1455081396 9314393509 BL34152 G L UMADEVI 3 VIVEKANADA NAGAR 273107 43554 2 LT1 211 1 0 3911 176 1 0 3 0.9100 0 2.6100 0 0 1190 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 0 A6758867 0 0 0 3 0 0 0 0 0 0 G L UMADEVI,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 2024-03-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455081457 9296636042 BL34150 G L UMADEVI W/O R MURALI VIVEKANADA NAGAR 273107 645 2 LT1 211 2 0 234 5 1 0 3 0.9400 1382 18.0800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 A6758868 0 0 0 0 0 0 0 0 0 0 G L UMADEVI,W/O R MURALI 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 2024-05-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455081465 9290232000 BL3620 BALAJI SING BPT BANGARPET 273107 21701134 2 LT1 211 0.2000 0 4516 30 1 0 3 0 15 0 0 0 1040 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000074682D 0 0 0 0 0 0 0 0 0 0 BALAJI SING,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081377 9225943986 BL30639 SHIVA PRASAD V S/O P VENKATA REDDY VIVEKANANDA NAGAR 273107 6545 2 LT1 211 1 0 4497 73 1 0 3 0.6700 442 6.1400 0 0 910 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52731045 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD V,S/O P VENKATA REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455081230 9184486180 BL21120 Adhi Narayanappa S/O MUNISWASWAMAPPA #227,3009,Gandhi Nagara 273107 896 2 LT1 211 1 0 532 1 1 0 3 1 195 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 100007148362 0 0 0 0 0 0 0 0 0 0 Adhi Narayanappa,S/O MUNISWASWAMAPPA #227,3009,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.2000 2 1455081318 9140232000 BL6578 MARKANDAIAH - - S/O LAXMAIAH - 273107 840 2 LT1 211 0.4800 0 8905 0 1 0 3 0 -3 0 0 0 2620 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 9140232233A 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH,- - S/O LAXMAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081229 9090232000 BL1614 PILLAPPA - - BANGARPET - 273107 21800936 2 LT1 211 0.4800 0 6323 233 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 52292135 0 0 0 1 0 0 0 0 0 0 PILLAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 253.5000 0 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455081302 9050232000 AEH1241 M NAGARAJ S/O K MUNISWAMY - 273107 540 2 LT1 211 3 0 17242 112 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 9050232323A 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,S/O K MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 68.3800 75 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 1455081328 9040232000 BL6740 MARIMUTTU P - - S/O PERITHAMBI - 273107 890 2 LT1 211 0.2000 0 12153 109 1 0 3 0 0 0 0 0 980 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.980 (ignore if paid) 0 100000 9040232222A 0 0 0 0 0 0 0 0 0 0 MARIMUTTU P,- - S/O PERITHAMBI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081297 8940232000 AEH2098 RUDRAPPA K S VIVEKANANDA NAGAR SIDDHAVEERAPPA 273107 240 2 LT1 211 3 0 13558 19 1 0 3 1 -1 0 0 0 490 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2009-12-01 110000728482 0 0 0 1 0 0 0 0 0 0 RUDRAPPA K S,VIVEKANANDA NAGAR SIDDHAVEERAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081316 8930232000 BL8736 SHAROJAMMA - - BANGARPET - 273107 720 2 LT1 211 0.4800 0 8314 81 1 0 3 0 2594 36.5300 0 0 480 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 8930232212A 0 0 0 0 0 0 0 0 0 0 SHAROJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 57 63 2024-12-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455081315 8928050268 BL34151 G L UMADEVI 2 VIVEKANADA NAGAR 273107 5654 2 LT1 211 1 0 554 1 1 0 3 1 1325 18.5900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999 A6758869 0 0 0 0 0 0 0 0 0 0 G L UMADEVI,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 2024-04-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455081234 8869462065 BL28352 VENKATESH M S/O MUNIYAPPA -VIVEKANDA NAGAR 273107 654564 2 LT1 211 1 0 7533 146 1 0 3 0.9600 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 52291381 0 0 0 3 0 0 0 0 0 0 VENKATESH M,S/O MUNIYAPPA -VIVEKANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1455081298 8840232000 AEH2506 GOKUL CHANDRA S R - - RAMAKRISHNAIYA S N - 273107 280 2 LT1 211 3 0 29043 185 1 0 3 0 1 0 0 0 4040 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.4040 (ignore if paid) 0 100000 8840232300A 0 0 0 0 0 0 0 0 0 0 GOKUL CHANDRA S R,- - RAMAKRISHNAIYA S N - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081440 8780232000 BL6735 KRISHNA SING - - S/O RAMA SING - 273107 99501090 2 LT1 211 0.1200 0 1080 0 1 0 3 1 263 1.9400 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 110000731166 0 0 0 0 0 0 0 0 0 0 KRISHNA SING,- - S/O RAMA SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.4100 2 1455081339 8730232000 BL14718 SYED SABIR HUSSAIN BPET - 273107 930 2 LT1 211 1 0 4685 10 1 0 3 0 -82 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 100000066922 0 0 0 0 0 0 0 0 0 0 SYED SABIR HUSSAIN,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081439 8680232000 BL7971 HANUMAN SING - - S/O BALAJI SING - 273107 11000320 2 LT1 211 1 0 4498 9 1 0 3 0 51 0 0 0 1120 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100000064430D 0 0 0 0 0 0 0 0 0 0 HANUMAN SING,- - S/O BALAJI SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081290 8640232000 AEH738 MARIMUTHU P - - S/O DORETHAMBI - 273107 320 2 LT1 211 3 0 10763 3 1 0 3 0 -153 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 8640232387A 0 0 0 0 0 0 0 0 0 0 MARIMUTHU P,- - S/O DORETHAMBI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081289 8540232000 BL10318 R C RAVI - - S/O K M SUNDAR MURTHY - 273107 290 2 LT1 211 1 0 16868 172 1 0 3 0 2 13.6600 0 0 2810 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 8540232371A 0 0 0 0 0 0 0 0 0 0 R C RAVI,- - S/O K M SUNDAR MURTHY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455081291 8440232000 AEH849 VIJAYAKUMAR V - - VARADHARAJ - 273107 5700 2 LT1 211 2 0 7737 53 1 0 3 1 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 110000854542 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR V,- - VARADHARAJ - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081424 8390232000 AEH3469 NARAYANA SWAMY K M VIVEKANANDA NAGAR - 273107 22000540 2 LT1 211 15 0 1664 141 1 0 3 0.9900 5 0 0 0 19990 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.19990 (ignore if paid) 0 9999 24516436 1 1 1 1 0 0 0 0 0 0 NARAYANA SWAMY K M,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.8830 2 1455081265 8354523868 BL27780 P MAHENDRAN 1 VIVEKANANDA NAGAR 273107 5265 2 LT1 211 1 0 6213 60 1 0 3 0.5700 0 0 0 0 1670 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 52313486 0 0 0 1 0 0 0 0 0 0 P MAHENDRAN,1 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455081431 8290232000 BL3641 NARAYANA P - - BANGARPET - 273107 32801156 2 LT1 211 0.2400 0 1875 31 1 0 3 1 1251 13.7300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 110000860602 0 0 0 1 0 0 0 0 0 0 NARAYANA P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.5300 2 1455081267 8255978335 BL26942 B N SHANTHA KUMAR SINGH S/O NAGARAJ SINGH A 2635 273107 365 2 LT1 211 1 0 1895 24 1 0 3 0.9700 270 1.9300 0 0 620 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 51036166 0 0 0 2 0 0 0 0 0 0 B N SHANTHA KUMAR SINGH,S/O NAGARAJ SINGH A 2635 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455081432 8190232000 BL1679 VENKATARAMAIAH - - BANGARPET - 273107 44000980 2 LT1 211 0.3000 0 17288 60 1 0 3 0 184 0 0 0 2050 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 100000070538D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081226 8167442507 BL20756 Krishnappa S/O DODDAMUNIYAPPA #07 273107 0 2 LT1 211 2 0 11995 200 1 0 3 1 0 1.9100 0 0 2850 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 100007189984 0 0 0 2 0 0 0 0 0 0 Krishnappa,S/O DODDAMUNIYAPPA #07 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455081276 8143855323 BL26892 GOWRAMMA H W/O KRISHAPPA GANDHI NAGAR 273107 353 2 LT1 211 1 0 9097 68 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 14006605 0 99999 51154662 0 0 0 0 0 0 0 0 0 0 GOWRAMMA H,W/O KRISHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455081294 8140232000 BL6579 MARKANDAIAH - - S/O LAXMAIAH - 273107 850 2 LT1 211 0.4800 0 4097 48 1 0 3 0 0 1 0 0 460 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 100000 8140232231A 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH,- - S/O LAXMAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-04-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081429 8090232000 BL11764 KRISHNA SINGH GANDHI NAGARA - 273107 10800716 2 LT1 211 0.4800 0 10794 92 1 0 3 0 470 4.1600 0 0 2300 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 100000078992D 0 0 0 0 0 0 0 0 0 0 KRISHNA SINGH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455081312 8050232000 AEH1107 CHANDRASHEKARAIYA M - - NARSIMHAIYA - 273107 640 2 LT1 211 3 0 12864 33 1 0 28 0 22 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 8050232322A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIYA M,- - NARSIMHAIYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081257 7940232000 AEH1979 SHIVA PRASAD V P VENKATA REDDY 273107 620 2 LT1 211 3 0 8598 79 1 0 3 0 152 1 0 0 1660 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100000074713A 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD V,P VENKATA REDDY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455081279 7930232000 BL9174 GURAPPA - - C MUNIYAPPA - 273107 460 2 LT1 211 0.3600 0 1700 0 1 0 28 0 2 