3 1 716 3.4300 653.8800 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 0 999999 111121285055 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATAPPA P VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080875 6407691318 BL35185 SRINIVAS R 3 VIVEKANANDA NAGAR KH NO-4495 273105 967 2 LT1 211 2 0 489 8 1 0 28 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 111126070776 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,3 VIVEKANANDA NAGAR KH NO-4495 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080917 6384154563 BL24363 Kanthlakshmi 3 Vivekanada nagar 273105 0 2 LT1 211 1 0 10218 117 1 0 3 0.8500 428 2.2000 0 0 2200 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 37619580 0 0 0 2 0 0 0 0 0 0 Kanthlakshmi,3 Vivekanada nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 81.4800 90 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455080838 6336732000 BL12075 K RAGHAVENDRA RAO VIVEKANANDA NAGAR BANGARPET 273105 0 2 LT1 211 1 0 8557 52 1 0 3 1 0 0 0 0 2770 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111100051994 0 0 0 1 0 0 0 0 0 0 K RAGHAVENDRA RAO,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 78.8600 87 2023-10-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080898 6293338208 AEH5517 RAMESH M 2 VIVEKANANDANAGAR 273105 0 2 LT1 211 2 0 5334 53 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 999999 111111855076 0 0 0 2 0 0 0 0 0 0 RAMESH M,2 VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 117.9600 130 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455080959 6157220084 BL25327 N C GEETHA KUMARI W/O Y.V KRISHNA MURTHY VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 11705 55 1 0 3 0.8300 897 16.5700 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 0 99999 28995547 0 0 0 2 0 0 0 0 0 0 N C GEETHA KUMARI,W/O Y.V KRISHNA MURTHY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455080857 5726732000 BL13538 SRI.S.BALAJI SINGH B.PET - 273105 0 2 LT3A 311 0.5000 0 176 4 1 0 28 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 9999999 100000074317 0 0 0 0 0 0 0 0 0 0 SRI.S.BALAJI SINGH,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080936 4964360541 BC173 NAGAMMA W/O BEERAPPA VIVEKANANDA NAGAR 273105 0 2 LT3A 311 0.5000 0 625 168 1 0 3 0.6300 7058 58.6100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 53285799 0 0 0 0 0 0 0 0 1 0 NAGAMMA,W/O BEERAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455080869 3901157016 BL24588 C.M. Abilash 3 VIVEKANANDA NAGAR 273105 0 2 LT3A 311 1 0 1985 16 1 0 3 0.5400 467 2.4400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 999999 37875275 0 0 0 0 0 0 0 0 1 0 C.M. Abilash,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455080894 9953223548 AEH4889 Raghavendra Rao LATE KRISHNAMURTHY #4542 Sri Subramanya nilya Singh Layout 273105 0 2 LT1 211 2 0 11119 109 1 0 3 0.8900 1 0 0 0 2260 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2017-06-07 37621615 0 0 0 2 0 0 0 0 0 0 Raghavendra Rao,LATE KRISHNAMURTHY #4542 Sri Subramanya nilya Singh Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 109.0300 120 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455080890 9336732000 BL10795 ANJANAMMA MIGADDR BL10795 273105 0 2 LT1 211 1 0 4733 45 1 0 3 0 640 5.2000 0 0 790 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000067915A 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,MIGADDR BL10795 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080888 9136732000 BL8749 T.N.RAJESWARI W/O LATE N.GURUPRAKASH VIVEKANANDANAGAR - 273105 0 2 LT1 211 0.4800 0 8662 27 1 0 3 0 0 0 0 0 150 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000075421A 0 0 0 0 0 0 0 0 0 0 T.N.RAJESWARI,W/O LATE N.GURUPRAKASH VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080887 9036732000 BL13037 MUNIVENKATAPPA A B.PET - 273105 0 2 LT1 211 1 0 2556 13 1 0 3 0 -32 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 9999999 100000074238 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA A,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 9.6100 20 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080886 8926732000 BL14662 R BHADRAMMA BPET - 273105 0 2 LT1 211 1 0 12102 11 1 0 3 0 1 0 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000075257 0 0 0 0 0 0 0 0 0 0 R BHADRAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 40.6200 51 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080915 8913570273 BL33025 S VIMALA W/O S M SREENIVASA MUNISWAMY GOWDA LAYOUT 273105 0 2 LT1 211 2 0 4297 107 1 0 3 1 0 0 347 0 1510 2731 2026-02-02 3 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 