1456463663 5570632000 BL756 R K NAGARAJ GUPTA - - BANGARPET - 273101 210 5 LT3A 311 0.1200 0 3956 46 1 0 3 0.4900 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52681870 0 0 0 0 0 0 0 0 1 0 R K NAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456463656 5470632000 BL9494 V SRINIVASALU SETTY - - S/O T M VENKATAMUNIYAPPA SETTY - 273101 168 5 LT3A 311 0.2800 0 60 0 1 0 3 1 0 2.1200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006803514 0 0 0 0 0 0 0 0 1 0 V SRINIVASALU SETTY,- - S/O T M VENKATAMUNIYAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463645 5370632000 BL9642 MAJOR HARINATH - - S/O KONDAPPA CHAR - 273101 42 5 LT3A 311 0.2400 0 1568 6 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000067887 0 0 0 0 0 0 0 0 0 0 MAJOR HARINATH,- - S/O KONDAPPA CHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463585 5280632000 BL11899 T CHANNA KESHVA BAZAR ROAD - 273101 120 5 LT3A 311 0.5000 0 3559 44 1 0 3 0.7600 0 6.1300 0 0 1900 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52978723 0 0 0 0 0 0 0 0 1 0 T CHANNA KESHVA,BAZAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456463584 5270632000 BL9989 T M NANJAPPA - - S/O VENKATAGIRIYAPPA - 273101 149 5 LT3A 311 0.4400 0 15462 109 1 0 3 0 0 5.0900 0 0 3460 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100000071341 0 0 0 0 0 0 0 0 0 0 T M NANJAPPA,- - S/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463587 5180632000 BL11507 G.V.KRISHNA MURTHY MIGADDR BL11507 273101 123 5 LT3A 311 0.2400 0 8802 61 1 0 3 0 0 0 0 0 2440 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 100000069649A 0 0 0 0 0 0 0 0 0 0 G.V.KRISHNA MURTHY,MIGADDR BL11507 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463583 5170632000 BP287 R K NAGARAJ GUPTA - - BANGARPET - 273101 118 5 LT3A 311 2 2 9399 58 1 0 3 0 0 4.9600 0 0 2610 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000066700 0 0 0 0 0 0 0 0 0 0 R K NAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463591 5080632000 BL2659 VEERNNA R V - - BANGARPET - 273101 140 5 LT3A 311 0.1200 0 13974 74 1 0 3 0 1716 12.5700 0 0 2560 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000072531 0 0 0 0 0 0 0 0 0 0 VEERNNA R V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463653 5319532000 BL10239 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 7 5 LT2 221 0.4800 0 5620 3 1 0 3 0 241 1.2000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 100000065750D 0 0 0 0 0 0 0 0 0 0 R VELAYUDAM,- - S/O RAJ BAHADUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456463580 9970632000 BL202 ANITHA RAJ - - BANGARPET - 273101 189 5 LT3A 311 0.0800 0 4193 34 1 0 3 0 0 1 0 0 1600 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000069832D 0 0 0 0 0 0 0 0 0 0 ANITHA RAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456463559 9909532000 BL4485 SEETHA RAMAIAH - - BANGARPET - 273101 91 5 LT3A 311 0.1200 0 3741 2 1 0 3 0 225 1.1900 0 0 1150 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000067939 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463680 9870632000 BL4746 T R SANJEEVA MURTHY - - BANGARPET - 273101 138 5 LT3A 311 0.2000 0 5302 69 1 0 3 0 0 0 0 0 2830 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100000071905 0 0 0 0 0 0 0 0 0 0 T R SANJEEVA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456463574 9770632000 BL5440 RAMASWAMY SHETTY - - BANGARPET - 273101 139 5 LT3A 311 0.1200 0 3026 18 1 0 3 0.8900 669 3.4500 0 0 1640 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 39594812 0 0 0 1 0 0 0 0 1 0 RAMASWAMY SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456463675 9613332000 BL9459 R H RAMAKRISHNA SETTY - - S/O RAJA HANUMAPPA SETTY - 273101 37 5 LT3A 311 0.2400 0 4726 67 1 0 3 0 0 1 0 0 1120 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000079311 0 0 0 0 0 0 0 0 0 0 R H RAMAKRISHNA SETTY,- - S/O RAJA HANUMAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456463700 9570632000 BL8974 H R RAJANNA SHETTY - - H RANGAIAH SHETTY - 273101 177 5 LT3A 311 0.2400 0 3071 39 1 0 3 0 554 2.8500 0 0 760 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000071178D 0 0 0 0 0 0 0 0 0 0 H R RAJANNA SHETTY,- - H RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456463696 9525349000 BL18800 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 58 5 LT3A 311 1 0 4294 88 1 0 3 1 0 0 0 0 1370 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006798090 0 0 0 1 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463575 9470632000 BL845 MANJULA - - S/O BATTAPPA S P - 273101 166 5 LT3A 311 0.0800 0 1063 23 1 0 3 0.9700 0 0 0 0 1710 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 53333526 0 0 0 0 0 0 0 0 1 0 MANJULA,- - S/O BATTAPPA S P - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456463581 9370632000 BL9648 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 129 5 LT3A 311 0.3200 0 655 2 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006793183 0 0 0 1 0 0 0 0 1 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463731 9280632000 BL10891 MASTI SUBRAMANI SETTY S/O VENKATARAMAIAH SETTY 273101 198 5 LT3A 311 0.2400 0 4705 31 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999999 100000076537A 0 0 0 0 0 0 0 0 0 0 MASTI SUBRAMANI SETTY,S/O VENKATARAMAIAH SETTY 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456463728 9270632000 BL9388 G M VENKATESH BABU - - G K MUNIRAJ - 273101 80 5 LT3A 311 0.2400 0 240 0 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000071463 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - G K MUNIRAJ - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463729 9246349000 BL18799 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 59 5 LT3A 311 1 0 383 0 1 0 3 0.0100 5592 50.3000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006798104 0 0 0 0 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456463727 9198249000 BL18795 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 72 5 LT3A 311 0.5000 0 8903 55 1 0 3 1 4124 21.8900 0 0 3030 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 100006798084 0 0 0 9 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1000 2 1456463726 9180632000 BL11485 S.C.RAJESHWARI MIGADDR BL11485 273101 172 5 LT3A 311 0.4800 0 2882 3 1 0 3 0 1561 14.0600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000064469 0 0 0 0 0 0 0 0 0 0 S.C.RAJESHWARI,MIGADDR BL11485 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463718 9080632000 BL2212 K V RAMA CHANDRAPPA - - BANGARPET - 273101 143 5 LT3A 311 0.1200 0 1396 13 1 0 3 0 348 1.7000 0 0 840 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000076164 0 0 0 0 0 0 0 0 0 0 K V RAMA CHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456463632 8970632000 BL2930 INDU BAI - - BANGARPET - 273101 154 5 LT3A 311 0.6800 0 14522 50 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000074565 0 0 0 0 0 0 0 0 0 0 INDU BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463730 8870632000 BL3548 K V RAMACHANDRAPPA - - BANGARPET - 273101 144 5 LT3A 311 0.0800 0 2225 0 1 0 28 0 216 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999 100000078076 0 0 0 0 0 0 0 0 0 0 K V RAMACHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463633 8770632000 BL495 BHAGYAVANTHI BAI - - BANGARPET - 273101 162 5 LT3A 311 0.0800 0 3427 10 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000076659 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463681 8751332000 BL6181 VEERANNA K V - - S/O VENKATAPPA - 273101 0 5 LT3A 311 0.2000 0 13173 94 1 0 3 0 -4 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999999 100000071801 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456463635 8670632000 BL7517 K V RAMA CHANDRAPPA - - BANGARPET - 273101 146 5 LT3A 311 0.2000 0 4666 33 1 0 3 1 0 1.2800 492 0 900 2731 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006794643 0 0 0 1 0 0 0 0 1 0 K V RAMA CHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463561 8632512216 BL29362 SUDHA M W/O MAHENDRAN L GULAM AHMED ROAD 273101 133 5 LT3A 311 1 0 856 50 1 0 3 0.6900 704 3.6300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52735168 0 0 0 1 0 0 0 0 1 0 SUDHA M,W/O MAHENDRAN L GULAM AHMED ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456463604 2413332000 BL7403 A LALITH KUMAR - - BANGARPET - 273101 21 5 LT3A 311 0.1600 0 163 0 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999 39596492 0 0 0 0 0 0 0 0 1 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456463600 2370632000 BL9391 G M VENKATESH BABU - - S/O G K MUNIRAJU - 273101 75 5 LT3A 311 0.2400 0 973 0 1 0 28 0 0 0 0 0 750 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000068182 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - S/O G K MUNIRAJU - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463603 2362305003 G.N.KIRAN KUMAR G.K.NANJUNDAPPA 813/756/695 273101 46 5 LT3A 311 0.5000 0 4760 0 1 0 3 0 2187 20.0500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 6531713388 0 0 0 0 0 0 0 0 0 0 G.N.KIRAN KUMAR,G.K.NANJUNDAPPA 813/756/695 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456463605 2319532000 BL1690 KAMALAMMA - - BUR ROAD - 273101 62 5 LT3A 311 0.2800 0 2569 19 1 0 3 1 394 2.0500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006786369 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456463602 2313332000 BL8981 LALITHA KUMARI - - W/O B RAVI KUMAR - 273101 24 5 LT3A 311 0.2000 0 72 0 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 53247168 0 0 0 0 0 0 0 0 1 0 LALITHA KUMARI,- - W/O B RAVI KUMAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456463601 2280632000 BL1159 K V RAMACHANDRAPPA - - BANGARPET - 273101 142 5 LT3A 311 0.2800 0 10889 85 1 0 3 0 0 10.2700 0 0 1000 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000073957 0 0 0 0 0 0 0 0 0 0 K V RAMACHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456463599 2270632000 BL91 RAMASWAMY SETTY - - BANGARPET - 273101 158 5 LT3A 311 0.2400 0 1200 6 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 1000000 100000076573D 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463698 2180632000 BL2194 A SONAL BOHRA W/O AMIT KUMAR BOHRA 273101 152 5 LT3A 311 0.2400 0 13888 0 1 0 28 0 0 0 0 0 500 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000073400 0 0 0 0 0 0 0 0 0 0 A SONAL BOHRA,W/O AMIT KUMAR BOHRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463695 2170632000 MSB5 DHARMI CHAND H - - S/O HARAK CHAND,SALES BLDNG - 273101 127 5 LT3A 311 12 0 20860 466 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 100000 D626680 0 0 0 3 0 0 0 0 1 0 DHARMI CHAND H,- - S/O HARAK CHAND,SALES BLDNG - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456463683 2080632000 BL1184 KUPPANNA G S - - BANGARPET - 273101 96 5 LT3A 311 0.2400 0 4024 46 1 0 3 0 0 2.1500 0 0 2080 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000065885 0 0 0 0 0 0 0 0 0 0 KUPPANNA G S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456463686 2061332000 BL6170 VEERANNA K V S/O VENKATAPPA S/O VENKATAPPA 273101 0 5 LT3A 311 0.2000 0 1617 32 1 0 3 0.8000 0 1 0 0 1470 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 A5432455 0 0 0 0 0 0 0 0 1 0 VEERANNA K V,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456463723 1770632000 BL5835 MURLAIDHAR M S - - S/O SHANKARA NARAYANA SETTY M R - 273101 204 5 LT3A 311 0.2000 0 2131 14 1 0 3 1 0 1 0 0 410 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006791250 0 0 0 1 0 0 0 0 1 0 MURLAIDHAR M S,- - S/O SHANKARA NARAYANA SETTY M R - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463536 1670632000 BL6499 HASEENA W/O NAZEER AHAMED - - Bazaar Road 273101 134 5 LT3A 311 0.2400 0 8654 124 1 0 3 0 0 0 0 0 2990 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 1670632655A 0 0 0 0 0 0 0 0 0 0 HASEENA W/O NAZEER AHAMED,- - Bazaar Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456463538 1620622040 BL20177 R.Velayudam S/O RAJBHADUR #841/783/920 273101 9 5 LT3A 311 1 0 3233 93 1 0 3 0 0 10.3000 0 0 800 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2342455742A 0 0 0 0 0 0 0 0 0 0 R.Velayudam,S/O RAJBHADUR #841/783/920 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456463693 1570632000 BL919 RAJANNA SETTY H R - - BANGARPET - 273101 179 5 LT3A 311 0.1800 0 4885 38 1 0 3 0 0 0 0 0 770 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000072798D 0 0 0 0 0 0 0 0 0 0 RAJANNA SETTY H R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463526 1509532000 BP689 AYESHA SULTANA N W/O SADIQ ANJUM CHENNABASAPPA ROAD CHENNABASAPPA ROAD 273101 64 5 LT3A 311 1 1 2760 8 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 100000066861D 0 0 0 0 0 0 0 0 0 0 AYESHA SULTANA N,W/O SADIQ ANJUM CHENNABASAPPA ROAD CHENNABASAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456463630 1459492723 BC874 KALAVATHI W/O THANAJI RAO KOTE ROAD SY NO-811/754/693/145 273101 54654 5 LT3A 311 2 0 1405 117 1 0 3 0.9900 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 100000 A9335795 1 1 1 1 0 0 0 0 1 0 KALAVATHI,W/O THANAJI RAO KOTE ROAD SY NO-811/754/693/145 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456463553 1413332000 BL7404 A LALITH KUMAR - - BANGARPET - 273101 22 5 LT3A 311 0.1600 0 1106 13 1 0 3 0 -2 8.0800 0 0 300 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 0 100000079506 0 0 0 0 0 0 0 0 0 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463701 1380632000 BL1003 KRISHNA MURTHY G - - BANGARPET - 273101 148 5 LT3A 311 0.0800 0 6047 23 1 0 3 0 -5 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000070285 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463535 1370632000 BL8741 R RAMACHANDRA BPT BANGARPET 273101 163 5 LT3A 311 0.2000 0 529 3 1 0 3 0 256 1.2600 0 0 900 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000077154 0 0 0 0 0 0 0 0 0 0 R RAMACHANDRA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463534 1313332000 BP256 NATARAJ - - BANGARPET - 273101 17 5 LT3A 311 1 1 11493 41 1 0 3 0 -4 2.2800 0 0 3200 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 100000064567 0 0 0 0 0 0 0 0 0 0 NATARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463712 1280632000 BL1652 RAMAKRISHNA SHETTY - - BANGARPET - 273101 164 5 LT3A 311 0.1600 0 5827 69 1 0 3 0.8500 0 2.5200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52681869 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456463708 1270632000 BL9979 G K MANJUNATH - - S/O G S KUPPANNA - 273101 98 5 LT3A 311 0.4800 0 3979 101 1 0 3 0.9900 0 0 0 0 800 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52685427 0 0 0 1 0 0 0 0 1 0 G K MANJUNATH,- - S/O G S KUPPANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456463608 1080632000 BL2285 BHAGYAVANTHI BAI - - BANGARPET - 273101 106 5 LT3A 311 0.4800 0 5498 116 1 0 3 0.8800 0 0 0 0 1890 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 39595920 0 0 0 1 0 0 0 0 1 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456463530 