8.5500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999 100000077572A 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - C MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1455081301 7840232000 AEH2994 SHANTHAMMA - - W/O P NARAYAN SWAMY - 273107 300 2 LT1 211 2 0 10116 64 1 0 3 0 -22 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 7840232304A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O P NARAYAN SWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455081278 7730232000 BL13098 A.KANAKAMMA W/O RAMASWAMY NUM 2471 273107 100 2 LT1 211 1 0 8372 46 1 0 3 0 0 0 0 0 990 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000073996 0 0 0 0 0 0 0 0 0 0 A.KANAKAMMA,W/O RAMASWAMY NUM 2471 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455081403 7687486496 BL30687 S R MANJULA W/O RAGHURAMAIAH VIVEKANANDA NAGAR 273107 0 2 LT1 211 1 0 5912 69 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 52879385 0 0 0 3 0 0 0 0 0 0 S R MANJULA,W/O RAGHURAMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455081263 7640232000 AEH754 SREENIVASA GUPTA VIVEKANANDA BANGARPET 273107 130 2 LT1 211 4 0 13633 76 1 0 3 1 0 1 0 0 3310 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 100007263249 0 0 0 1 0 0 0 0 0 0 SREENIVASA GUPTA,VIVEKANANDA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081307 7617853821 BL30408 SHAYLAJA W/O C KRISHNAMURTHY VIVEKANANDA NAGAR 273107 7452 2 LT1 211 1 0 2845 49 1 0 3 0.9200 0 12.4700 0 0 230 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52729535 0 0 0 2 0 0 0 0 0 0 SHAYLAJA,W/O C KRISHNAMURTHY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455081321 7614662616 BL27351 ADI NARAYANAPPA S/O MUNISWAMAPPA A KOLAR ROAD 273107 465 2 LT1 211 0.5000 0 319 3 1 0 3 0.8600 158 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 51816937 0 0 0 0 0 0 0 0 0 0 ADI NARAYANAPPA,S/O MUNISWAMAPPA A KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.0500 2 1455081313 7540232000 BL10373 VENKATALAKSHAMMA - - W/O H.N. NARAYAN SHETTY - 273107 480 2 LT1 211 1 0 7302 128 1 0 3 0 523 2.5800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 7540232370A 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,- - W/O H.N. NARAYAN SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455081416 7390232000 BL10210 VENKATA RAMANNA - - S/O SHANMUKHA - 273107 44200584 2 LT1 211 0.2400 0 10276 2 1 0 3 0 198 1.8800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000076681D 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANNA,- - S/O SHANMUKHA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081256 7340232000 BL3317 SYED ANIF - - S/O SYED PASHA - 273107 8500 2 LT1 211 0.2000 0 0 61 1 0 3 0 569 62.3600 0 0 1850 2731 2026-02-02 0 0 0 2025-08-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 1E1686120627 0 0 0 0 0 0 0 0 0 0 SYED ANIF,- - S/O SYED PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-07 2025-08-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081390 7290232000 BL4048 KRISHNA SING - - S/O BALARAMA SING - 273107 43901178 2 LT1 211 0.2400 0 8575 72 1 0 3 0 65 1 0 0 3150 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 100000070893D 0 0 0 0 0 0 0 0 0 0 KRISHNA SING,- - S/O BALARAMA SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455081300 7245991450 BL20786 MOHAMMED RAFIQ S/O ABDUL SUBHAN Muniswamy Gowda Layout 273107 2010 2 LT1 211 1 0 5886 109 1 0 3 1 1194 8.4900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 100007159861 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O ABDUL SUBHAN Muniswamy Gowda Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-02-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081314 7240232000 BL6477 SAROJAMMA - - W/O ANJANAPPA - 273107 740 2 LT1 211 0.4800 0 7237 52 1 0 3 0 92 1.2400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 7240232340A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455081419 7190232000 BL1680 SABULALA - - BANGARPET - 273107 55101002 2 LT1 211 0.5200 0 17492 121 1 0 3 1 -47 0 0 0 2740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000866168 0 0 0 1 0 0 0 0 0 0 SABULALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455081309 7140232000 BL6327 JAGADEESH P K S/O KRISHNAPPA VIVEKANANDA NAGAR 273107 230 2 LT1 211 0.4800 0 13374 80 1 0 3 0 4 1.0700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 7140232230A 0 0 0 0 0 0 0 0 0 0 JAGADEESH P K,S/O KRISHNAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455081252 7050232000 AEH1549 SUSHILAPPA - - SAMPANGI - 273107 40 2 LT1 211 2.8000 0 2527 0 1 0 28 0 0 1 0 0 250 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 7050232321A 0 0 0 0 0 0 0 0 0 0 SUSHILAPPA,- - SAMPANGI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 0.3300 10 2026-01-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081274 7040232000 BL9662 M YELIYAPPA - - S/O MUNILAKKAPPA 273107 220 2 LT1 211 0.4000 0 16480 130 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 7040232220A 0 0 0 0 0 0 0 0 0 0 M YELIYAPPA,- - S/O MUNILAKKAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081260 6940232000 AEH1980 SHIVA PRASAD V P VENKATA REDDY 273107 610 2 LT1 211 3 0 16136 90 1 0 3 0 215 1.0400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000075353A 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD V,P VENKATA REDDY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1455081277 6930232000 BL9499 YASHWANTH S S/O SRINIVASA LAKSHMI SAGAR,GHATTAMADAMANGALA BPET 273107 560 2 LT1 211 1 0 4569 25 1 0 3 0 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 6930232210A 0 0 0 0 0 0 0 0 0 0 YASHWANTH S,S/O SRINIVASA LAKSHMI SAGAR,GHATTAMADAMANGALA BPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081281 6840232000 AEH2913 RAJKUMAR B P S/O PAPANNA VIVEKANANDA NAGAR 273107 110 2 LT1 211 3 0 10079 68 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 100007263881 0 0 0 1 0 0 0 0 0 0 RAJKUMAR B P,S/O PAPANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081299 6830232000 BL12993 B.SRINIVASA BANGARPET S/O BALA KRISHNA 273107 380 2 LT1 211 2 0 20793 109 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 100000074878 0 0 0 0 0 0 0 0 0 0 B.SRINIVASA,BANGARPET S/O BALA KRISHNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081356 6798810616 BL25047 SYED SABIR HUSSAIN 2 VIVEKANANDA NAGAR 273107 0 2 LT1 211 2 0 4269 105 1 0 3 0.9000 1640 13.4700 0 0 270 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38394083 0 0 0 3 0 0 0 0 0 0 SYED SABIR HUSSAIN,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455081409 6780232000 BL6736 KRISHNA SING - - S/O RAMA SING - 273107 66101222 2 LT1 211 0.1200 0 7114 49 1 0 3 0 0 0 0 0 1660 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 100000067174D 0 0 0 0 0 0 0 0 0 0 KRISHNA SING,- - S/O RAMA SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081236 6740232000 AEH3451 H S LEELAVATHI VIVEKANANDA NAGAR - 273107 290 2 LT1 211 2 0 16294 92 1 0 3 0 -230 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000077558A 0 0 0 0 0 0 0 0 0 0 H S LEELAVATHI,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455081258 6730232000 BL15118 SHAILAJA VVK - 273107 310 2 LT1 211 1 0 6165 83 1 0 3 0.7300 98 1 0 0 2060 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 52723272 0 0 0 1 0 0 0 0 0 0 SHAILAJA,VVK - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455081286 6640232000 AEH761 RAGUPATHI - - S/O MUNISWAMY 273107 150 2 LT1 211 2 0 11215 38 1 0 3 0 0 0 0 0 1700 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 6640232379A 0 0 0 0 0 0 0 0 0 0 RAGUPATHI,- - S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081243 6540232000 BL10326 S R GOKULA CHANDRA - - S/O RAMA KRISHNAIAH - 273107 250 2 LT1 211 1 0 30173 204 1 0 3 0 0 4.4100 0 0 5010 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.5010 (ignore if paid) 0 100000 6540232369A 0 0 0 0 0 0 0 0 0 0 S R GOKULA CHANDRA,- - S/O RAMA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081369 6490232000 AEH1395 DABGUDI A E E P - - BANGARPET - 273107 33200364 2 LT1 211 3 0 2753 0 1 0 3 1 0 37.9900 0 0 520 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007275699 0 0 0 0 0 0 0 0 0 0 DABGUDI A E E P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.2000 2 1455081386 6480232000 BL12685 BALAJI SINGH BPET GANDI NAGAR 273107 33000760 2 LT1 211 0.5000 0 9055 57 1 0 3 0 -1 0 0 0 1750 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000072278 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,BPET GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081238 6440232000 BL10339 M YELIYAPPA - - S/O LATE HANUMANTHAPPA 273107 210 2 LT1 211 1 0 12480 75 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 6440232360A 0 0 0 0 0 0 0 0 0 0 M YELIYAPPA,- - S/O LATE HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081383 6380232000 BL15324 BALAJI SINGH BPET - 273107 88500870 2 LT1 211 1 0 11946 67 1 0 3 0 0 0 0 0 1120 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000068756 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081248 6340232000 BL3318 SYED ANIF - - S/O SYED PASHA - 273107 8600 2 LT1 211 0.2000 0 6460 70 1 0 3 0 603 4.3800 0 0 1460 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000066959A 0 0 0 0 0 0 0 0 0 0 SYED ANIF,- - S/O SYED PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455081269 6247237676 B RAMACHANDRA 3 VIVEKANANDA NAGAR 273107 0 2 LT1 211 1 0 621 12 1 0 3 0.5400 7 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 38590413 0 0 0 1 0 0 0 0 0 0 B RAMACHANDRA,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-06-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455081285 6240232000 BL3742 NARAYANA S R - - S/O