2023-03-18 111119579979 0 0 0 1 0 0 0 0 0 0 S VIMALA,W/O S M SREENIVASA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080901 8818979046 BL24587 C.M. Abillash 2 VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 11472 86 1 0 3 0.9300 345 1.7300 0 0 620 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.620 (ignore if paid) 0 99999 37875274 0 0 0 2 0 0 0 0 0 0 C.M. Abillash,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 125.5400 138 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455080885 8736732000 AEH2744 VENKATARAMAPPA S/O YARRAPPA VIVEKANANDANAGAR 273105 0 2 LT1 211 3 0 10113 118 1 0 3 0 1148 8.0500 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000072039D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O YARRAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080902 8726732000 BL14653 K.M.RAMESH BPET - 273105 0 2 LT1 211 1 0 14674 177 1 0 3 0 589 2.9700 0 0 2630 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100000066920 0 0 0 0 0 0 0 0 0 0 K.M.RAMESH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080863 8638481393 BL26378 MN MURALIDHAR LATE NARYANA MURTHY 3 BANGARPET 273105 0 2 LT1 211 1 0 3278 59 1 0 3 0.9800 0 0 0 0 580 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.580 (ignore if paid) 0 9999 BC2504468 0 0 0 3 0 0 0 0 0 0 MN MURALIDHAR LATE NARYANA MURTHY,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 43.5600 54 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455080855 6145262410 BL33486 G V MANJUNATH 2 MUNISWAMY GOWDA LAYOUT 273105 4515 2 LT1 211 1 0 5269 167 1 0 3 0.8900 1844 14.0700 770.5700 0 3760 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 111121056120 0 0 0 3 0 0 0 0 0 0 G V MANJUNATH,2 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080922 6092098405 S.Vimala S.VIMALA W/O SRINIVAS 273105 0 2 LT1 211 1 0 11206 112 1 0 3 0 422 2.2100 0 0 1690 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100004554577 0 0 0 0 0 0 0 0 0 0 S.Vimala,S.VIMALA W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 95.9700 106 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080853 6020210430 AEH5677 K SHARADHA W/O D M RAMACHANDRA VIVEKANADA NAGAR 273105 0 2 LT1 211 2 0 3392 48 1 0 3 1 -5 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 2021-02-09 111112090315 0 0 0 1 0 0 0 0 0 0 K SHARADHA,W/O D M RAMACHANDRA VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080859 5926732000 BL13377 SMT.UMA B.PET - 273105 0 2 LT1 211 2 0 19256 339 1 0 3 0 -6 5.1300 0 0 3060 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100000074976 0 0 0 0 0 0 0 0 0 0 SMT.UMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 99.0900 109 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080916 5771885213 BL27937 LAKSHMAMMA 2 VIVEKANANDA NAGAR 273105 0 2 LT1 211 1 0 5723 63 1 0 3 0.8700 237 1.1700 0 0 1070 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 52314951 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 52314950 1 0 0 0 0 0 40.6100 51 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455080856 5726046084 BL27347 NARAYANA SHETTY /O VENKTAKARAMAIAH A RAMAKRISHNA HEGDE COLONY 273105 0 2 LT1 211 1 0 8102 139 1 0 3 0.9000 0 1.0700 0 0 1760 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 52194241 0 0 0 2 0 0 0 0 0 0 NARAYANA SHETTY,/O VENKTAKARAMAIAH A RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 52194241 1 0 0 0 0 0 69.8500 77 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455080882 5715117739 BL20573 V Varalakshmi W/O GIRIESH N Muniswamy gowda Garden 273105 0 2 LT1 211 2 0 7042 88 1 0 3 1 1060 8.9000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 111100216109 0 0 0 1 0 0 0 0 0 0 V Varalakshmi,W/O GIRIESH N Muniswamy gowda Garden 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080880 5709514925 BL33202 BHAGYA N 2 VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 217 9 1 0 3 1 -169 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 999 111120126801 0 0 0 1 0 0 0 0 0 0 BHAGYA N,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080826 5636732000 BL11449 G.N.VENKATARAMAPPA MIGADDR BL11449 273105 0 2 LT1 211 0.5000 0 12488 108 1 0 3 0 0 0 0 0 1980 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 5636732208A 0 0 0 0 0 0 0 0 0 0 G.N.VENKATARAMAPPA,MIGADDR BL11449 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080868 5519050792 AEH6122 G V MANJUNATH S/O G VENKATESH MUNISWAMY GOWDA LAYOUT 273105 9636 2 LT1 211 3 0 5333 137 1 0 3 0.8200 0 0 559 0 2010 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111121056116 0 0 0 2 0 0 0 0 0 0 G V MANJUNATH,S/O