1019532000 BL4969 BRMHACHARI - - BANGARPET - 273101 12 5 LT3A 311 0.1200 0 1063 14 1 0 3 0.9300 0 0 0 0 1450 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 52753546 0 0 0 0 0 0 0 0 1 0 BRMHACHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456463524 0909532000 BL3865 RAJAGOPALA SHETTY V R - - RAMAIAH SHETTY V - 273101 93 5 LT3A 311 0.1200 0 285 10 1 0 3 0.9800 629 4.6400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 53333524 0 0 0 0 0 0 0 0 1 0 RAJAGOPALA SHETTY V R,- - RAMAIAH SHETTY V - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456463714 0770632000 BL6465 ANEEFA BI - - BANGARPET - 273101 153 5 LT3A 311 0.2000 0 9386 66 1 0 3 0 0 0 0 0 810 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000070082 0 0 0 0 0 0 0 0 0 0 ANEEFA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456463648 0670632000 BL68 SETHARAMAYAIAH SETTY K R - - BANGARPET - 273101 188 5 LT3A 311 0.2400 0 3909 56 1 0 3 0 0 0 0 0 2590 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100000064696 0 0 0 0 0 0 0 0 0 0 SETHARAMAYAIAH SETTY K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456463651 0666010997 R.Velayudam S/O RAJBHADUR #841/783/920 273101 10 5 LT3A 311 1 0 3015 6 1 0 3 0 542 3.8100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999999 2089745424A 0 0 0 0 0 0 0 0 0 0 R.Velayudam,S/O RAJBHADUR #841/783/920 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1456463567 0625349000 BL18801 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 60 5 LT3A 311 1 0 2464 9 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006789954 0 0 0 1 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456463638 0570632000 BL818 RAMA IYER - - BANGARPET - 273101 114 5 LT3A 311 0.1200 0 1299 0 1 0 28 0 0 4.0200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000072939 0 0 0 0 0 0 0 0 0 0 RAMA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463611 0480632000 AEH2964 G M VENKATESH BHAI - - G K MUNIRAJ, 554 - 273101 76 5 LT3A 311 2 0 74 7 1 0 3 1 0 0 0 0 940 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52729260 0 0 0 0 0 0 0 0 1 0 G M VENKATESH BHAI,- - G K MUNIRAJ, 554 - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456463642 0470632000 BL9647 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 130 5 LT3A 311 0.3000 0 2550 67 1 0 3 1 1489 11.9000 0 0 250 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006793284 0 0 0 0 0 0 0 0 1 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456463657 0419532000 BL10689 MOHAMAD INAYETHULLA SHIRFF MIGADDR BL10689 273101 92 5 LT3A 311 1 0 6559 47 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000073205 0 0 0 0 0 0 0 0 0 0 MOHAMAD INAYETHULLA SHIRFF,MIGADDR BL10689 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456463704 0380632000 BL441 BALAVARADARAJU S C - - BANGARPET - 273101 182 5 LT3A 311 0.2400 0 3576 18 1 0 3 0 1114 9.2300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 100000074078G 0 0 0 0 0 0 0 0 0 0 BALAVARADARAJU S C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463703 0370632000 BL9643 MAJOR HARINATH - - S/O KONDAPPA CHAR - 273101 43 5 LT3A 311 0.5200 0 4994 19 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000065328 0 0 0 0 0 0 0 0 0 0 MAJOR HARINATH,- - S/O KONDAPPA CHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463705 0298249000 BL18798 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 57 5 LT3A 311 1 0 2419 0 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006790196 0 0 0 0 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463614 0280632000 BL11659 K.V.ASHWATHNARAYANASHETTY MIGADDR BL11659 273101 116 5 LT3A 311 2 0 21081 164 1 0 3 0 0 0 1804 0 0 2731 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14006603 0 99999 100000075074 0 0 0 0 0 0 0 0 0 0 K.V.ASHWATHNARAYANASHETTY,MIGADDR BL11659 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463577 0270632000 BP248 PAVAN RAJ K P - - BANGARPET - 273101 115 5 LT3A 311 1 1 292 0 1 0 28 0 0 7.0400 0 0 710 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.710 (ignore if paid) 0 999 100000078559 0 0 0 0 0 0 0 0 0 0 PAVAN RAJ K P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463576 0265018287 BL31281 MUNAWAR KHAN S/O AZEEZ KHAN JAIN TEMPLE ROAD 273101 65452 5 LT3A 311 0.5000 0 871 0 1 0 3 1 0 7.6200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 53046223 0 0 0 0 0 0 0 0 1 0 MUNAWAR KHAN,S/O AZEEZ KHAN JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456463613 0180632000 BL2949 VENKATESH GUPTA R K - - BANGARPET - 273101 101 5 LT3A 311 1 0 13924 73 1 0 3 0 -3 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 99999 100000073600 0 0 0 0 0 0 0 0 0 0 VENKATESH GUPTA R K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456463610 0080632000 BL315 RAMA IYER - - BANGARPET - 273101 113 5 LT3A 311 0.4000 0 5091 52 1 0 3 0 -1 1.4900 0 0 1590 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000076033 0 0 0 0 0 0 0 0 0 0 RAMA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463572 9813332000 BL3475 HIMATHMAL K BPT BANGARPET 273101 31 5 LT1 211 0.3200 0 2973 42 1 0 3 0 0 1.1300 0 0 1490 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100000067975A 0 0 0 0 0 0 0 0 0 0 HIMATHMAL K,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456463595 9713332000 BL273 KRISHNA RAO T D K - - BANGARPET - 273101 33 5 LT1 211 0.2800 0 13334 68 1 0 3 0 0 0 0 0 2890 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 100000071085 0 0 0 0 0 0 0 0 0 0 KRISHNA RAO T D K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463546 9380632000 AEH2797 M.S.RAM MOHAN - - BANGARPET - 273101 207 5 LT1 211 3 0 3383 26 1 0 3 0 -1065 0 0 0 0 2731 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14006603 0 999999 100000066100K 0 0 0 0 0 0 0 0 0 0 M.S.RAM MOHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 109.7700 121 2023-07-14 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463724 9170632000 BP705 PRADEEP KUMAR K B - - BANGARPET - 273101 39 5 LT1 211 1.4800 0 6445 0 1 0 3 0 226 1.1900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999 100000078049 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR K B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463725 9123332000 AEH1705 K NILESH S/O KUMARPAL SANGHVI NARAYANARAO ROAD 273101 88 5 LT1 211 2.8000 0 1261 0 1 0 28 0 -234 0 0 0 0 2731 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14006603 0 99999 100000075417A 0 0 0 0 0 0 0 0 0 0 K NILESH,S/O KUMARPAL SANGHVI NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463722 9023332000 AEH751 VENKATESH GUPTA R K - - S/O KRISHNAIAH SHETTY K - 273101 86 5 LT1 211 3 0 2 0 1 0 28 0 -55 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000074236 0 0 0 0 0 0 0 0 0 0 VENKATESH GUPTA R K,- - S/O KRISHNAIAH SHETTY K - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463565 8713332000 BL2160 ABDUL AJEEM B - - BANGARPET - 273101 19 5 LT1 211 0.1200 0 3223 86 1 0 3 0.8900 0 6.8600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 99999 39824250 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEM B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456463652 8438301488 G.N.KIRAN KUMAR S/O G.K.NANJUNDAPPA 813/756/695 273101 48 5 LT1 211 1 0 360 2 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 6000755429 0 0 0 0 0 0 0 0 0 0 G.N.KIRAN KUMAR,S/O G.K.NANJUNDAPPA 813/756/695 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1456463720 8380632000 AEH3017 MAJOR HARINATH K S/O KONDANDAPPA