RAMANJANEYA - 273107 910 2 LT1 211 0.4800 0 9672 8 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000072481A 0 0 0 0 0 0 0 0 0 0 NARAYANA S R,- - S/O RAMANJANEYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081401 6190232000 BL1681 S R RAJENDRAN - - BANGARPET - 273107 66201024 2 LT1 211 0.7800 0 14197 148 1 0 3 0 -1 12.7800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 100000076793 0 0 0 0 0 0 0 0 0 0 S R RAJENDRAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 3.5400 14 2025-10-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081266 6150232000 AEH1036 SUBAMMA - - BANGARPET - 273107 420 2 LT1 211 2 0 1485 1 1 0 3 1 0 0 0 0 2030 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100007267031 0 0 0 0 0 0 0 0 0 0 SUBAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455081283 6140232000 BL7031 GURAPPA - - S/O MUNIYAPPA - 273107 470 2 LT1 211 0.4000 0 11743 159 1 0 3 0 3197 26.6000 0 0 360 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000077812A 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455081221 6050232000 AEH1573 RAMASWAMY G - - S/O GULLAPPA - 273107 140 2 LT1 211 2.9800 0 10530 44 1 0 3 0 0 0 0 0 940 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.940 (ignore if paid) 0 999999 6050232320AB 0 0 0 0 0 0 0 0 0 0 RAMASWAMY G,- - S/O GULLAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081250 6040232000 BL8211 GURAPPA - - S/O DODDA MUNISWAMY - 273107 480 2 LT1 211 1 0 16989 111 1 0 3 0 1190 9.8000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000077061A 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - S/O DODDA MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455081272 5940232000 AEH1957 ABIBUNNISA - - ANWARPASHA - 273107 510 2 LT1 211 3 0 11910 83 1 0 3 0 -1 0 0 0 1620 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1620 (ignore if paid) 0 0 100000066694A 0 0 0 0 0 0 0 0 0 0 ABIBUNNISA,- - ANWARPASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455081287 5930232000 BL9500 YASHWANTH S S/O SRINIVASA ,VIVEKANADA NAGAR BPET 273107 570 2 LT1 211 1 0 7526 45 1 0 3 0 246 1.8700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000078890A 0 0 0 0 0 0 0 0 0 0 YASHWANTH S,S/O SRINIVASA ,VIVEKANADA NAGAR BPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081469 5840232000 AEH3373 MANJULA S R 1424-2844 - 273107 180 2 LT1 211 2 0 59358 269 1 0 3 0 0 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 2022-07-02 100000076370 0 0 0 0 0 0 0 0 0 0 MANJULA S R,1424-2844 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 53 58 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 1455081240 5830232000 BL13038 NARASHIMIAH B.PET - 273107 680 2 LT1 211 2 0 20484 116 1 0 3 0 28 1 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 2017-03-08 100000065542 0 0 0 0 0 0 0 0 0 0 NARASHIMIAH,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081451 5740232000 AEH3131 M MEENAKSHI MIGADDR AEH3131 W/O CHANDRAPPA 273107 370 2 LT1 211 3 0 21265 161 1 0 3 0 2013 10.3000 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 2009-12-01 100000074319D 0 0 0 0 0 0 0 0 0 0 M MEENAKSHI,MIGADDR AEH3131 W/O CHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 0 0 0 0 0 0 125 138 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455081220 5640232000 AEH3308 NAGARAJ R S/O G RAMAIAH NO.3055 - 273107 320 2 LT1 211 3 0 19017 88 1 0 3 0 -450 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 2010-10-01 5640232378A 0 0 0 0 0 0 0 0 0 0 NAGARAJ R,S/O G RAMAIAH NO.3055 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 0 0 0 0 0 0 119.5800 132 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455081468 5540232000 BL10327 S R GOKULA CHANDRA - - S/O RAMA KRISHNAIAH - 273107 260 2 LT1 211 1 0 14506 117 1 0 3 0 18 1.8600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 5540232368A 0 0 0 0 0 0 0 0 0 0 S R GOKULA CHANDRA,- - S/O RAMA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081470 5440232000 BL11666 THANGAVELU DEVAN D NO 2470/1 D NO 2470/1 273107 670 2 LT1 211 1 0 13745 2 1 0 3 0 551 4.7700 0 0 1340 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000065310A 0 0 0 0 0 0 0 0 0 0 THANGAVELU DEVAN,D NO 2470/1 D NO 2470/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-05-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455081466 5340232000 BL3263 MARKANDAIAH M - - BANGARPET - 273107 500 2 LT1 211 0.5600 0 16255 177 1 0 3 0 0 1 0 0 4280 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 5340232348A 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081422 5260656318 BL31864 VENKATESH REDDY S/O KRISHNA REDDY GANDHI NAGAR 273107 65256 2 LT1 211 1 0 1545 60 1 0 28 1 321 2.4600 0 0 1050 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111115869317 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,S/O KRISHNA REDDY GANDHI 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 1455081472 5240232000 BL6468 RAMASWAMY B - - S/O GOPALAIAH T N - 273107 160 2 LT1 211 0.6000 0 2180 0 1 0 3 0 -52 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 5240232238A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY B,- - S/O GOPALAIAH T N - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081453 5150232000 AEH1058 ANJANAPPA BPT BANGARPET 273107 590 2 LT1 211 1 0 11893 88 1 0 3 0 248 1.2600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 100000069709A 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455081455 5050232000 AEH1574 RAMASWAMY G - - S/O GULLAPPA - 273107 130 2 LT1 211 2.9800 0 17868 56 1 0 3 0 75 1.0300 0 0 420 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.420 (ignore if paid) 0 100000 5050232319A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY G,- - S/O GULLAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081225 5040232000 BL8046 MARIMUTTU P - - S/O PERITHAMBI - 273107 900 2 LT1 211 1 0 11161 33 1 0 3 0 -5 8.0400 0 0 1260 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 5040232218A 0 0 0 0 0 0 0 0 0 0 MARIMUTTU P,- - S/O PERITHAMBI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081224 5038444222 BL28742 NARASHIMIAH S/O ERAPPA VIVEKNANDNAGAR 273107 987 2 LT1 211 1 0 682 5 1 0 3 1 46 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 111111737498 0 0 0 1 0 0 0 0 0 0 NARASHIMIAH,S/O ERAPPA VIVEKNANDNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455081393 4970948961 BL23025 Jayamma W/O LATE MUNIYAPPA .K.V No.2474 Ist Cross 273107 0 2 LT1 211 1 0 867 0 1 0 3 1 -8 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 28937669 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE MUNIYAPPA .K.V No.2474 Ist Cross 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455081245 4940232000 AEH1960 A.KANAKAMMA W/O RAMASWAMY NO 2417 273107 110 2 LT1 211 3 0 14862 171 1 0 3 0 250 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 100000066351A 0 0 0 0 0 0 0 0 0 0 A.KANAKAMMA,W/O RAMASWAMY NO 2417 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455081264 4930232000 BL8494 MARKANDAIAH - - S/O LAXMAIAH - 273107 870 2 LT1 211 0.4800 0 5032 1 1 0 3 0 146 1 0 0 490 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 9999 4930232209A 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH,- - S/O LAXMAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.1000 2 1455081462 4840232000 AEH3374 MANJULA S R W/O RAGHURAMAIAH 273107 190 2 LT1 211 3 0 15371 298 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 99999 4840232398A 0 0 0 0 0 0 0 0 0 0 MANJULA S R,W/O RAGHURAMAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 116.0800 128 2025-02-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081428 4740232000 AEH3033 S SHOBHA - - W/O SREE NIVASA - 273107 390 2 LT1 211 2 0 19756 125 1 0 3 0 -467 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 4740232382A 0 0 0 0 0 0 0 0 0 0 S SHOBHA,- - W/O SREE NIVASA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455081434 4640232000 AEH3173 K S RAVI - - S/O K M SUNDAR MURTHY - 273107 280 2 LT1 211 2 0 14945 66 1 0 3 0 0 2.1400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 4640232377A 0 0 0 0 0 0 0 0 0 0 K S RAVI,- - S/O K M SUNDAR MURTHY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081336 4590232000 AEH1047 KRISHNA SINGH - - S/O BALAJI SING - 273107 100 2 LT1 211 2 0 4481 53 1 0 3 0 276 1.3900 0 0 710 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 9999 100000066729D 0 0 0 0 0 0 0 0 0 0 KRISHNA SINGH,- - S/O BALAJI SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-01-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081460 4540232000 BL10329 SYED HANIF BPT S/O SYED PASHA 273107 750 2 LT1 211 1 0 8586 24 1 0 3 0 -129 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 4540232367A 0 0 0 0 0 0 0 0 0 0 SYED HANIF,BPT S/O SYED PASHA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455081333 4490232000 AEH1398 KRISHNA SING - - S/O RAMA SING - 273107 55400408 2 LT1 211 2 0 7488 42 1 0 3 0 0 0 0 0 1790 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000078350D 0 0 0 0 0 0 0 0 0 0 KRISHNA SING,- - S/O RAMA SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 55.4300 61 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081355 4480232000 BL14102 BALAJI SINGH BPET - 273107 77400848 2 LT1 211 1 0 5392 46 1 0 3 0 0 1 0 0 680 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000069479 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081295 4390232000 BL10645 RAMAKKA MIGADDR BL10645 273107 55300606 2 LT1 211 1 0 19982 146 1 0 3 0 7778 0 0 0 2840 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 100000079174D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,MIGADDR BL10645 