G VENKATESH MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080837 5331865970 AEH4514 MENAKSHI W/O NAGARAJ #1812/1, MUNISWAMY GOWDA LAYOUT 273105 0 2 LT1 211 2 0 11939 77 1 0 3 0.9400 -2 0 0 0 2660 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 28917360 0 0 0 0 0 0 0 0 0 0 MENAKSHI,W/O NAGARAJ #1812/1, MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 168.6800 186 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455080934 5264018617 A V Prabhakar S/O LATE P VENKATA REDDY #4211 Vivekananda Nagara 273105 0 2 LT1 211 2 0 2644 128 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 111100183194 0 0 0 1 0 0 0 0 0 0 A V Prabhakar,S/O LATE P VENKATA REDDY #4211 Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080899 5181256377 BL25469 S.V.KUMAR S/O VENKATARAMANAPPA N.MUNISWAMY GOWDA LAYOUT BANGARPET 273105 0 2 LT1 211 2 0 5857 41 1 0 3 0.6400 3 0 0 0 120 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.120 (ignore if paid) 0 99999 39044651 0 0 0 1 0 0 0 0 0 0 S.V.KUMAR S/O VENKATARAMANAPPA,N.MUNISWAMY GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455080834 5136732000 BL9579 MUNISWAMY - - S/O NAGAPPA - 273105 0 2 LT1 211 1 0 16011 170 1 0 3 0 0 1.2000 0 0 4060 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 100000069705A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080889 5087129000 BL18486 N.NAGARAJ S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 273105 0 2 LT1 211 1 0 1811 29 1 0 3 1 398 5.6800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 111112514965 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080961 5050798283 BL35184 SRINIVAS R 2 VIVEKANANDA NAGAR KH NO-4495 273105 963 2 LT1 211 2 0 1998 97 1 0 3 0.8400 -3626 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 A8734009 0 0 0 3 0 0 0 0 0 0 SRINIVAS R,2 VIVEKANANDA NAGAR KH NO-4495 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455080832 5036732000 BL12450 BHARATHI BPET - 273105 0 2 LT1 211 2 0 12856 197 1 0 3 0.9300 632 2.9800 0 0 1550 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 52684735 0 0 0 3 0 0 0 0 0 0 BHARATHI,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735439 0 0 0 0 1 0 0 0 0 0 178.2900 196 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455080849 5016165330 BL35183 SRINIVAS R S/O RAMAIAH VIVEKANANDA NAGAR KH NO-4495 273105 965 2 LT1 211 1 0 1059 76 1 0 3 0.8100 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 A8734010 0 0 0 2 0 0 0 0 0 0 SRINIVAS R,S/O RAMAIAH VIVEKANANDA NAGAR KH NO-4495 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455080971 4943816256 BL24362 Kanthlakshmi 4 Vivekanada nagar 273105 0 2 LT1 211 1 0 8038 96 1 0 3 0.9700 2 2.5800 0 0 2980 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 37619579 0 0 0 2 0 0 0 0 0 0 Kanthlakshmi,4 Vivekanada nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 37619579 1 0 0 0 0 0 100.5200 111 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455080839 4939229000 BL18484 N.NAGARAJ S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 273105 0 2 LT1 211 1 0 6230 18 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 9999 111113210090 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080929 4863802681 BL35739 DEVARAJA M R 2 K NO-96/VIVEKANADA NAGAR 273105 0 2 LT1 211 1 0 334 55 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14006602 0 0 1B4242111442 0 0 0 1 0 0 0 0 0 0 DEVARAJA M R,2 K NO-96/VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080937 4855229000 BL18487 N.NAGARAJ S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 273105 0 2 LT1 211 1 0 177 1 1 0 3 1 -21 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 111121388721 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 4.8000 15 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080905 4762860370 BL24586 C.M. Abilash S/O MUNIYAPPA VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 10799 52 1 0 3 1 -70 0 0 0 2530 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111100039380 0 0 0 1 0 0 0 0 0 0 C.M. Abilash,S/O MUNIYAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080827 4726732000 BL13536 SRI.S.BALAJI SINGH B.PET - 273105 0 2 LT1 211 1 0 13033 117 1 0 3 0 -8 1.1700 0 0 350 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000066187 0 0 0 0 0 0 0 0 0 0 SRI.S.BALAJI SINGH,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 56.4500 62 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080843 4706925313 BL26377 MN MURALIDHAR LATE NARYANA MURTHY 4 BANGARPET 273105 0 2 LT1 211 1 0 724 1 1 0 3 0.9700 -140 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 BC2504469 