CHAR S/O KONDANDAPPA CHAR 273101 40 5 LT1 211 2 0 27177 104 1 0 3 0 0 0 0 0 0 2731 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 2009-12-01 100000079330 0 0 0 0 0 0 0 0 0 0 MAJOR HARINATH K,S/O KONDANDAPPA CHAR S/O KONDANDAPPA CHAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463555 8023332000 AEH59 H R SHREYAS ESHWAR - - BANGARPET - 273101 69 5 LT1 211 1 0 7990 10 1 0 28 0 -854 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999 100000078329 0 0 0 0 0 0 0 0 0 0 H R SHREYAS ESHWAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463678 7813332000 BL2846 SEETHALAKSHMI G N - - BANGARPET - 273101 85 5 LT1 211 0.1200 0 1198 1 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 53246308 0 0 0 0 0 0 0 0 0 0 SEETHALAKSHMI G N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456463689 7770632000 BL4537 R K NAGARAJ GUPTA - - BANGARPET - 273101 71 5 LT1 211 0.2400 0 1008 2 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000079117 0 0 0 0 0 0 0 0 0 0 R K NAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456463665 7480632000 AEH11 SUNKU ASWATHANARAYANA SHETT - - BANGARPET - 273101 136 5 LT1 211 9 0 54567 288 1 0 3 0 0 3.1300 0 0 13610 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.13610 (ignore if paid) 0 9999999 100000070733 0 0 0 0 0 0 0 0 0 0 SUNKU ASWATHANARAYANA SHETT,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1456463662 7380632000 AEH3018 MAJOR HARINATH K - - S/O KONDANDAPPA CHAR - 273101 41 5 LT1 211 2 0 7172 46 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000070381 0 0 0 0 0 0 0 0 0 0 MAJOR HARINATH K,- - S/O KONDANDAPPA CHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463710 7170632000 AEH3611 R.RAMA CHANDRA BPET S/O R.H.RAMAKRISHNAIH SETTY 273101 125 5 LT1 211 5 0 11541 17 1 0 3 0 -86 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000065623 0 0 0 0 0 0 0 0 0 0 R.RAMA CHANDRA,BPET S/O R.H.RAMAKRISHNAIH SETTY 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 2 1456463569 6380632000 AEH455 VENKATACHALAPATHI S C - - BANGARPET - 273101 187 5 LT1 211 3 0 9253 9 1 0 28 0 0 0 499 0 0 2731 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14006603 0 100000 100000073418D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI S C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463650 6123332000 AEH2052 KALAVATHI - - W/O, THANAJI RAO 273101 70 5 LT1 211 3 0 48107 275 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000064461 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - W/O, THANAJI RAO 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1456463666 5516180615 AEH5427 P SUBRAMANI S/O R PANDURANGAN SHETTY -JAIN TEMPLE ROAD 273101 49 5 LT1 211 3 0 11108 116 1 0 3 1 -12 0 0 0 2842 2731 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2842 (ignore if paid) 0 0 2021-08-07 111111387525 0 0 0 2 0 0 0 0 0 0 P SUBRAMANI,S/O R PANDURANGAN SHETTY -JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1456463661 5480632000 AEH179 BHAGYAVANTHI BAI - - W/O RAMAIAH B V - 273101 83 5 LT1 211 3 0 11560 0 1 0 28 0 -55 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999999 100000079294 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - W/O RAMAIAH B V - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463649 5419532000 BL10205 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 4 5 LT1 211 0.4800 0 16972 136 1 0 3 0 8 0 0 0 1900 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 100000064538D 0 0 0 0 0 0 0 0 0 0 R VELAYUDAM,- - S/O RAJ BAHADUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 159.1700 175 2024-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456463644 5380632000 AEH69 NANDA - - BANGARPET - 273101 102 5 LT1 211 5 0 25667 158 1 0 3 0 -14 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000074415 0 0 0 0 0 0 0 0 0 0 NANDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456463582 5223332000 AEH169 K.HIMMATHMAL - - BANGARPET - 273101 29 5 LT1 211 3 0 17276 83 1 0 3 0 73 0 0 0 3990 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 100000068390 0 0 0 0 0 0 0 0 0 0 K.HIMMATHMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463579 5023332000 AEH434 VENKATESH GUPTA R K - - S/O R.V . KRISHNAIAH SETTY 273101 87 5 LT1 211 4.1400 0 27932 53 1 0 3 0 -496 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000079080 0 0 0 0 0 0 0 0 0 0 VENKATESH GUPTA R K,- - S/O R.V . KRISHNAIAH SETTY 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463548 4480632000 AEH259 VENKATESH GUPTA R K - - BANGARPET - 273101 99 5 LT1 211 3 0 3787 22 1 0 3 0 -234 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 99999 100000077719C 0 0 0 0 0 0 0 0 0 0 VENKATESH GUPTA R K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463671 4380632000 AEH39 R KNAGARAJ GUPTA - - BANGARPET - 273101 72 5 LT1 211 4 0 19772 162 1 0 3 0 0 0 0 0 0 2731 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 2009-12-01 100000079173 0 0 0 0 0 0 0 0 0 0 R KNAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456463702 4313332000 BL900 REVATHI V - - BANGARPET - 273101 84 5 LT1 211 0.1600 0 9293 72 1 0 3 0 -3 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999999 100000077704A 0 0 0 0 0 0 0 0 0 0 REVATHI V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463711 3480632000 AEH246 K R REDDAPPA - - BANGARPET - 273101 202 5 LT1 211 1 0 7398 43 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 9999 111100091914 0 0 0 1 0 0 0 0 0 0 K R REDDAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463690 3380632000 AEH3304 S E BALAVARD RAJ MIGADDR AEH3304 273101 183 5 LT1 211 1 0 4383 45 1 0 3 0.9000 965 13.9200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52733918 0 0 0 0 0 0 0 0 0 0 S E BALAVARD RAJ,MIGADDR AEH3304 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-10-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456463626 3223332000 AEH172 HIMATHMAL K - - BANGARPET - 273101 32 5 LT1 211 3 0 13211 103 1 0 3 0 0 6.5500 0 0 450 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000070462 0 0 0 0 0 0 0 0 0 0 HIMATHMAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456463619 3123332000 AEH2834 S LALITHA KUMARI - - RAVIKUMAR B - 273101 26 5 LT1 211 3 0 20942 53 1 0 3 0 -3 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000068410 0 0 0 0 0 0 0 0 0 0 S LALITHA KUMARI,- - RAVIKUMAR B - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463609 3023332000 AEH45 LAL CHAND M BPT BANGARPET 273101 105 5 LT1 211 6 0 9819 14 1 0 3 0 116 0 0 0 2990 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100000074906A 0 0 0 0 0 0 0 0 0 0 LAL CHAND M,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463549 2870632000 BL4090 RAMA SWAMY SHETTY BPT BANGARPET 273101 159 5 LT1 211 0.2400 0 15179 69 1 0 3 0 -213 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000071509 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY SHETTY,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456463713 2519532000 BL12282 RAVI KUMAR B.PET - 273101 2 5 LT1 211 0.5000 0 2330 0 1 0 28 0 -18 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000069146 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463709 2480632000 AEH248 BHAGYAVANTHI BAI - - W/O Late ACHAL CHAND 273101 161 5 LT1 211 1.5000 0 2155 0 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000069081 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - W/O Late ACHAL CHAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463597 2380632000 AEH501 BHAGYAVANTHI