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455081306 4380232000 BL13402 SRI.BALAJI SINGH B.PET - 273107 55200804 2 LT1 211 1 0 10915 202 1 0 3 0 2759 20.7100 0 0 2910 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100000064523 0 0 0 0 0 0 0 0 0 0 SRI.BALAJI SINGH,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455081427 4340232000 BL3264 MARKANDAIAH M - - BANGARPET - 273107 510 2 LT1 211 0.5600 0 13193 147 1 0 3 0 12 7.4400 0 0 3300 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 4340232347A 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455081262 4206638433 BL35870 N MURALIDHAR 2 VIVEKANANDA NAGAR SY NO-1135/2569/1136/2570 273107 0 2 LT1 211 2 0 1 0 1 0 28 1 782 6.3500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 0 1E6980612406 0 0 0 0 0 0 0 0 0 0 N MURALIDHAR,2 VIVEKANANDA NAGAR SY NO-1135/2569/1136/2570 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 1455081406 4150232000 AEH1136 SREENATHA N # 2498/1 S/O NYATHAPPA 273107 250 2 LT1 211 3 0 12574 99 1 0 3 1 127 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 2023-05-04 100007212582 0 0 0 1 0 0 0 0 0 0 SREENATHA N,# 2498/1 S/O NYATHAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081421 4050232000 AEH1767 THIPPERUDRACHARY.A - - THIPPACHAR - 273107 190 2 LT1 211 3 0 15103 91 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 4050232318A 0 0 0 0 0 0 0 0 0 0 THIPPERUDRACHARY.A,- - THIPPACHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455081458 4040232000 BL9477 THIPPE RUDRACHARY.A - - S/O A THIPPA CHAR - 273107 180 2 LT1 211 1 0 6712 36 1 0 3 0 0 0 0 0 280 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4040232217A 0 0 0 0 0 0 0 0 0 0 THIPPE RUDRACHARY.A,- - S/O A THIPPA CHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.2300 2 1455081417 3940232000 AEH1961 A.KANAKAMMA W/O RAMASWAMY NO 2471 273107 120 2 LT1 211 3 0 7146 68 1 0 3 0 227 1.1400 0 0 1140 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 3940232308A 0 0 0 0 0 0 0 0 0 0 A.KANAKAMMA,W/O RAMASWAMY NO 2471 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455081413 3840232000 AEH577 SUSHILAPPA - - SAMPANGI - 273107 60 2 LT1 211 3 0 6910 74 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 3840232397A 0 0 0 0 0 0 0 0 0 0 SUSHILAPPA,- - SAMPANGI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455081343 3759009146 BL23033 Jayamma W/O LATE MUNIYAPPA.K.V. No,2474, Ist Cross 273107 0 2 LT1 211 1 0 12331 72 1 0 3 0.7100 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 28937668 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O LATE MUNIYAPPA.K.V. No,2474, Ist Cross 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455081405 3740232000 AEH3202 NISAR AHMED K.H H/O RAHEEMA BEE 273107 200 2 LT1 211 2 0 15232 100 1 0 3 0 2 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 3740232392A 0 0 0 0 0 0 0 0 0 0 NISAR AHMED K.H,H/O RAHEEMA BEE 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081423 3640232000 AEH509 JAYARAJ - - BANGARPET - 273107 20 2 LT1 211 2 0 25418 165 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 3640232376A 0 0 0 0 0 0 0 0 0 0 JAYARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 113.4000 125 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455081430 3636604092 BL20792 Krishnappa S/O DODDAMUNIYAPPA Muniswamy gowda Layout 273107 0 2 LT1 211 2 0 12743 161 1 0 3 1 0 0 0 0 2370 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 100007139627 0 0 0 3 0 0 0 0 0 0 Krishnappa,S/O DODDAMUNIYAPPA Muniswamy gowda Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455081338 3590232000 AEH1048 KRISHNA SINGH - - S/O BALAJI SING - 273107 33300166 2 LT1 211 2 0 9183 26 1 0 3 0 142 0 0 0 2150 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 100000078572D 0 0 0 0 0 0 0 0 0 0 KRISHNA SINGH,- - S/O BALAJI SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 10.3500 20 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081441 3540232000 AEH562 CHANDRASHEKARAIYA M - - NARSIMHAIYA - 273107 630 2 LT1 211 3 0 11958 49 1 0 3 1 694 6.6400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 100007182669 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIYA M,- - NARSIMHAIYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455081463 3536332765 BL23039 Jayamma W/O LATE K.V. MUNIYAPPA Vivekanada nagar 273107 0 2 LT1 211 1 0 1966 0 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 28937666 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE K.V. MUNIYAPPA Vivekanada nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455081292 3490232000 AEH2181 KRISHNA SING - - S/O RAMA SING - 273107 77600452 2 LT1 211 3 0 3855 8 1 0 3 0 -100 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000078260D 0 0 0 0 0 0 0 0 0 0 KRISHNA SING,- - S/O RAMA SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455081304 3480232000 BL12828 B.NAGARAJ SINGH BPET S/O BALA RAM SINGH 273107 44100782 2 LT1 211 1 0 1892 4 1 0 3 0 33 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 100000066199 0 0 0 0 0 0 0 0 0 0 B.NAGARAJ SINGH,BPET S/O BALA RAM SINGH 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081435 3440232000 BL7628 SYED SABIR HUSSAIN - - S/O SYED USMAN 273107 950 2 LT1 211 0.1600 0 9550 62 1 0 3 0 98 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 100000078625 0 0 0 0 0 0 0 0 0 0 SYED SABIR HUSSAIN,- - S/O SYED USMAN 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455081359 3380232000 BL13403 SRI.BALAJI SINGH B.PET - 273107 66300826 2 LT1 211 1 0 4709 28 1 0 3 0 -106 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 99999 100000069455A 0 0 0 0 0 0 0 0 0 0 SRI.BALAJI SINGH,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081444 3250069455 B RAMACHANDRA 2 VIVEKANANDA NAGAR 273107 6536213 2 LT1 211 2 0 3038 25 1 0 3 0.6500 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 38590411 0 0 0 2 0 0 0 0 0 0 B RAMACHANDRA,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1.6000 2 1455081404 3150232000 AEH1163 KRISHNA MURTHY N BPT ASST. KEB 273107 210 2 LT1 211 3 0 31010 205 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 3150232327A 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY N,BPT ASST. KEB 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455081438 3140232000 BL8349 P MARI MUTTHU - - BANGARPET - 273107 880 2 LT1 211 0.4800 0 635 0 1 0 28 0 0 0 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000078149A 0 0 0 0 0 0 0 0 0 0 P MARI MUTTHU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0 2 1455081407 3050232000 AEH2032 LAXMINARAYANA - - S/O NARAYANA S R - 273107 920 2 LT1 211 3 0 13361 57 1 0 3 0 358 5.0200 0 0 290 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000064809B 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA,- - S/O NARAYANA S R - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455081437 3040232000 BL9304 JAGADISH - - S/O M RAMAIAH SHETTY - 273107 120 2 LT1 211 0.2400 0 2513 5 1 0 3 1 1174 10.7900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 100007239707 0 0 0 1 0 0 0 0 0 0 JAGADISH,- - S/O M RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.6500 2 1455081389 2840232000 AEH583 SHIVA PRASAD V S/O P VENKATA REDDY 273107 600 2 LT1 211 3 0 9393 61 1 0 3 0 824 7.4600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 2840232396A 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD V,S/O P VENKATA REDDY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455081420 2830232000 BP692 GOKUL CHANDRA S R - - RAMAKRISHNAIYA S N - 273107 270 2 LT1 211 1 0 9269 71 1 0 3 0 248 1.2600 0 0 1310 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 2830232294A 0 0 0 0 0 0 0 0 0 0 GOKUL CHANDRA S R,- - RAMAKRISHNAIYA S N - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455081373 0340232000 BL2993 SUSHILA - - W/O SAMPANGI - 273107 50 2 LT1 211 0.1200 0 14038 114 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 0340232343A 0 0 0 0 0 0 0 0 0 0 SUSHILA,- - W/O SAMPANGI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081426 0321257685 AEH5274 P MAHENDRAN S/O PERIA SWAMY VIVEKANANDA NAGAR 273107 525 2 LT1 211 2 0 11238 133 1 0 3 0.9200 0 0 0 0 3562 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.3562 (ignore if paid) 0 1000000 52733901 0 0 0 3 0 0 0 0 0 0 P MAHENDRAN,S/O PERIA SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1455081372 0240232000 BL6577 MARKANDAIAH - - S/O LAXMAIAH - 273107 830 2 LT1 211 0.4800 0 1507 0 1 0 3 0 1499 13.5600 0 0 460 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 100000 0240232234A 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH,- - S/O LAXMAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.1000 2 1455081244 0190232000 BL1613 CHANDRANNA.M Domestic S/O MUNIRAMAIAH BANGARPET - 273107 10700914 2 LT1 211 0.3600 0 7329 34 1 0 3 0 -60 0 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006605 0 9999 100000067517D 0 0 0 0 0 0 0 0 0 0 CHANDRANNA.M Domestic,S/O MUNIRAMAIAH BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 99.1800 109 2023-07-09 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081324 0150232000 AEH1222 RAJAPPA B - - S/O BASAWARAJAPP - 273107 200 2 LT1 211 3 0 11269 0 1 0 28 0 -134 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 0150232324A 0 0 0 0 0 0 0 0 0 0 RAJAPPA B,- - S/O BASAWARAJAPP - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081364 0140232000 BL8546 D V SREEDHAR MURTHY - - BANGARPET - 273107 660 2 LT1 211 0.9200 0 11520 94 1 0 3 0 0 0 0 0 1960 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000069794A 0 0 0 0 0 0 0 0 0 0 D V SREEDHAR MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081329 0050232000 AEH1901 VENKATESHA N - - S/O NARAYANAPPA