0 0 0 0 0 0 0 0 0 0 MN MURALIDHAR LATE NARYANA MURTHY,4 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455080970 4536732000 BL11847 GOWRAMMA G VIVEKANANDA NAGAR - 273105 0 2 LT1 211 1 0 21155 187 1 0 3 0 0 3.0200 0 0 1480 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 4536732296A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA G,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 101.0200 111 2023-06-25 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080871 4510339959 BL35012 B K RAVINDRA S/O B KRISHNA MURTHY -K NO-4790/9A-MUNISWAMY BADAVANE 273105 464654 2 LT1 211 1 0 8 1 1 0 28 1 -122 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 111125525813 0 0 0 0 0 0 0 0 0 0 B K RAVINDRA,S/O B KRISHNA MURTHY -K NO-4790/9A-MUNISWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080966 4436732000 BL12338 RANI JANAJA C/O R.K.BADRINARAYANA DO NO 5322 SINGH GARDEN 273105 0 2 LT1 211 1 0 13859 82 1 0 3 0 0 1 0 0 1330 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000065025 0 0 0 0 0 0 0 0 0 0 RANI JANAJA,C/O R.K.BADRINARAYANA DO NO 5322 SINGH GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 40.9500 51 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080858 4321292840 AEH5844 NATARAJA S V 3 VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 3904 82 1 0 3 0.8500 579 5.0900 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 2021-12-08 53044943 0 0 0 2 0 0 0 0 0 0 NATARAJA S V,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 69.3400 76 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455080931 4266234177 Ramachandrappa 2 Vivekandanagar 273105 0 2 LT1 211 1 0 11988 110 1 0 3 0.7900 0 0 0 0 1620 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 32724173 0 0 0 1 0 0 0 0 0 0 Ramachandrappa,2 Vivekandanagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 95.0400 105 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455080873 4089350133 BL26375 MN MURALIDHAR LATE NARYANA MURTHY VIVEKNAND NAGAR BANGARPET 273105 0 2 LT1 211 2 0 850 0 1 0 3 0.9900 -126 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 BC2504467 0 0 0 0 0 0 0 0 0 0 MN MURALIDHAR LATE NARYANA MURTHY,VIVEKNAND NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455080969 3926732000 BL13364 BHARATHI B.PET - 273105 0 2 LT1 211 1 0 10141 2 1 0 3 0 -371 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 9999999 100000075962 0 0 0 0 0 0 0 0 0 0 BHARATHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735439 0 0 0 0 1 0 0 0 0 0 3.0300 13 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080891 3884843463 G.N.Krishnappa S/O LATE NARASIMHAPPA Vivekananda Nagar 273105 0 2 LT1 211 3 0 5017 42 1 0 3 1 226 1.1100 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 2015-09-10 111100087369 0 0 0 1 0 0 0 0 0 0 G.N.Krishnappa,S/O LATE NARASIMHAPPA Vivekananda Nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 34.1200 44 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080967 3826732000 AEH3695 S.M.NARAYASWAMY BPET - 273105 0 2 LT1 211 2 0 8327 33 1 0 3 0 -7 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 9999 111113153293 0 0 0 0 0 0 0 0 0 0 S.M.NARAYASWAMY,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 178.7900 197 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455080963 3726917925 BL35159 VIDYASHREE M 2 VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 158 5 1 0 28 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 111125941717 0 0 0 0 0 0 0 0 0 0 VIDYASHREE M,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080962 3726732000 BL12772 ESWARAMMA BPET W/O ANJANAPPA 273105 0 2 LT1 211 1 0 19705 155 1 0 3 0 2086 19.5100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 99999 100000065207 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,BPET W/O ANJANAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 174.0700 191 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080945 3636732000 BL11330 B V MANJUNATHA NO-3738 273105 0 2 LT1 211 1 0 21977 130 1 0 3 0 -3 0 0 0 310 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 100000 3636732205A 0 0 0 0 0 0 0 0 0 0 B V MANJUNATHA,NO-3738 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 185.7900 200 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080895 3587616751 A V Prabhakar S/O LATE P VENKTAREDDY #4211 Vivekananada Nagara 273105 0 2 LT1 211 2 0 7518 110 1 0 3 1 772 5.3300 0 0 240 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100196777 0 0 0 1 0 0 0 0 0 0 A V Prabhakar,S/O LATE P VENKTAREDDY #4211 Vivekananada Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 49.8000 55 