BAI - - KOLAR ROAD - 273101 109 5 LT1 211 3 0 43291 0 1 0 28 0 1 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 99999 100000075495 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463598 2223332000 AEH1727 RAVI KUMAR T - - BANGARPET - 273101 16 5 LT1 211 2.8400 0 1 0 1 0 28 1 -68 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 111111845113 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR T,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463697 2123332000 AEH2830 S LALITHA KUMAR - - B RAVIKUMARA - 273101 28 5 LT1 211 3 0 11575 98 1 0 3 0.6800 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 99999 39596494 0 0 0 0 0 0 0 0 0 0 S LALITHA KUMAR,- - B RAVIKUMARA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456463621 1970632000 BL2372 BHAGYAVANTHI BAI - - BANGARPET - 273101 81 5 LT1 211 0.3200 0 11613 184 1 0 3 0 -17 4.4000 0 0 690 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100000071370A 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456463618 1813332000 BL3753 NISAR - - BANGARPET - 273101 18 5 LT1 211 0.1600 0 5379 3 1 0 3 0.7300 0 18.5700 0 0 640 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52684738 0 0 0 1 0 0 0 0 0 0 NISAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456463529 1519532000 BL12283 RAVI KUMAR B.PET - 273101 3 5 LT1 211 0.5000 0 1803 0 1 0 28 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000076845 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463625 1480632000 AEH263 SHANKARA LAL K - - BANGARPET - 273101 97 5 LT1 211 1.5000 0 576 2 1 0 3 0 -17 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000074627 0 0 0 0 0 0 0 0 0 0 SHANKARA LAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463543 1223332000 AEH180 MUNIVENKATAPPA T M - - BANGARPET - 273101 44 5 LT1 211 3 0 3811 60 1 0 3 1 2 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 10000 111116872739 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA T M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463520 1123332000 AEH2831 S LALITHA KUMARI - - W/O B RAVIKUMAR - 273101 27 5 LT1 211 3 0 6182 22 1 0 3 0 -206 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000079148 0 0 0 0 0 0 0 0 0 0 S LALITHA KUMARI,- - W/O B RAVIKUMAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456463522 0970632000 BL2373 BHAGYAVANTHI BAI - - BANGARPET - 273101 82 5 LT1 211 0.2800 0 11772 123 1 0 3 0 0 0 0 0 2010 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000068373 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456463523 0913332000 BL3474 K.HIMMATHMAL - - BANGARPET - 273101 30 5 LT1 211 0.4400 0 2969 1 1 0 3 0 0 0 0 0 440 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000070090 0 0 0 0 0 0 0 0 0 0 K.HIMMATHMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456463679 0870632000 BL216 INDU BAI - - BANGARPET - 273101 1900 5 LT1 211 0.8800 0 635 3 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999 100000065408 0 0 0 0 0 0 0 0 0 0 INDU BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463541 0733706241 AEH5428 P SUBRAMANI 2 -JAIN TEMPLE ROAD 273101 50 5 LT1 211 2 0 4907 57 1 0 3 0.8200 123 0 0 0 1780 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 52710995 0 0 0 0 0 0 0 0 0 0 P SUBRAMANI,2 -JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456463639 0519532000 AEH449 AYESHA SULTANA N W/O SADIQANJUM CHENNABASAPPA ROAD 273101 65 5 LT1 211 3 0 6505 68 1 0 3 0 0 1 0 0 500 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000075601D 0 0 0 0 0 0 0 0 0 0 AYESHA SULTANA N,W/O SADIQANJUM CHENNABASAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456463670 0445909000 AEH3973 L.M.VIJAYAKUMAR S/O L.MUNIRAMAIAHA SETTY MM ROAD BANGARPET 273101 68 5 LT1 211 2 0 16514 9 1 0 3 1 -50 0 0 0 2520 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111100089974 0 0 0 1 0 0 0 0 0 0 L.M.VIJAYAKUMAR S/O L.MUNIRAMAIAHA SETTY,MM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463620 1870632000 BL3113 BHAGYAVANTHI BAI BPT BANGARPET 273101 160 5 LT5 511 0.1600 0 14841 114 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000073068 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463707 2509532000 BP655 RAVI KUMAR B - - S/O BARAMACHARI - 273101 13 5 LT5 511 0 2 1106 11 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52743327 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR B,- - S/O BARAMACHARI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456463643 0019532000 BL418 JAYAMMA - - BANGARPET - 273101 11 5 LT1 211 0.1600 0 1864 81 1 0 3 0.6600 -6 0 0 0 3410 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 A6742009 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 97.7200 107 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456463715 3519532000 BL12281 RAVI KUMAR B.PET - 273101 1 5 LT1 211 1 0 4449 0 1 0 28 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000075187 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463685 4023332000 AEH3356 R SURESH SHETTY S/O H R RAMAKRISHNAYYA NO-951 GULAM AHEMAD ROAD MARVADI TEMPLE 273101 36 5 LT1 211 2 0 20682 102 1 0 3 0 -9 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000072816 0 0 0 0 0 0 0 0 0 0 R SURESH SHETTY,S/O H R RAMAKRISHNAYYA NO-951 GULAM AHEMAD ROAD MARVADI TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463564 8613332000 BL3959 KRISHNOJI RAO T D - - S/O DHANOJI RAO - 273101 34 5 LT3A 311 0.1200 0 1141 1 1 0 3 0 257 0 0 0 900 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100000076794B 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO T D,- - S/O DHANOJI RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463637 8571181220 BL30057 UMED KUMAR K 2 BAZAR ROAD 273101 65468541 5 LT3A 311 1 0 3950 91 1 0 3 0.9400 -11 2.8600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52751988 0 0 0 1 0 0 0 0 1 0 UMED KUMAR K,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456463640 8570632000 BL8975 H R RAJANNA SHETTY - - H RANGAIAH SHETTY - 273101 178 5 LT3A 311 0.2400 0 6770 60 1 0 3 0 0 1.3100 0 0 1750 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100000066498A 0 0 0 0 0 0 0 0 0 0 H R RAJANNA SHETTY,- - H RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456463636 8470632000 BL9385 G M VENKATESH BABU - - G K MUNIRAJ - 273101 77 5 LT3A 311 0.2400 0 310 0 1 0 28 0 216 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999 100000077942 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - G K MUNIRAJ - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463634 8370632000 BL9649 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 128 5 LT3A 311 0.8400 0 2735 20 1 0 3 0.9700 1153 9.3500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 38410698 0 0 0 0 0 0 0 0 1 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456463560 8319532000 BL10375 B.M.SATHYA NARAYANA - - S/O LATE G.MURALI KRISHNA - 273101 61 5 LT3A 311 0.2000 0 9565 70 1 0 3 1 726 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006794881 0 0 0 1 0 0 0 0 1 0 B.M.SATHYA NARAYANA,- - S/O LATE G.MURALI KRISHNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463629 8280632000 BL11495 M.VENKATESH MIGADDR BL11495 273101 121 5 LT3A 311 0.2400 0 2080 19 1 0 3 0 0 0 0 0 520 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000077549 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,MIGADDR BL11495 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456463624 8246349000 BL18796 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 55 5 LT3A 