N 273107 240 2 LT1 211 1 0 9627 59 1 0 3 0 8 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000070320A 0 0 0 0 0 0 0 0 0 0 VENKATESHA N,- - S/O NARAYANAPPA N 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081374 0040232000 BL9313 VENKATAMMA - - W/O NARAYANAPPA - 273107 330 2 LT1 211 0.4000 0 10981 32 1 0 3 0 1262 11.7300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 0040232214A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081450 8580232000 BP387 B NAGARAJ SINGH GANDI NAGAR GANDI NAGAR 273107 1258 2 LT5 511 0 36 12953 218 15 0 3 0.8000 0 47.3800 0 0 2970 2731 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006605 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 P0029219 0 0 0 1 0 0 0 0 1 0 B NAGARAJ SINGH,GANDI NAGAR GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 1.4600 2 1455081378 5480232000 BP1355 B.N.SHANTHKUMARSINGH BPET - 273107 54801596 2 LT5 511 0 7.5000 18053 109 1 0 3 0 1836 9.4800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 100000079568 0 0 0 0 0 0 0 0 0 0 B.N.SHANTHKUMARSINGH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 1 2 1455081443 7380232000 BL15323 BALAJI SINGH BPET - 273107 88301266 2 LT1 212 1 0 8488 42 1 0 3 0 0 0 0 0 1790 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000069357 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081319 9240232000 BL6471 BASAPPA B - - S/O BEERAPPA - 273107 970 2 LT2 221 0.4800 0 1655 1 1 0 3 0 4 8.5000 0 0 340 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100000068976A 0 0 0 0 0 0 0 0 0 0 BASAPPA B,- - S/O BEERAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.5000 2 1455081365 2050232000 AEH2006 BASAPPA B - - S/O MUNISWAMY - 273107 980 2 LT2 221 3 0 1281 12 1 0 3 0 1377 10.1200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 1000000 100000073475A 0 0 0 0 0 0 0 0 0 0 BASAPPA B,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.5000 2 1455081353 9840232000 AEH2495 SYED SABIR HUSSAIN LATE SYED USMAN VIVEKANANDA NAGAR 273107 940 2 LT3A 311 3 0 31739 222 1 0 3 0 -1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 99999 100000075444 0 0 0 0 0 0 0 0 0 0 SYED SABIR HUSSAIN,LATE SYED USMAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 2.5000 2 1455081284 9680232000 BL9157 RAGUNATH SINGH - - NARAYANA SINGH - 273107 32601552 2 LT3A 311 0.2000 0 188 1 1 0 3 0.5800 1842 16.7500 0 0 1090 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 999 A5432955 0 0 0 0 0 0 0 0 1 0 RAGUNATH SINGH,- - NARAYANA SINGH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.0700 2 1455081308 9461752325 BL30507 PRABHU N S/O NANJUNDAIAH M VIVEKANANDA NAGAR 273107 6541 2 LT3A 311 1 0 3043 74 1 0 3 0.8600 0 1.9100 834.6300 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006605 0 1000000 111112602901 0 0 0 1 0 0 0 0 1 0 PRABHU N,S/O NANJUNDAIAH M VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1455081350 9329248835 MSB315 JAYARATHNAMMA 7 -CAMPING GROUND 273107 0 2 LT3A 311 5 0 12082 346 1 0 3 0.8200 0 0 0 0 630 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 100000 E118693 0 0 0 5 0 0 0 0 1 0 JAYARATHNAMMA,7 -CAMPING GROUND 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 4.8100 2 1455081228 8988485078 MSB313 JAYARATHNAMMA 5 -CAMPING GROUND 273107 0 2 LT3A 311 5 0 4517 95 1 0 3 0.7900 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 100000 E118692 0 0 0 1 0 0 0 0 1 0 JAYARATHNAMMA,5 -CAMPING GROUND 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 0.5100 2 1455081227 8980232000 BL6638 PUSHPAMMA - - W/O PAPPAIYA - 273107 88201464 2 LT3A 311 0.2000 0 1381 106 1 0 3 0 0 0 0 0 840 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000074571D 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,- - W/O PAPPAIYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.3500 2 1455081402 8901582705 BL27350 ADI NARAYANAPPA S/O MUNISWAMAPPA KOLAR ROAD 273107 465 2 LT3A 311 0.5000 0 80 3 1 0 3 1 2649 24.2300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 A5433189 0 0 0 0 0 0 0 0 1 0 ADI NARAYANAPPA,S/O MUNISWAMAPPA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.1000 2 1455081280 8340232000 BL3316 SYED HANEEF - - S/O SYED PASHA - 273107 12700 2 LT3A 311 0.1200 0 5411 68 1 0 3 0 0 0 0 0 1480 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000070385A 0 0 0 0 0 0 0 0 0 0 SYED HANEEF,- - S/O SYED PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.4200 2 1455081268 8072980966 MSB311 JAYARATHNAMMA 2 -CAMPING GROUND 273107 0 2 LT3A 311 3 0 6496 112 1 0 3 0.6900 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 53174134 0 0 0 2 0 0 0 0 1 0 JAYARATHNAMMA,2 -CAMPING GROUND 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 2.0200 2 1455081335 8040232000 BL9595 M NANJUNDAIAH - - S/O MUNI SWAMY GOWDA - 273107 340 2 LT3A 311 0.2400 0 904 21 1 0 3 0.2900 0 1.9000 0 0 740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 53246778 0 0 0 1 0 0 0 0 1 0 M NANJUNDAIAH,- - S/O MUNI SWAMY GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.5100 2 1455081467 7980232000 BL6639 PUSHPAMMA - - W/O PAPPAIYA - 273107 99301486 2 LT3A 311 0.2000 0 860 4 1 0 3 0 0 1 0 0 850 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000067102D 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,- - W/O PAPPAIYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.5600 2 1455081296 7924818594 BL30573 M USHARANI W/O P KRISHNA VIVEKANANDA NAGAR 273107 4585 2 LT3A 311 1 0 2808 27 1 0 3 0.8700 0 0 0 0 1040 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 53250893 0 0 0 1 0 0 0 0 1 0 M USHARANI,W/O P KRISHNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.7200 2 1455081446 7780232000 BL7796 PUSHPAMMA - - W/O PAPPAIYA - 273107 21501530 2 LT3A 311 0.2000 0 14498 35 1 0 3 0 5292 47.0200 0 0 4570 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.4570 (ignore if paid) 0 100000 100000076657D 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,- - W/O PAPPAIYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 1 2 1455081311 7440232000 BL10374 VENKATA LAKSHMAMMA - - W/O LATE NARAYANA SHETTY - 273107 470 2 LT3A 311 0.1600 0 1565 1 1 0 3 0 225 1.1900 0 0 280 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 100000 7440232361A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,- - W/O LATE NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.8000 2 1455081414 7090232000 BL2973 NARAYANA SING - - BANGARPET - 273107 99201684 2 LT3A 311 0.5600 0 6176 131 1 0 3 1 2787 20.5000 0 0 6510 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.6510 (ignore if paid) 0 1000000 111120671547 0 0 0 0 0 0 0 0 1 0 NARAYANA SING,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.4000 2 1455081447 6970409806 BL22010 Adhi Narayanappa S/O LATE MUNIYAPPA #227,3009,Gandhi Nagara 273107 55 2 LT3A 311 1 0 1672 2 1 0 3 1 510 3.7200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 100006749920 0 0 0 0 0 0 0 0 1 0 Adhi Narayanappa,S/O LATE MUNIYAPPA #227,3009,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.2000 2 1455081418 6575786632 MSB316 JAYARATHNAMMA W/O KRISHNAPPA -CAMPING GROUND 273107 0 2 LT3A 311 10 0 39109 2 1 0 3 0.4100 0 0 0 0 23000 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.23000 (ignore if paid) 0 100000 E118695 0 0 0 0 0 0 0 0 1 0 JAYARATHNAMMA,W/O KRISHNAPPA -CAMPING GROUND 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 0.1000 2 1455081454 6459756662 BL30389 ANJALI BAI W/O KRISHNA SINGH N GANDHI NAGAR 273107 6535 2 LT3A 311 1 0 4138 79 1 0 3 0.7100 -3 4.2000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 52698362 0 0 0 0 0 0 0 0 1 0 ANJALI BAI,W/O KRISHNA SINGH N GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.3700 2 1455081239 6441703101 BL23015 Gajendra babu S/O MUNISWAMY Gandhi nagar 273107 0 2 LT3A 311 0.5000 0 869 4 1 0 3 0.7700 266 1.3100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 28988068 0 0 0 0 0 0 0 0 1 0 Gajendra babu,S/O MUNISWAMY Gandhi nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.0900 2 1455081327 6398799674 BL20995 Adhinarayanappa S/O MUNISWAMYAPPA Kolar Road 273107 1236 2 LT3A 311 15 0 94820 490 1 0 3 1 0 7.3900 0 0 20790 2731 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006605 ASD to be paid:Rs.20790 (ignore if paid) 0 0 6395246386A 0 0 0 1 0 0 0 0 1 0 Adhinarayanappa,S/O MUNISWAMYAPPA Kolar Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 1.4000 2 1455081347 6390232000 BL10294 H MD ASIF - - S/O INAYATH - 273107 99401288 2 LT3A 311 0.2500 0 11639 114 1 0 3 0 0 25.9100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000076062D 0 0 0 0 0 0 0 0 0 0 H MD ASIF,- - S/O INAYATH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 1 2 1455081275 6320019923 BL2198/7 M Nanjunadaiaha S/O N MUNISWAMY GOWADA #1446/2864/2483,Kolar Main Road 273107 0 2 LT3A 311 1 0 623 7 1 0 3 1 543 4.0100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 100006736153 0 0 0 0 0 0 0 0 1 0 M Nanjunadaiaha,S/O N MUNISWAMY GOWADA #1446/2864/2483,Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.1000 2 1455081340 6109305307 BL23169 M.Nanjundaya S/O N.MUNISWAMY GOWDA No.4422 273107 0 2 LT3A 311 1 0 8149 86 1 0 3 0.7700 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 38411847 0 0 0 1 0 0 0 0 1 0 M.Nanjundaya,S/O N.MUNISWAMY GOWDA No.4422 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.5400 2 1455081399 6090232000 BL11300 N.MANJULA OPP,GRACE CARS OPP,GRACE CARS 273107 32701354 2 LT3A 311 1 0 3160 8 1 0 3 1 0 1.1900 0 0 960 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100006736125 0 0 0 0 0 0 0 0 1 0 N.MANJULA,OPP,GRACE CARS OPP,GRACE CARS 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.1000 2 1455081411 