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080938 3554399044 AEH6071 MANJUNATHA V S/O VENKATA SWAMI VIVEKANADA NAGAR 273105 0 2 LT1 211 2 0 3532 110 1 0 3 0.9200 0 1 0 0 240 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53235151 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATA SWAMI VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455080958 3526743959 BL20588 V Varalakshami W/O B N GIRESH N Muniswamy gowda Garden 273105 0 2 LT1 211 2 0 4125 152 1 0 3 1 3964 32.9100 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 2015-01-26 111100060004 0 0 0 1 0 0 0 0 0 0 V Varalakshami,W/O B N GIRESH N Muniswamy gowda Garden 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080952 3436732000 BL12169 POOJAMMA VIVEKANANDA NAGAR BANGARPET 273105 0 2 LT1 211 1 0 9977 69 1 0 3 0 0 0 0 0 620 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100000073984 0 0 0 0 0 0 0 0 0 0 POOJAMMA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 20.4700 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080881 3399922393 BL34997 MOHAN M V S/O VEERANNA M V VIVEKANANDA NAGAR 273105 46565 2 LT1 211 2 0 2115 89 1 0 3 0.7700 -2568 0 0 0 940 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 A8542097 0 0 0 2 0 0 0 0 0 0 MOHAN M V,S/O VEERANNA M V VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455080968 3238326497 BL24740 SHAKUNTALAMMA B W/O PRAKASH S VIVEKANANDA NAGAR 273105 0 2 LT1 211 1 0 9011 139 1 0 3 0.8700 0 1 268.8000 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 0 99999 111100226359 0 0 0 4 0 0 0 0 0 0 SHAKUNTALAMMA B,W/O PRAKASH S VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080956 3032926573 AEH5368 VENKATA GIRIYAPPA K V S/O VENKATARAMAPPA -N MUNISWAMY GOWDA LAYOUT 273105 0 2 LT1 211 2 0 831 10 1 0 3 0.9900 -100 0 0 0 0 2731 2026-02-02 0 0 0 2025-10-02 3 0 0 0 0 14006602 0 1000000 111111559152 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA K V,S/O VENKATARAMAPPA -N MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000735439 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-06-24 2025-10-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080948 2926732000 BL12468 MUNIYAPPA BPET - 273105 0 2 LT1 211 1 0 16200 123 1 0 3 0 10 0 0 0 3950 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100000066338 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 125.8000 138 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080906 2849237417 BL33431 B V MANJUNATHA S/O M VANKATASWAMAPPA VIVEKANADA NAGAR 273105 5645 2 LT1 211 2 0 3566 104 1 0 3 1 326 1.6500 325 0 1120 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111120910366 0 0 0 1 0 0 0 0 0 0 B V MANJUNATHA,S/O M VANKATASWAMAPPA VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080944 2826732000 AEH3697 S.M.NARAYASWAMY BPET - 273105 0 2 LT1 211 2 0 2959 83 1 0 3 0 53 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 9999 A5432788 0 0 0 0 0 0 0 0 0 0 S.M.NARAYASWAMY,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 104.1400 115 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455080954 2814367400 BL21982 M C Sunil Kumar S/O CHINNAPPA Muniswamy Gowada Layout 273105 0 2 LT1 211 1 0 3198 7 1 0 3 1 455 6.2500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 111100193748 0 0 0 1 0 0 0 0 0 0 M C Sunil Kumar,S/O CHINNAPPA Muniswamy Gowada Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 8.5100 19 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080865 2775184645 AEH4351 SREENIVAS.N S/O NARASIMHA MURTHY #4070, 273105 0 2 LT1 211 3 1 17261 124 1 0 3 0.9700 -397 0 0 0 3530 2731 2026-02-02 3 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 2019-01-09 111100172114 0 0 0 2 0 0 0 0 0 0 SREENIVAS.N,S/O NARASIMHA MURTHY #4070, 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 189.1600 200 2023-06-30 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080912 2747329000 AEH3910 GEETHA K N W/O KANTHARAJA MUNISWAMY LAYOUT 273105 0 2 LT1 211 2 0 14555 34 1 0 3 0 -119 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 9999999 100004554546 0 0 0 0 0 0 0 0 0 0 GEETHA K N,W/O KANTHARAJA MUNISWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080920 2746023643 AEH4393 S.V.Kumar S/O VENKATARAMANAPPA Muniswamy gowda garden 273105 0 2 LT1 211 2 0 5407 120 1 0 3 0.9400 2367 8.3300 0 0 380 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28776128 0 0 0 2 0 0 0 0 0 0 S.V.Kumar,S/O VENKATARAMANAPPA Muniswamy gowda garden 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 28776128 1 0 0 0 0 0 28.6500 39 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455080933 2736732000 AEH3428 