311 0.5000 0 1053 6 1 0 3 1 0 2.8900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006791923 0 0 0 1 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456463528 8204049870 M.V.SATHYANARAYANASETTY M.V.SATHYANARAYANASETTY S/O MASTHI VENKATARAMASETTY NO 581 /533 /485 273101 196 5 LT3A 311 1 0 80 0 1 0 28 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 1000000 100004554086 0 0 0 0 0 0 0 0 0 0 M.V.SATHYANARAYANASETTY,M.V.SATHYANARAYANASETTY S/O MASTHI VENKATARAMASETTY NO 581 /533 /485 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463531 8198249000 BL18797 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 56 5 LT3A 311 1 0 6907 86 1 0 3 1 0 0 0 0 3500 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 100006792179 0 0 0 1 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463721 8180632000 BL11486 S.C.RAJESHWARI B PET - 273101 173 5 LT3A 311 0.4800 0 729 4 1 0 3 0 292 1.5000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000069361 0 0 0 0 0 0 0 0 0 0 S.C.RAJESHWARI,B PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456463612 8170632000 MSB17 SEENAPPA Y E MIGADDR MSB17 273101 119 5 LT3A 311 3 0 22790 235 1 0 3 0 0 0 0 0 11140 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.11140 (ignore if paid) 0 99999 100000070532AA 0 0 0 0 0 0 0 0 0 0 SEENAPPA Y E,MIGADDR MSB17 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456463631 8080632000 BL11293 K. THIRUPATHI MIGADDR BL11293 273101 171 5 LT3A 311 0.2400 0 928 15 1 0 3 0 325 1.6600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000073146 0 0 0 0 0 0 0 0 0 0 K. THIRUPATHI,MIGADDR BL11293 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463615 7970632000 BL1729 PARTHA SARATHI - - BANGARPET - 273101 135 5 LT3A 311 0.1600 0 2636 51 1 0 3 0 0 7.2900 0 0 2490 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100000077798A 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456463719 7870632000 BL4311 BASAVALINGAPPA S P - - BANGARPET - 273101 169 5 LT3A 311 0.2800 0 4323 18 1 0 3 0 385 2.0100 0 0 1960 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 100000074557 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA S P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463547 7670632000 BL79 MAHESH KUMAR K S/O KUMAR PAUL BANGARPET NO 698 273101 95 5 LT3A 311 0.2400 0 6953 7 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000065519 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR K,S/O KUMAR PAUL BANGARPET NO 698 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456463674 7594909000 BL17965 L M VIJAYKUMAR S/O L MUNIRAMAIAHA SHETTY #816/758/697 M M ROAD BPET 273101 67 5 LT3A 311 8 0 122144 62 1 0 3 0.7400 0 6.2200 0 0 81730 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.81730 (ignore if paid) 0 0 D618175 0 0 0 2 0 0 0 0 1 0 L M VIJAYKUMAR S/O L MUNIRAMAIAHA SHETTY,#816/758/697 M M ROAD BPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456463545 7570632000 BL78 BHAGYAVANTHI BAI - - BANGARPET - 273101 108 5 LT3A 311 0.3200 0 20613 108 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999999 100000078436A 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456463699 7470632000 BL9386 G M VENKATESH BABU - - G K MUNIRAJ - 273101 78 5 LT3A 311 0.2400 0 2711 63 1 0 3 0 406 2.0800 0 0 710 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000076946 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - G K MUNIRAJ - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463660 7370632000 BL9650 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 131 5 LT3A 311 1 0 1746 13 1 0 3 1 0 0 0 0 480 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006791079 0 0 0 0 0 0 0 0 1 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456463654 7280632000 BL11508 M.YASHWANTH # 651/1 - 273101 124 5 LT3A 311 7.2400 0 10976 508 1 0 3 0.7100 0 3.8800 0 0 13040 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.13040 (ignore if paid) 0 100000 22485651 0 0 0 1 0 0 0 0 1 0 M.YASHWANTH,# 651/1 - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3910 2 1456463655 7270632000 BL9646 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 132 5 LT3A 311 0.3200 0 2432 8 1 0 3 1 566 4.2000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006791085 0 0 0 0 0 0 0 0 1 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456463706 7246349000 BL18793 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 52 5 LT3A 311 2 0 972 19 1 0 3 0.9000 0 6.0300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006788745 0 0 0 1 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456463716 7180632000 BL11487 S.C.CHANDRASHEKARAPPA B PET - 273101 174 5 LT3A 311 0.3200 0 168 0 1 0 3 0 1328 11.9700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000078772 0 0 0 0 0 0 0 0 0 0 S.C.CHANDRASHEKARAPPA,B PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463562 6970632000 BL2931 HIMATH MULL K - - BANGARPET - 273101 155 5 LT3A 311 0.1200 0 8271 74 1 0 3 0 9 0 0 0 710 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000072557R 0 0 0 0 0 0 0 0 0 0 HIMATH MULL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463589 6870632000 BL261 RAMAIAH D - - BANGARPET - 273101 151 5 LT3A 311 0.3600 0 7184 0 1 0 28 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000070613 0 0 0 0 0 0 0 0 0 0 RAMAIAH D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463570 6770632000 BL4954 MURALIDHAR M S - - BANGARPET - 273101 203 5 LT3A 311 0.1600 0 1317 7 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 1000000 100000072704D 0 0 0 0 0 0 0 0 0 0 MURALIDHAR M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463667 6709532000 BL5928 RAVI KUMAR - - BANGARPET - 273101 15 5 LT3A 311 0.1200 0 3069 19 1 0 3 0 -2 0 0 0 1490 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100000067561A 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463566 6670632000 BL5385 SUNDER BAI W/O K.JAYANTHI LAL BANGARPET 273101 100 5 LT3A 311 0.4000 0 13254 76 1 0 3 0 0 1 0 0 1360 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000074328 0 0 0 0 0 0 0 0 0 0 SUNDER BAI,W/O K.JAYANTHI LAL BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456463596 6470632000 BL9387 G M VENKATESH BABU - - G K MUNIRAJ - 273101 79 5 LT3A 311 0.2400 0 350 0 1 0 28 0 0 0 0 0 750 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000075587 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - G K MUNIRAJ - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463673 6413332000 BL7405 A LALITH KUMAR - - BANGARPET - 273101 23 5 LT3A 311 0.1600 0 756 62 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999 28801296 0 0 0 0 0 0 0 0 1 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456463568 6370632000 BL918 BASAPPAR - - BANGARPET - 273101 180 5 LT3A 311 0.4000 0 6907 86 1 0 3 0 967 4.9500 0 0 1580 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000068927D 0 0 0 0 0 0 0 0 0 0 BASAPPAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463578 6342148664 BL30510 MUNAWAR KHAN S/O AZEEZ KHAN JAIN TEMPLE ROAD 273101 5641 5 LT3A 311 0.5000 0 1396 11 1 0 3 0.9300 0 5.5900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52292128 0 0 0 0 0 0 0 0 1 0 MUNAWAR KHAN,S/O AZEEZ KHAN JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456463573 6280632000 BL1151 LAL CHAND - - BANGARPET - 273101 104 5 LT3A 311 0.2000 0 1972 0 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000074963 0 0 0 0 0 0 0 0 0 0 LAL CHAND,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463571 