5465550697 BC186 LALITHA A W/O PRABHAKARA ACHARI A VIVEKANANDA NAGAR 273107 65465 2 LT3A 311 1 0 223 2 1 0 3 0.6200 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 53328309 0 0 0 0 0 0 0 0 1 0 LALITHA A,W/O PRABHAKARA ACHARI A 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 0.1100 2 1455081358 5390232000 BL10295 H MD ASIF - - S/O INAYATH - 273107 10501310 2 LT3A 311 0.2400 0 27348 169 1 0 3 0 -3 20.0400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000068005D 0 0 0 0 0 0 0 0 0 0 H MD ASIF,- - S/O INAYATH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.6600 2 1455081322 5290232000 BL11301 N. MANJULA OPP, GRACE CARS OPP, GRACE CARS 273107 43801376 2 LT3A 311 0.5000 0 11387 85 1 0 3 1 2842 23.5800 0 0 2680 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100006738019 0 0 0 1 0 0 0 0 1 0 N. MANJULA,OPP, GRACE CARS OPP, GRACE CARS 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.5800 2 1455081320 5190232000 BL1682 GAJENDRA BABU - - S/O MUNISWAMY 273107 77301046 2 LT3A 311 0.3000 0 6193 39 1 0 3 0 547 2.7700 0 0 1900 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 100000071933A 0 0 0 0 0 0 0 0 0 0 GAJENDRA BABU,- - S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.5400 2 1455081223 5140232000 BL8346 NANJUNDAIYA - - BANGARPET - 273107 380 2 LT3A 311 0.2400 0 2030 16 1 0 3 0 0 0 0 0 1190 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 5140232228A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.6500 2 1455081398 4865827061 MSB314 JAYARATHNAMMA 6 -CAMPING GROUND 273107 0 2 LT3A 311 5 0 11257 495 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 14006605 0 100000 E118694 0 0 0 10 0 0 0 0 1 0 JAYARATHNAMMA,6 -CAMPING GROUND 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 10.4300 2 1455081433 4643613492 B RAMACHANDRA 5 VIVEKANANDA NAGAR 273107 0 2 LT3A 311 1 0 687 3 1 0 3 0.8200 1621 14.3900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 38590417 0 0 0 0 0 0 0 0 1 0 B RAMACHANDRA,5 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.1400 2 1455081464 4240232000 BL5353 N GEETHA BPT W/O RAGHUNATH 273107 330 2 LT3A 311 2 0 13210 75 1 0 3 0 0 9.0100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 99999 100000071757A 0 0 0 0 0 0 0 0 0 0 N GEETHA,BPT W/O RAGHUNATH 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1.9200 2 1455081436 4140232000 BL8347 NANJUNDAIYA - - S/O MUNI SWAMY GOWDA - 273107 390 2 LT3A 311 0.2400 0 4388 17 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999 4140232227A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIYA,- - S/O MUNI SWAMY GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.5000 2 1455081303 3680232000 BL9267 ADINARAYANAPPA - - S/O MUNISWAMAPPA- 273107 43701574 2 LT3A 311 0.2400 0 6145 0 1 0 3 0 1100 9.7500 0 0 2840 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 100000065197 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,- - S/O MUNISWAMAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.6500 2 1455081449 3430167003 BL22003 M NANJUNDAIAHA S/O N MUNISWAMY GOWDA Vivekananda Nagara 273107 0 2 LT3A 311 1 0 2437 30 1 0 3 1 4066 36.2700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 100006735646 0 0 0 1 0 0 0 0 1 0 M NANJUNDAIAHA,S/O N MUNISWAMY GOWDA Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.6500 2 1455081337 3390232000 BL11452 B.NAGRAJ SINGH MIGADDR BL11452 273107 66001420 2 LT3A 311 0.2400 0 1035 0 1 0 3 0 8756 75.1500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 1000000 100000067848D 0 0 0 0 0 0 0 0 0 0 B.NAGRAJ SINGH,MIGADDR BL11452 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.5000 2 1455081459 3340232000 BL4665 NARAYANA SETTY H M - - BANGARPET - 273107 460 2 LT3A 311 0.1200 0 1401 2 1 0 3 0 225 1.1800 0 0 460 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 3340232346A 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY H M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.6000 2 1455081461 3240232000 BL5567 MARKANDAIYA - - S/O MUNIAPPA - 273107 520 2 LT3A 311 0.2800 0 2429 21 1 0 3 0 0 0 0 0 1170 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 3240232236A 0 0 0 0 0 0 0 0 0 0 MARKANDAIYA,- - S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.6500 2 1455081442 2428940899 MSB310 JAYARATHNAMMA 3 -CAMPING GROUND 273107 0 2 LT3A 311 3 0 4197 88 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 53132026 0 0 0 1 0 0 0 0 1 0 JAYARATHNAMMA,3 -CAMPING GROUND 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 1 2 1455081392 2340232000 BL4369 SUBBAMMA - - S/O PERUMALAPPA - 273107 410 2 LT3A 311 0.2000 0 1477 5 1 0 3 0 0 2.2800 0 0 1140 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 2340232345A 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,- - S/O PERUMALAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.1000 2 1455081237 2302596132 B RAMACHANDRA 7 VIVEKANANDA NAGAR 273107 0 2 LT3A 311 1 0 4320 1 1 0 3 0.7500 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 38590416 0 0 0 1 0 0 0 0 1 0 B RAMACHANDRA,7 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1.0100 2 1455081259 2290232000 BL10931 SRINIVASAN M S/O MUNIVENKATAPPA 273107 21601332 2 LT3A 311 0.2400 0 1615 4 1 0 3 0 513 3.8600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000073014D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN M,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.6000 2 1455081345 2254881882 BL19834 Abdul jabbar khan S/O LATE HASSAN KHAN #3331 Masjid Road 273107 256 2 LT3A 311 0.5000 0 10449 2 1 0 3 0 2187 19.9300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 6943792390A 0 0 0 0 0 0 0 0 0 0 Abdul jabbar khan,S/O LATE HASSAN KHAN #3331 Masjid Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000735373 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 0.1200 2 1455081222 2208087118 MSB312 JAYARATHNAMMA 4 -CAMPING GROUND 273107 0 2 LT3A 311 4 0 8269 161 1 0 3 0.8100 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 100000 E118691 0 0 0 8 0 0 0 0 1 0 JAYARATHNAMMA,4 -CAMPING GROUND 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 7.6200 2 1455081391 2138037220 BL32021 AMJADI BEGUM W/O INAYATHU ULLA KHAN VIVEKANADA NAGAR 273107 0 2 LT3A 311 1 0 429 18 1 0 3 1 2309 20.2200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 111116339326 0 0 0 0 0 0 0 0 1 0 AMJADI BEGUM,W/O INAYATHU ULLA KHAN VIVEKANADA 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 0 0 0 0.4000 2 1455081376 2043681739 B RAMACHANDRA 6 VIVEKANANDA NAGAR 273107 0 2 LT3A 311 1 0 5010 35 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 38590415 0 0 0 1 0 0 0 0 1 0 B RAMACHANDRA,6 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1 2 1455081397 1930232000 BL9578 SYED HANIF - - S/O SYED PASHA - 273107 810 2 LT3A 311 0.2400 0 1259 13 1 0 3 0 0 8.2200 0 0 470 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000065823A 0 0 0 0 0 0 0 0 0 0 SYED HANIF,- - S/O SYED PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.4000 2 1455081366 1140232000 BL8651 T M NANJAPPA - - BANGARPET - 273107 820 2 LT3A 311 0.2800 0 994 27 1 0 3 1 8164 77.4800 441.2300 0 1420 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111114648610D 0 0 0 1 0 0 0 0 1 0 T M NANJAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1455081368 1040232000 BL9488 VENKATA LAKSHMAMMA - - W/O LATE NARAYANA SHETTY - 273107 450 2 LT3A 311 1 0 860 4 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 1040232215A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,- - W/O LATE NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.5800 2 1455081235 0880232000 BL5597 NAGARAJSINGH.B - - BANGARPET - 273107 3694 2 LT3A 311 0.2400 0 1926 4 1 0 3 1 2979 27.7100 248.8100 0 1620 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 111116872738 0 0 0 0 0 0 0 0 1 0 NAGARAJSINGH.B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 1455081425 0322798654 B RAMACHANDRA 4 VIVEKANANDA NAGAR 273107 0 2 LT3A 311 1 0 2643 24 1 0 3 0.5600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 38590414 0 0 0 0 0 0 0 0 1 0 B RAMACHANDRA,4 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.1600 2 1455081246 0290232000 BL11412 B.NAGARAJ SINGH MIGADDR BL11412 273107 54901398 2 LT3A 311 0.2400 0 1491 21 1 0 3 0 0 0 0 0 720 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000070508D 0 0 0 0 0 0 0 0 0 0 B.NAGARAJ SINGH,MIGADDR BL11412 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.5000 2 1455081288 9980232000 BL3553 MOTAPPA - - S/O CHIKKA MUNISWAMY - 273107 10601112 2 LT1 211 0.1600 0 663 1 1 0 28 0 1295 12.3200 0 0 510 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.510 (ignore if paid) 0 999 100000075120D 0 0 0 0 0 0 0 0 0 0 MOTAPPA,- - S/O CHIKKA MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 1455081363 9940232000 AEH2097 G.R.SRINIVAS - - VIVEKANANDANAGAR - 273107 2400 2 LT1 211 3 0 11927 82 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 9940232311A 0 0 0 0 0 0 0 0 0 0 G.R.SRINIVAS,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 66.9200 74 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 1455081293 2776947810 BL21127 Adhi Narayanappa S/O MUNISWAMY #227,3009,Gandhi Nagara 273107 894 2 LT1 211 1 0 9847 50 1 0 3 1 0 0 0 0 1080 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100007279735 0 0 0 1 0 0 0 0 0 0 Adhi Narayanappa,S/O MUNISWAMY #227,3009,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455081395 2740232000 AEH671 B.INDIRA W/O C.P.UNNI KRISHNAN VIVEKANANDA NAGAR 273107 650 2 LT1 211 3 0 30525 0 1 0 28 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 2740232391A 0 0 0 0 0 0 0 0 0 0 B.INDIRA,W/O C.P.UNNI KRISHNAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 