M C SHARDAMBA BANGARPET - 273105 0 2 LT1 211 2 0 25450 170 1 0 3 0 0 0 0 0 1710 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100000072249A 0 0 0 0 0 0 0 0 0 0 M C SHARDAMBA,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 139.7000 154 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080950 2726732000 BL12773 ESWARAMMA BPET W/O ANJANAPPA 273105 0 2 LT1 211 1 0 15042 229 1 0 3 0 5726 35.7500 0 0 2570 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000072246 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,BPET W/O ANJANAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 94.7000 104 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080879 2682398958 D Narayanaswamy S/O DODDAPPAIAHA Vivekananada Nagara 273105 0 2 LT1 211 2 0 7902 79 1 0 3 1 0 1.3400 0 0 370 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2023-02-04 111100039913 0 0 0 1 0 0 0 0 0 0 D Narayanaswamy,S/O DODDAPPAIAHA Vivekananada Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 64.2000 71 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080836 2606436769 AEH4390 S V Kumar S/O VENKATARAMANAPPA N Muniswamy Gowda Layout 273105 0 2 LT1 211 2 0 5821 75 1 0 3 0.8900 149 1 0 0 760 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 99999 28776130 0 0 0 1 0 0 0 0 0 0 S V Kumar,S/O VENKATARAMANAPPA N Muniswamy Gowda Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 51.4800 57 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455080941 2534122066 BL29005 BHARATHI H B W/O RAGHUNATHACHARI -VIVEKANADA NAGAR 273105 0 2 LT1 211 1 0 4426 69 1 0 3 1 43 0 0 0 1422 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1422 (ignore if paid) 0 1000000 111111760674 0 0 0 1 0 0 0 0 0 0 BHARATHI H B,W/O RAGHUNATHACHARI -VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735439 0 0 0 0 1 0 0 0 0 0 66.2300 73 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080927 2336732000 BL12091 A VENKATASUBBA RAO VIVEKANANDA NAGAR BANGARPET 273105 0 2 LT1 211 1 0 10091 76 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 9999999 100000073874 0 0 0 0 0 0 0 0 0 0 A VENKATASUBBA RAO,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080947 2324498999 BL35738 DEVARAJA M R S/O RAMAPPA B K NO-96/VIVEKANADA NAGAR 273105 0 2 LT1 211 1 0 712 118 1 0 3 1 -1841 0 844 0 0 2731 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14006602 0 0 1B8642111438 0 0 0 1 0 0 0 0 0 0 DEVARAJA M R,S/O RAMAPPA B K NO-96/VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080925 2236732000 BL7506 CHANDRA SINGH - - VIVEKANANDANAGAR - 273105 0 2 LT1 211 0.4000 0 8000 19 1 0 3 0 83 0 0 0 1190 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2236732165A 0 0 0 0 0 0 0 0 0 0 CHANDRA SINGH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 54.1800 60 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080955 2214984229 BL33309 G GOWRAMMA W/O VENKATASWAMY VIVEKANADA NAGAR 273105 6525 2 LT1 211 2 0 4946 103 1 0 3 1 0 1 0 0 2590 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 111121310241 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,W/O VENKATASWAMY VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080940 2130857043 BL33963 SREENIVAS N 2 VIVEKANADA NAGAR 273105 6565 2 LT1 211 1 0 707 19 1 0 3 0.8700 482 3.7600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 999 A6191507 0 0 0 2 0 0 0 0 0 0 SREENIVAS N,2 VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455080872 2068293484 BL35158 VIDYASHREE M W/O K BALARAJ VIVEKANANDA NAGAR 273105 9965 2 LT1 211 2 0 597 90 1 0 3 0.5700 5177 44.6800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 A8733955 0 0 0 1 0 0 0 0 0 0 VIDYASHREE M,W/O K BALARAJ VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455080924 2036732000 BL14842 K RAGHAVENDRA RAO BPET - 273105 0 2 LT1 211 2 0 8681 102 1 0 3 0 722 4.3000 0 0 1480 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 100000077984 0 0 0 0 0 0 0 0 0 0 K RAGHAVENDRA RAO,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 54.5100 60 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080939 1926732000 BL12823 L.CHANDRA SINGH BPET S/O LAKMAN SINGH 273105 0 2 LT1 211 1 0 3148 94 1 0 3 0.8700 1803 15.1600 0 0 1390 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53332216 0 0 0 0 0 0 0 0 0 0 L.CHANDRA SINGH,BPET S/O LAKMAN SINGH 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 49.4600 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455080928 1826732000 BL14591 M.R.DEVARAJ BPET - 273105 0 2 LT1 211 1 0 14960 93 1 0 3 0 -49 0 0 0 2430 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000071682 0 0 0 0 0 0 0 0 0 