6270632000 BL899 RAJA LAKSHMAIAH - - BANGARPET - 273101 200 5 LT3A 311 0.3600 0 2227 68 1 0 3 0.8100 0 1 0 0 2140 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 52978730 0 0 0 1 0 0 0 0 1 0 RAJA LAKSHMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456463592 6180632000 BL11488 S.C.CHANDRASHEKARAPPA B PET - 273101 175 5 LT3A 311 0.3200 0 188 5 1 0 3 0.8000 1605 14.3000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 53246319 0 0 0 0 0 0 0 0 1 0 S.C.CHANDRASHEKARAPPA,B PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456463590 6170632000 BL12908 R.RAMACHANDRA BPET S/O R.H.RAMAKRISHNAIH SETTY 273101 126 5 LT3A 311 0.5000 0 13 0 1 0 28 0 -4 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000075985 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,BPET S/O R.H.RAMAKRISHNAIH SETTY 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463668 6119532000 BL3062 AYESHA SULTANA N W/O SADIQ ANJUM CHENNABASAPPA ROAD 273101 63 5 LT3A 311 0.6000 0 8983 59 1 0 3 0 826 4.2200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 100000077070A 0 0 0 0 0 0 0 0 0 0 AYESHA SULTANA N,W/O SADIQ ANJUM CHENNABASAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456463677 6006138610 BL29943 S V KISHORE S/O S C VENKATACHLAPATHI SETTY BAJAR ROAD 273101 185 5 LT3A 311 4 0 9809 154 1 0 3 0.9400 0 0 4289 0 0 2731 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 111112008741 0 0 0 1 0 0 0 0 1 0 S V KISHORE,S/O S C VENKATACHLAPATHI SETTY BAJAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463676 5970632000 BL324 R SRINIVAS - - S/O RAMACHARI - 273101 209 5 LT3A 311 1 0 2271 10 1 0 3 0 4 0 0 0 600 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000072551A 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,- - S/O RAMACHARI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463647 5913332000 BL10998 NARENDRA BABU T S S/O SRINIVASALU SHETTY NO 694 273101 45 5 LT3A 311 0.4800 0 8775 74 1 0 3 0.8200 0 4.0200 0 0 3520 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 39594816 0 0 0 1 0 0 0 0 1 0 NARENDRA BABU T S,S/O SRINIVASALU SHETTY NO 694 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456463563 5770632000 BL424 VEERANNA R V - - BANGARPET - 273101 141 5 LT3A 311 2 0 8468 48 1 0 3 0 0 1 832 0 220 2731 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000066734 0 0 0 0 0 0 0 0 0 0 VEERANNA R V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463664 5670632000 BL54 CHANDRAIYA SETTY - - BANGARPET - 273101 186 5 LT3A 311 0.2000 0 3652 0 1 0 28 0 0 0 215 0 0 2731 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14006603 0 100000 100000075105A 0 0 0 0 0 0 0 0 0 0 CHANDRAIYA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463658 5580349000 BL18792 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 51 5 LT3A 311 1 0 993 29 1 0 3 1 1642 8.7000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006802103 0 0 0 4 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1456463556 5005080206 BL23168 G.N.Kiran kumar S/O G.K.NANJUNDAPPA Narappa setty Road 273101 47 5 LT3A 311 1 0 497 14 1 0 3 0.7700 305 1.4700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 28992892 0 0 0 0 0 0 0 0 1 0 G.N.Kiran kumar,S/O G.K.NANJUNDAPPA Narappa setty Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456463558 4970632000 BL2 KUMAR PAUL S/O VEER CHAND BANGARPET NO 698 273101 94 5 LT3A 311 0.9900 0 20166 104 1 0 3 0 -1 3.7500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000073121 0 0 0 0 0 0 0 0 0 0 KUMAR PAUL,S/O VEER CHAND BANGARPET NO 698 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456463593 4870632000 BL2053 RUDRAPPA K R - - S/O RAMALINGA SHETTY - 273101 201 5 LT3A 311 0.1200 0 149 1 1 0 3 1 0 1 0 0 790 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006795527 0 0 0 0 0 0 0 0 1 0 RUDRAPPA K R,- - S/O RAMALINGA SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463594 4842067557 BL30519 S NAMAN KUMAR S/O J SUNIL KUMAR BAZAR STREET 273101 6545 5 LT3A 311 3 0 2945 53 1 0 3 0.7300 0 1.0800 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52899994 0 0 0 0 0 0 0 0 1 0 S NAMAN KUMAR,S/O J SUNIL KUMAR BAZAR STREET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456463586 4770632000 BL604 MUNRAMAIYA SETTY L - - BANGARPET - 273101 181 5 LT3A 311 1.4800 0 9276 102 1 0 3 0 0 0 0 0 240 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000078512D 0 0 0 0 0 0 0 0 0 0 MUNRAMAIYA SETTY L,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456463588 4751332000 BL6570 JEEVANKUMAR BPT S/O KANTHILAL 273101 0 5 LT3A 311 2 0 16754 59 1 0 3 0 439 2.2900 0 0 1540 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100000074424D 0 0 0 0 0 0 0 0 0 0 JEEVANKUMAR,BPT S/O KANTHILAL 0 0 0 0 0 0 0 0 2026-02-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463525 4670632000 BL72 SURYANARAYANA SETTY - - BANGARPET - 273101 193 5 LT3A 311 0.1800 0 12 0 1 0 28 0 0 0 0 0 750 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000075103A 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463527 4654136275 BL30056 UMED KUMAR K S/O LATE KANTHILAL BAZAR ROAD 273101 65465452 5 LT3A 311 1 0 6456 208 1 0 3 0.8900 4403 32.9100 0 0 2990 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 52751987 0 0 0 1 0 0 0 0 1 0 UMED KUMAR K,S/O LATE KANTHILAL BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456463557 4570632000 BL69 D.KENTHAMULLA JAIN - - BANGARPET - 273101 190 5 LT3A 311 0.1800 0 7714 13 1 0 3 0 352 0 0 0 2590 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 100000069971D 0 0 0 0 0 0 0 0 0 0 D.KENTHAMULLA JAIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463617 4419532000 BL10206 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 5 5 LT3A 311 0.4800 0 9682 222 1 0 3 0 0 7.9600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 100000067872D 0 0 0 0 0 0 0 0 0 0 R VELAYUDAM,- - S/O RAJ BAHADUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1456463672 4370632000 BL9389 G M VENKATESH BABU - - S/O G K MUNIRAJU - 273101 73 5 LT3A 311 0.2400 0 114 0 1 0 28 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000068358 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - S/O G K MUNIRAJU - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463532 4280632000 BL1642 NANDA - - BANGARPET - 273101 103 5 LT3A 311 0.1600 0 2354 8 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000077698 0 0 0 0 0 0 0 0 0 0 NANDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456463537 4270632000 BL9990 T M NANJAPPA - - S/O VENKATAGIRIYAPPA - 273101 150 5 LT3A 311 1 0 3241 18 1 0 3 0.9900 2151 19.0100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 39594806 0 0 0 0 0 0 0 0 1 0 T M NANJAPPA,- - S/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456463646 4180632000 BL1232 SUBRAMANI IYER M S - - BANGARPET - 273101 208 5 LT3A 311 0.0800 0 896 3 1 0 3 0.6100 0 1 0 0 890 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 29003050 0 0 0 0 0 0 0 0 1 0 SUBRAMANI IYER M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456463659 4170632000 BL13711 K.V.VEERANNA B.PET - 273101 145 5 LT3A 311 0.5000 0 53 0 1 0 3 0 -1 76.