273.5000 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081410 2640232000 AEH510 B.S.Subramani BPT BANGARPET 273107 30 2 LT1 211 2 2 39130 239 1 0 3 0 2085 10.6900 0 0 9260 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.9260 (ignore if paid) 0 100000 2640232375A 0 0 0 0 0 0 0 0 0 0 B.S.Subramani,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 278.5800 0 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455081273 2590232000 AEH1049 B N Shantha Kumar S/O B NAGARAJ SINGH BANGARPET 273107 66600232 2 LT1 211 2 0 6867 33 1 0 3 0 1223 11.3400 0 0 850 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100000071687D 0 0 0 0 0 0 0 0 0 0 B N Shantha Kumar,S/O B NAGARAJ SINGH BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455081394 2540232000 BL10201 M MEENAKSHI - - W/O CHANDRAPPA - 273107 350 2 LT1 211 1 0 17648 54 1 0 3 0 0 0 0 0 3760 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.3760 (ignore if paid) 0 100000 100000068935D 0 0 0 0 0 0 0 0 0 0 M MEENAKSHI,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 0 0 0 0 0 0 109.2500 120 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081310 2490232000 AEH2182 KRISHNA SING - - S/O RAMA SING - 273107 88700474 2 LT1 211 3 0 6007 33 1 0 3 0 -98 0 0 0 960 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000075174D 0 0 0 0 0 0 0 0 0 0 KRISHNA SING,- - S/O RAMA SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455081412 2441720261 AEH5119 SHAYLAJA W/O RAJA SHEKAR 3271 273107 0 2 LT1 211 3 0 9032 111 1 0 3 1 791 5.2200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 100007241918 0 0 0 1 0 0 0 0 0 0 SHAYLAJA,W/O RAJA SHEKAR 3271 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081415 2440232000 BL11972 G L UMA DEVI MUNISHAMI GOWDA EXTENSION BANGARPET 273107 340 2 LT1 211 1 0 18184 144 1 0 3 0 0 0 0 0 1120 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000065768A 0 0 0 0 0 0 0 0 0 0 G L UMA DEVI,MUNISHAMI GOWDA EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 0 0 0 0 0 0 149.1700 164 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455081254 2397967159 M.GOVINDARAJU S/O MUTHYALAPPA 1ST MAIN ROAD 273107 331 2 LT1 211 2 0 10368 103 1 0 3 0 309 2.3300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100004554728 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJU,S/O MUTHYALAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455081261 2390232000 BL11318 BALAJI SINGH RUKHAMMA COMPOUND RUKHAMMA COMPOUND 273107 88600672 2 LT1 211 0.4800 0 4636 63 1 0 3 0 249 1.2600 0 0 770 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000075633D 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,RUKHAMMA COMPOUND RUKHAMMA COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-05-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081387 2240232000 BL6580 MARKANDAIAH - - S/O LAXMAIAH - 273107 860 2 LT1 211 0.4800 0 2678 10 1 0 3 0 1723 15.6600 0 0 560 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.560 (ignore if paid) 0 100000 2240232232A 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH,- - S/O LAXMAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.5600 2 1455081271 2190232000 BL1537 NAGARAJA SING B - - BANGARPET - 273107 55500210 2 LT1 211 0.2400 0 8277 62 1 0 3 0 196 1.2000 0 0 1660 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 100000068837D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SING B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455081346 2150232000 AEH1186 ANJANI BPT RANGAPPA 273107 710 2 LT1 211 1 0 12821 55 1 0 3 0 -134 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 2150232326A 0 0 0 0 0 0 0 0 0 0 ANJANI,BPT RANGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455081388 2140232000 BL8404 ABIBUNNISA - - W/O ANWAR BASHA,2463 - 273107 520 2 LT1 211 0.2800 0 6290 81 1 0 3 0 -4 0 0 0 1230 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000068445A 0 0 0 0 0 0 0 0 0 0 ABIBUNNISA,- - W/O ANWAR BASHA,2463 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455081385 2040232000 BL9487 LAKSHMI DEVAMMA - - W/O S R NARAYANA - 273107 300 2 LT1 211 1 0 13491 98 1 0 3 0 1251 11 0 0 2120 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 2040232216A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - W/O S R NARAYANA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081282 1980232000 BL6221 NARAYANA SING A - - BANGARPET - 273107 55001200 2 LT1 211 0.2000 0 7586 56 1 0 3 0 1165 8.8900 0 0 2190 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2190 (ignore if paid) 0 9999 100000074468D 0 0 0 0 0 0 0 0 0 0 NARAYANA SING A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081334 1961883272 B RAMACHANDRA S/O LATE M BASAPPA VIVEKANANDA NAGAR 273107 0 2 LT1 211 2 0 10123 111 1 0 3 0.9000 0 0 0 0 1510 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38590412 0 0 0 2 0 0 0 0 0 0 B RAMACHANDRA,S/O LATE M BASAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455081380 1940232000 AEH2204 A.KANAKAMMA W/O RAMASWAMY NO 2471 273107 990 2 LT1 211 3 0 18768 98 1 0 3 0 0 0 0 0 1950 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 1940232307A 0 0 0 0 0 0 0 0 0 0 A.KANAKAMMA,W/O RAMASWAMY NO 2471 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 2.6800 2 1455081255 1880232000 BL7584 VENKATAPPA M - - S/O DODDA MUNIYAMMA - 273107 77201244 2 LT1 211 0.1200 0 2570 8 1 0 3 0 1103 9.8100 0 0 600 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000067062D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - S/O DODDA MUNIYAMMA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.3600 2 1455081349 1840232000 AEH593 P M MOHAN KUMAR VIVEKANANDA NAGAR BANGARPET - 273107 170 2 LT1 211 3 0 12224 94 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 1840232395A 0 0 0 0 0 0 0 0 0 0 P M MOHAN KUMAR,VIVEKANANDA NAGAR BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081384 1830232000 BL12856 ANJANI BPET S/O RANGAPPA 273107 580 2 LT1 211 1 0 6674 7 1 0 3 0 -13 0 0 0 110 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000070959 0 0 0 0 0 0 0 0 0 0 ANJANI,BPET S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081305 1756032727 BL27546 KANAKAMMA A RAMASWAMY G A VIVEKANANDA NAGAR 273107 645132 2 LT1 211 1 0 1580 20 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 999999 52194310 0 0 0 2 0 0 0 0 0 0 KANAKAMMA A,RAMASWAMY G A VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455081348 1740232000 AEH3223 KANAKAMMA MIGADDR AEH3223 273107 440 2 LT1 211 2 2 14789 172 1 0 3 0 0 0 0 0 1150 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000070527A 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,MIGADDR AEH3223 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455081342 1640232000 AEH762 ASHWATHAMMA - - W/O SRINIVAS 273107 140 2 LT1 211 2 0 2061 32 1 0 3 0.7300 7 1 0 0 890 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 39605635 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,- - W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455081448 1601989668 BL26941 B N SHANTHA KUMAR SINGH S/O NAGARAJ SINGH 2635 273107 365 2 LT1 211 2 0 6308 18 1 0 3 0.8400 0 0 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51036167 0 0 0 1 0 0 0 0 1 0 B N SHANTHA KUMAR SINGH,S/O NAGARAJ SINGH 2635 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455081242 1590232000 AEH1063 MUNI SING - - S/O BALAJI SING - 273107 77700254 2 LT1 211 2 0 7206 23 1 0 3 0 -31 0 0 0 2800 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 100000067723D 0 0 0 0 0 0 0 0 0 0 MUNI SING,- - S/O BALAJI SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455081351 1540232000 BL10202 M MEENAKSHI - - W/O CHANDRAPPA - 273107 360 2 LT1 211 1 0 12427 37 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000066862D 0 0 0 0 0 0 0 0 0 0 M MEENAKSHI,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 0 0 0 0 0 0 90 99 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455081400 1440232000 BL12031 VENKATA LAKSHMAMMA KOLAR ROAD BANGARPET 273107 440 2 LT1 211 1 0 7082 83 1 0 3 0 0 0 0 0 510 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.510 (ignore if paid) 0 100000 1440232351A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081270 1384393226 BL23022 Jayamma W/O LATE MUNIYAPPA.K.V. No.2474, Ist cross 273107 0 2 LT1 211 1 0 2709 33 1 0 28 1 0 0 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007219303 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O LATE MUNIYAPPA.K.V. No.2474, Ist cross 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081371 1340232000 BL4581 GANESH TEMPLE - - NARASIMHA MURTHY - 273107 260 2 LT1 211 0.1600 0 2554 61 1 0 3 1 9719 87.7300 0 0 770 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100007148558 0 0 0 0 0 0 0 0 0 0 GANESH TEMPLE,- - NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.1800 2 1455081247 1290232000 BL11561 M.SRINIVAS GANDHI NAGAROPP.GRACECARS GANDHI NAGAROPP.GRACECARS 273107 99700694 2 LT1 211 0.5000 0 12369 118 1 0 3 0 0 58.4100 0 0 520 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100000072459A 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,GANDHI NAGAROPP.GRACECARS GANDHI NAGAROPP.GRACECARS 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.6300 2 1455081370 1240232000 BL5915 RAMASWAMY J - - S/O GOPALAPPA - 273107 150 2 LT1 211 0.1200 0 1699 20 1 0 3 0 0 0 0 0 480 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 1240232235A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY J,- - S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455081456 1210621729 BL20780 Krishnappa S/O DODDAMUNIYAPPA Muniswamy gowda Layout 273107 0 2 LT1 211 2 0 7219 61 1 0 3 