0 M.R.DEVARAJ,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 119.5600 132 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080876 1758033389 BL33961 SREENIVAS N S/O NARASIMHA MURTHY VIVEKANADA NAGAR 273105 654651 2 LT1 211 2 0 2634 19 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 A6191505 0 0 0 0 0 0 0 0 0 0 SREENIVAS N,S/O NARASIMHA MURTHY VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455080911 1737275024 AEH5410 M USHA RANI W/O P KRISHNA -VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 4673 74 1 0 3 1 -2733 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 9999 111111737024 0 0 0 1 0 0 0 0 0 0 M USHA RANI,W/O P KRISHNA -VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080926 1726732000 BL12774 ESWARAMMA BPET W/O ANJANAPPA 273105 0 2 LT1 211 1 0 12718 72 1 0 3 0 0 0 0 0 2110 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100000071079 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,BPET W/O ANJANAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 62.1000 68 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080831 1692719489 Ramachandrappa S/O SUKKAPPA Vivekandanagar 273105 0 2 LT1 211 1 0 17062 213 1 0 3 1 9504 80.5200 0 0 2740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111100053088 0 0 0 2 0 0 0 0 0 0 Ramachandrappa,S/O SUKKAPPA Vivekandanagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 93.7800 103 2024-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455080908 1636732000 BL11577 LAXMAMMA MIGADDR BL11577 273105 0 2 LT1 211 1 0 17553 180 1 0 3 0 0 0 0 0 1360 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 39069092 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,MIGADDR BL11577 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 180.3900 198 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455080909 1634760653 BL26376 MN MURALIDHAR LATE NARYANA MURTHY 2 BANGARPET 273105 0 2 LT1 211 1 0 773 0 1 0 3 1 -6 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 BC2504466 0 0 0 1 0 0 0 0 0 0 MN MURALIDHAR LATE NARYANA MURTHY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 2.4400 12 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455080965 1509494975 BL20728 R.Badramma W/O SUBRAMANI REDDY 273105 0 2 LT1 211 1 0 7837 65 1 0 3 1 42 0 0 0 790 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2015-02-23 111100173778 0 0 0 1 0 0 0 0 0 0 R.Badramma,W/O SUBRAMANI REDDY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 59.2700 65 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080930 1436732000 BL11920 H N DEVARAJ VIVEKANANDA NAGAR - 273105 0 2 LT1 211 1 0 18388 149 1 0 3 0 0 0 0 0 4300 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 2022-02-17 1436732283A 0 0 0 0 0 0 0 0 0 0 H N DEVARAJ,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 105.2400 116 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080921 1336732000 BL6633 S.BALAJI SINGH - - VIVEKANANDANAGAR - 273105 0 2 LT1 211 0.4800 0 6402 64 1 0 3 0 156 1 0 0 340 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000077535D 0 0 0 0 0 0 0 0 0 0 S.BALAJI SINGH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080957 1308076000 BL15737 ARCHANA D/O PARTHASARATHI NO.4361,VIVEKANANDANAGAR 273105 0 2 LT1 211 1 0 3710 112 1 0 3 0.9400 0 1 0 0 1650 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 53246867 0 0 0 4 0 0 0 0 0 0 ARCHANA,D/O PARTHASARATHI NO.4361,VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 100.1000 110 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455080913 1136732000 BL13035 B.NARAYANAGOWDA B.PET - 273105 0 2 LT1 211 1 0 24447 132 1 0 3 0 0 0 0 0 3510 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 100000070770 0 0 0 0 0 0 0 0 0 0 B.NARAYANAGOWDA,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 132.5400 146 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080942 1117666669 BL24924 KUSUMA K S W/O GOVINDA SWAMY No.1814/2, 4516/A2 273105 0 2 LT1 211 1 0 10371 23 1 0 3 0.8200 -455 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 37613493 0 0 0 1 0 0 0 0 0 0 KUSUMA K S,W/O GOVINDA SWAMY No.1814/2, 4516/A2 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 19.5500 30 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455080943 1116644860 AEH6166 K M RAMESH S/O K M MUNIYAPPA N MUNISWAMY GOWDA LAYOUT 273105 6876 2 LT1 211 3 0 2867 137 1 0 3 0.8200 697 3.5000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 A8320069 0 0 0 2 0 0 0 0 0 0 K M RAMESH,S/O K M MUNIYAPPA N MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455080828 0888559490 BL33635 V MANJUNTHA S/O P VENKATAPPA