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 999 100000068848 0 0 0 0 0 0 0 0 0 0 K.V.VEERANNA,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463544 4119532000 BL2400 THIRUPATHI D - - BANGARPET - 273101 90 5 LT3A 311 0.1600 0 3882 40 1 0 2 0 0 0 0 0 1580 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000068806 0 0 0 0 0 0 0 0 0 0 THIRUPATHI D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463641 4080632000 BL3478 MASTHI SUBRAMANI SETTY - - BANGARPET - 273101 197 5 LT3A 311 0.3600 0 21 0 1 0 3 1 0 3.4500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006795539 0 0 0 0 0 0 0 0 1 0 MASTHI SUBRAMANI SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463682 3970632000 BL70 MUNIRAMAIYA SETTY - - BANGARPET - 273101 191 5 LT3A 311 0.1800 0 7064 34 1 0 3 0 0 1.2800 0 0 2100 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 100000067740D 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIYA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463687 3968978924 BL19838 Bhagyawanthi bai W/O LATE A.M.SHAH #555 Bazzar Road 273101 111 5 LT3A 311 1 0 9179 56 1 0 3 0 1 6.4600 0 0 320 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 8615801077A 0 0 0 0 0 0 0 0 0 0 Bhagyawanthi bai,W/O LATE A.M.SHAH #555 Bazzar Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456463628 3909532000 BL5862 RAJAGOPAL SHETTY V - - S/O RAMAIAH SHETTY - 273101 89 5 LT3A 311 0.1600 0 7841 51 1 0 3 0 2001 15.8800 0 0 640 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000078525 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL SHETTY V,- - S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463627 3870632000 BL3923 SUBRAMANI SHETTY M V - - S/O VENKATARAMA SHETTY - 273101 195 5 LT3A 311 0.1200 0 2929 6 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 100000068911D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SHETTY M V,- - S/O VENKATARAMA SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463622 3770632000 BL920 MUNIVENAKATAPPA - - BANGARPET - 273101 165 5 LT3A 311 0.1200 0 3309 27 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000069342 0 0 0 0 0 0 0 0 0 0 MUNIVENAKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456463616 3670632000 BL546 RAMAIAH SHETTY M V - - BANGARPET - 273101 194 5 LT3A 311 0.2400 0 405 0 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 100000 100000077951D 0 0 0 0 0 0 0 0 0 0 RAMAIAH SHETTY M V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463669 3570632000 BL637 PRAMODH KUMAR - - BANGARPET - 273101 157 5 LT3A 311 0.1600 0 4670 23 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006799627 0 0 0 1 0 0 0 0 1 0 PRAMODH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463691 3419532000 BL10208 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 6 5 LT3A 311 0.2400 0 5553 47 1 0 3 0 575 2.9800 0 0 940 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000070936D 0 0 0 0 0 0 0 0 0 0 R VELAYUDAM,- - S/O RAJ BAHADUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456463694 3413332000 BL7402 A LALITH KUMAR - - BANGARPET - 273101 20 5 LT3A 311 0.1600 0 1157 65 1 0 3 0 0 4.4700 0 0 240 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000076183 0 0 0 0 0 0 0 0 0 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463692 3370632000 BL9390 G M VENKATESH BABU - - S/O G K MUNIRAJU - 273101 74 5 LT3A 311 0.2400 0 431 0 1 0 28 0 0 0 0 0 750 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000067844 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - S/O G K MUNIRAJU - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463684 3313332000 BL8980 LALITHA KUMARI - - W/O B RAVI KUMAR - 273101 25 5 LT3A 311 0.2000 0 455 12 1 0 3 0.9500 297 1.5000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 A5432442 0 0 0 0 0 0 0 0 1 0 LALITHA KUMARI,- - W/O B RAVI KUMAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456463688 3294533618 BL30520 S NAMAN KUMAR 2 BAZAR STREET 273101 4596 5 LT3A 311 3 0 8189 157 1 0 3 0.9200 0 1.7200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 1000000 52899993 0 0 0 1 0 0 0 0 1 0 S NAMAN KUMAR,2 BAZAR STREET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456463554 3270632000 BL9276 K B PRADIPKUMAR - - K BHAKTHAVATSALA SHETTY - 273101 38 5 LT3A 311 6 0 67467 25 1 0 3 0 0 0 0 0 2190 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000064769 0 0 0 0 0 0 0 0 0 0 K B PRADIPKUMAR,- - K BHAKTHAVATSALA SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463623 3180632000 BL357 BHAGYAVANTHI BAI - - BANGARPET - 273101 110 5 LT3A 311 0.0800 0 7459 40 1 0 3 0 0 3.5500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000065723 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463540 3170632000 MSB4 H SUBASH CHAND BPT S/O HARAK CHAND, SALES BL 273101 122 5 LT3A 311 3 0 4436 0 1 0 28 0 2188 26.4500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000068794 0 0 0 0 0 0 0 0 0 0 H SUBASH CHAND,BPT S/O HARAK CHAND, SALES BL 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463533 3080632000 BL27 BHAGYAVANTHI BAI - - BANGARPET - 273101 107 5 LT3A 311 0.4000 0 11427 101 1 0 3 0 0 14.2100 0 0 2620 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 100000073289 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463539 3049283028 RAJESHWARI W/O HARI BABU RAJESHWARI DAVID ROAD 273101 137 5 LT3A 311 1 0 8135 165 1 0 3 0.9600 0 17.3500 0 0 4240 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.4240 (ignore if paid) 0 1000000 52978734 0 0 0 1 0 0 0 0 1 0 RAJESHWARI W/O HARI BABU,RAJESHWARI DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456463607 2970632000 BL5032 MURALI MOHAN K V - - S/O NANJAPPA SHETTY K R - 273101 199 5 LT3A 311 0.1600 0 2520 16 1 0 3 1 0 0 0 0 1340 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006786373 0 0 0 0 0 0 0 0 1 0 MURALI MOHAN K V,- - S/O NANJAPPA SHETTY K R - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456463552 2813332000 BL3563 NAGARAJAPPA M V - - BANGARPET - 273101 14 5 LT3A 311 0.1200 0 1366 5 1 0 3 0 0 1 0 0 790 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000071628A 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA M V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456463551 2770632000 BL643 J P RAJESH - - BANGARPET - 273101 184 5 LT3A 311 0.7600 0 5431 54 1 0 3 0 667 3.3700 0 0 2200 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000067247D 0 0 0 0 0 0 0 0 0 0 J P RAJESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456463550 2751332000 BL7726 SHIVA RUDRAPPA B C - - S/O CHANDRAPPA R - 273101 520 5 LT3A 311 1 0 4358 88 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999 100000068828D 0 0 0 0 0 0 0 0 0 0 SHIVA RUDRAPPA B C,- - S/O CHANDRAPPA R - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456463606 2670632000 BL7698 PARTHAPPA - - BANGARPET - 273101 170 5 LT3A 311 0.1600 0 2243 46 1 0 3 0 688 3.1600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000067009 0 0 0 0 0 0 0 0 0 0 PARTHAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463521 2570632000 BL71 VENUGOPAL K - - BANGARPET - 273101 192 5 LT3A 311 0.1800 0 452 55 1 0 3 1 2090 15.1300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006786377 0 0 0 1 0 0 0 0 1 0 VENUGOPAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463717 2506349000 BL18794 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 53 5 LT3A 311 1 0 814 4 1 0 3 0.7300 607 4.3600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006603 0 999999 100006799096 0 0 0 1 0 0 0 0 1 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1456463542 2470632000 BL817 RAMA IYER - - BANGARPET - 273101 112 5 LT3A 311 0.4400 0 4228 28 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006603 0 9999999 100000064979 0 0 0 0 0 0 0 0 0 0 RAMA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2