1 260 1.9700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 100007182644 0 0 0 0 0 0 0 0 0 0 Krishnappa,S/O DODDAMUNIYAPPA Muniswamy gowda Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455081251 1190232000 BL1552 NARAYANA P - - BANGARPET - 273107 99600892 2 LT1 211 0.4800 0 4761 32 1 0 3 1 1340 11.0200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 100007137308 0 0 0 1 0 0 0 0 0 0 NARAYANA P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.5000 2 1455081325 1150232000 AEH1197 RAMACHANDRAPPA T N - - NARAYANAPPA M - 273107 160 2 LT1 211 3 0 22826 18 1 0 28 1 445 2.3200 0 0 7190 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.7190 (ignore if paid) 0 99999 100007192817 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA T N,- - NARAYANAPPA M - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1455081330 1050232000 AEH1900 VENKATESHA N S/O NARAYANAPPA 273107 240 2 LT1 211 1 0 7879 6 1 0 3 0 -44 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 100000064718A 0 0 0 0 0 0 0 0 0 0 VENKATESHA N,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081375 0940232000 AEH2478 RAMASWAMY G - - S/O GOPALIYA T N - 273107 170 2 LT1 211 3 0 8162 196 1 0 3 0 157 7.5900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 0940232306A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY G,- - S/O GOPALIYA T N - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081253 0874200924 BL20753 Krishanappa S/O DODDAMUNIYAPPA Muniswamy gowda Layout 273107 0 2 LT1 211 2 0 15150 171 1 0 3 1 0 43.6700 0 0 3820 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 110000889820 0 0 0 2 0 0 0 0 0 0 Krishanappa,S/O DODDAMUNIYAPPA Muniswamy gowda Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455081317 0840232000 AEH3274 K V MUNIYAPPA MIGADDR AEH3274 273107 410 2 LT1 211 1 0 6290 0 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 100000071915 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,MIGADDR AEH3274 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.1000 2 1455081344 0833086183 BL29932 B S VENKATARAMANAPPA S/O SHAMANNA GANDHI NAGAR 273107 3212 2 LT1 211 1 0 3506 60 1 0 3 1 243 1.4900 0 0 902 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.902 (ignore if paid) 0 1000000 111112005003 0 0 0 1 0 0 0 0 0 0 B S VENKATARAMANAPPA,S/O SHAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081367 0830232000 BL13039 NARASHIMIAHIA B.PET - 273107 690 2 LT1 211 2 0 28530 114 1 0 3 0 845 11.8900 0 0 770 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000068418 0 0 0 0 0 0 0 0 0 0 NARASHIMIAHIA,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081331 0740232000 AEH938 VENKATA LAKSHMAMMA W/O NARAYANA SHETTY KOLAR ROAD 273107 490 2 LT1 211 2 0 10406 61 1 0 3 0 0 0 0 0 300 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 100000 0740232389A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O NARAYANA SHETTY KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455081326 0640232000 AEH891 YASHWANTH S S/O SRINIVASA , VIVEKANANDA NAGAR BPET 273107 550 2 LT1 211 2 0 11361 154 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 1000000 0640232373A 0 0 0 0 0 0 0 0 0 0 YASHWANTH S,S/O SRINIVASA , VIVEKANANDA NAGAR BPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081232 0590232000 AEH1064 MUNI SING - - S/O BALAJI SING - 273107 88800276 2 LT1 211 2 0 5956 10 1 0 3 0 4741 41.7400 0 0 1360 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000064826D 0 0 0 0 0 0 0 0 0 0 MUNI SING,- - S/O BALAJI SING - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455081231 0590228759 BL25048 SYED SABIR HUSSAIN 3 VIVEKANANDA NAGAR 273107 0 2 LT1 211 2 0 885 0 1 0 3 1 29 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 38394084 0 0 0 0 0 0 0 0 0 0 SYED SABIR HUSSAIN,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-12-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455081332 0540232000 BL10629 JAYAMMA W/O LATE K V MUNIYAPPA 273107 420 2 LT1 211 1 0 17570 86 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 100000 0540232363A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE K V MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455081408 0518558043 BL35869 N MURALIDHAR 4 VIVEKANANDA NAGAR SY NO-1135/2569/1136/2570 273107 0 2 LT1 211 3 0 1 0 1 0 28 1 1673 14.5100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 0 1E9280612403 0 0 0 0 0 0 0 0 0 0 N MURALIDHAR,4 VIVEKANANDA NAGAR SY NO-1135/2569/1136/2570 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 1455081233 0490232000 AEH3079 HANUMAN SINGH S/O BALAJI SINGH - 273107 10900518 2 LT1 211 1 0 17510 96 1 0 3 0 -48 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 100000069401D 0 0 0 0 0 0 0 0 0 0 HANUMAN SINGH,S/O BALAJI SINGH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 92.8700 102 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081341 0440232000 BL3442 DASTHARATHAN P - - BANGARPET - 273107 90 2 LT1 211 0.3600 0 12886 0 1 0 28 0 0 136.5000 0 0 600 2731 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000076283A 0 0 0 0 0 0 0 0 0 0 DASTHARATHAN P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1455081241 0390232000 BL10763 BALAJI SINGH MIGADDR BL10763 273107 66400628 2 LT1 211 1 1 7939 30 1 0 3 0 -128 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 999999 100000069570B 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,MIGADDR BL10763 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455081381 9930232000 BL9164 P MAHENDRAN - - PERUSWAMY - 273107 430 2 LT1 211 1 0 6445 77 1 0 3 0.6800 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 1000000 52752540 0 0 0 1 0 0 0 0 0 0 P MAHENDRAN,- - PERUSWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455081354 9740232000 AEH3197 SRENIVAS R S/O RAMASWAMY G # 5128, VIVEKANANDA NAGAR 273107 450 2 LT1 211 2 0 22145 201 1 0 3 0 -971 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 9999999 100000066723A 0 0 0 0 0 0 0 0 0 0 SRENIVAS R,S/O RAMASWAMY G # 5128, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455081379 9730232000 BL14793 JAYAMMA BPET - 273107 400 2 LT1 211 2 0 19833 56 1 0 3 0 -3 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 0 99999 100000072378 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081445 9708109328 AEH6215 N MURALIDHAR S/O NARAYANA P VIVEKANANDA NAGAR SY NO-1135/2569/1136/2570 273107 0 2 LT1 211 2 0 1 0 1 0 28 1 777 6.3000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 0 1E5380612397 0 0 0 0 0 0 0 0 0 0 N MURALIDHAR,S/O NARAYANA P VIVEKANANDA NAGAR SY NO-1135/2569/1136/2570 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 1455081357 9640232000 AEH737 MARIMUTHU P - - S/O DORETHAMBI - 273107 310 2 LT1 211 3 0 9267 46 1 0 3 0 239 3.3200 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 9640232388A 0 0 0 0 0 0 0 0 0 0 MARIMUTHU P,- - S/O DORETHAMBI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455081362 9540577503 BL25046 SYED SABIR HUSSAIN S/O SYED USMAN VIVEKANANDA NAGAR 273107 0 2 LT1 211 2 0 6286 82 1 0 3 0.7200 0 0 0 0 1030 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 38394082 0 0 0 1 0 0 0 0 0 0 SYED SABIR HUSSAIN,S/O SYED USMAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455081360 9540232000 AEH704 BASAPPA B - - S/O MUNISWAMY - 273107 960 2 LT1 211 3 0 3161 28 1 0 3 0 228 1.9300 0 0 1800 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 100000068457A 0 0 0 0 0 0 0 0 0 0 BASAPPA B,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455081361 9538424393 BL27545 KANAKAMMA A RAMASWAMY G VIVEKANANDA NAGAR 273107 65465 2 LT1 211 2 0 1783 9 1 0 2 0 1842 9.7800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 100007234649 0 0 0 0 0 0 0 0 0 0 KANAKAMMA A,RAMASWAMY G VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 1455081382 9534315555 BL35871 N MURALIDHAR 3 VIVEKANANDA NAGAR SY NO-1135/2569/1136/2570 273107 0 2 LT1 211 2 0 1 0 1 0 28 1 782 6.3500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 0 1E1480612409 0 0 0 0 0 0 0 0 0 0 N MURALIDHAR,3 VIVEKANANDA NAGAR SY NO-1135/2569/1136/2570 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 1455081452 9490232000 AEH1065 B N Shantha Kumar S/O B NAGARAJ SINGH BANGARPET - 273107 22100342 2 LT1 211 2 0 4572 19 1 0 3 0 39 1 0 0 1820 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000068092D 0 0 0 0 0 0 0 0 0 0 B N Shantha Kumar,S/O B NAGARAJ SINGH BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455081352 9440232000 BL10644 RAGHU MIGADDR BL10644 273107 490 2 LT1 211 1 0 8416 45 1 0 3 0 121 1.1200 0 0 940 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000076279A 0 0 0 0 0 0 0 0 0 0 RAGHU,MIGADDR BL10644 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455081471 9390232000 AEH2919 RAGHUNATH SINGH - - NARAYANA SINGH - 273107 99800496 2 LT1 211 3 0 3259 22 1 0 3 1 5 2.0300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 110000851234 0 0 0 2 0 0 0 0 0 0 RAGHUNATH SINGH,- - NARAYANA SINGH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 2 2 1455081249 9380232000 AEH3572 ASST. EXECUTIVE ENGG BPET - 273107 33100562 2 LT1 211 8 0 75373 330 1 0 3 0 0 136.0900 0 0 15140 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006605 ASD to be paid:Rs.15140 (ignore if paid) 0 9999999 100000077280 0 0 0 0 0 0 0 0 0 0 ASST. EXECUTIVE ENGG,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 8 2 1455081323 9340232000 BL3443 RAJKUMAR B P S/O PAPANNA VIVEKANANDA NAGAR 273107 100 2 LT1 211 0.3600 0 15152 52 1 0 3 1 256 1.2900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006605 0 99999 110000731885 0 0 0 1 0 0 0 0 0 0 RAJKUMAR B P,S/O PAPANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2