VIVEKANADA NAGAR 273105 569 2 LT1 211 1 0 455 21 1 0 3 1 1673 14.6500 293.3100 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006602 0 999 111121719087 0 0 0 1 0 0 0 0 0 0 V MANJUNTHA,S/O P VENKATAPPA VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080907 0827654348 BL24360 Kanthlakshmi W/O D.N.SWAMY Vivekanada nagar 273105 0 2 LT1 211 1 0 10754 21 1 0 3 0.6800 0 0 0 0 4550 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 37619577 0 0 0 0 0 0 0 0 0 0 Kanthlakshmi,W/O D.N.SWAMY Vivekanada nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 178.1200 196 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455080953 0803229000 BL18483 N.NAGARAJ S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 273105 0 2 LT1 211 1 0 11278 98 1 0 3 1 0 0 0 0 2450 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112513490 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,S/O LATE CHICK NAGAPPA,VIVEKANADANAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 89.7300 99 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080919 0726732000 BL14843 K RAGHAVENDRA RAO BPET - 273105 0 2 LT1 211 1 0 15944 151 1 0 3 0 382 2.7200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 0 999999 100000073193 0 0 0 0 0 0 0 0 0 0 K RAGHAVENDRA RAO,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 105.4100 116 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080862 0656710224 BL24361 Kanthlakshmi 2 Vivekanada nagar 273105 0 2 LT1 211 1 0 8244 77 1 0 3 0.9400 420 2.2000 0 0 300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37619578 0 0 0 2 0 0 0 0 0 0 Kanthlakshmi,2 Vivekanada nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 69.0100 76 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455080896 0638283459 BL29236 MANJUNATHA V R S/O RAMASHASTRY T N VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 9561 135 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 111111850968 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V R,S/O RAMASHASTRY T N VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455080900 0636732000 BL11578 KAMALABAI W/O SRIMANTH #3410 GURUKRUPA NILAYA 273105 0 2 LT1 211 1 0 28261 143 1 0 3 1 5102 46.7700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 99999 111100176913 0 0 0 1 0 0 0 0 0 0 KAMALABAI,W/O SRIMANTH #3410 GURUKRUPA NILAYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 117.9600 130 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455080946 0608435898 BL26095 SHARADAMMA W/O N.BABU VIVEKANANDA NAGAR BANGARPET 273105 0 2 LT1 211 2 0 9140 163 1 0 3 0.9400 1286 10.1300 0 0 2370 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 39581883 0 0 0 2 0 0 0 0 0 0 SHARADAMMA W/O N.BABU,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 125.6300 138 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455080923 0427960233 G N Krishnappa S/O LATE NARASHIMAPPA Vevikananda Nagara 273105 0 2 LT1 211 1 0 5830 64 1 0 3 1 0 0 0 0 870 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100106820 0 0 0 1 0 0 0 0 0 0 G N Krishnappa,S/O LATE NARASHIMAPPA Vevikananda Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735426 0 0 0 0 1 0 0 0 0 0 48.1900 53 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080951 0316540290 BL33962 SREENIVAS N 3 VIVEKANADA NAGAR 273105 64645 2 LT1 211 1 0 1162 43 1 0 3 0.8000 755 7.0400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 0 A6191506 0 0 0 1 0 0 0 0 0 0 SREENIVAS N,3 VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455080914 0136732000 BL13036 B.NARAYANAGOWDA B.PET - 273105 0 2 LT1 211 1 0 20260 179 1 0 3 0 1596 8.1100 0 0 3240 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006602 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 100000064478 0 0 0 0 0 0 0 0 0 0 B.NARAYANAGOWDA,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080850 0172524246 BL24547 D V MALLAMMA W/O SUBRAMANI #3702 VIVEKANANDA NAGAR 273105 0 2 LT1 211 2 0 12603 55 1 0 3 0.9000 725 6.9000 0 0 2060 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006602 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 2018-07-20 37875268 0 0 0 1 0 0 0 0 0 0 D V MALLAMMA,W/O SUBRAMANI #3702 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 132.7500 146 2025-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455080840 0184302618 BL31225 NATARAJA S V S/O LATE VENKATAREDDY VIVEKANANDA NAGAR 273105 0 2 LT1 211 1 0 687 32 1 0 3 0.9800 1333 9.7900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006602 0 1000000 53044941 0 0 0 2 0 0 0 0 0 0 NATARAJA S V,S/O LATE VENKATAREDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2