1440750440 0445909000 AEH3973 L.M.VIJAYAKUMAR S/O L.MUNIRAMAIAHA SETTY MM ROAD BANGARPET 273101 68 5 LT1 211 2 0 16490 24 1 0 3 1 -50 0 0 0 2520 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750403 0019532000 BL418 JAYAMMA - - BANGARPET - 273101 11 5 LT1 211 0.1600 0 1712 96 1 0 3 1 -6 0 0 0 3410 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 111125390597 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 97.7200 107 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750384 2509532000 BP655 RAVI KUMAR B - - S/O BARAMACHARI - 273101 13 5 LT5 511 0 2 1093 21 1 0 3 1 -5 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 111111835672 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR B,- - S/O BARAMACHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440750426 1870632000 BL3113 BHAGYAVANTHI BAI BPT BANGARPET 273101 160 5 LT5 511 0.1600 0 14600 106 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750551 5080632000 BL2659 VEERNNA R V - - BANGARPET - 273101 140 5 LT3A 311 0.1200 0 13824 76 1 0 3 0 0 30.1800 0 0 2560 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750532 5005080206 BL23168 G.N.Kiran kumar S/O G.K.NANJUNDAPPA Narappa setty Road 273101 47 5 LT3A 311 1 0 474 16 1 0 3 0.7500 2697 23.2500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 28992892 0 0 0 0 0 0 0 0 0 0 G.N.Kiran kumar,S/O G.K.NANJUNDAPPA Narappa setty Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440750510 4970632000 BL2 KUMAR PAUL S/O VEER CHAND BANGARPET NO 698 273101 94 5 LT3A 311 0.9900 0 19955 117 1 0 3 0 0 25.4300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750480 4870632000 BL2053 RUDRAPPA K R - - S/O RAMALINGA SHETTY - 273101 201 5 LT3A 311 0.1200 0 147 0 1 0 3 1 0 1 0 0 790 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006795527 0 0 0 1 0 0 0 0 0 0 RUDRAPPA K R,- - S/O RAMALINGA SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750540 4842067557 BL30519 S NAMAN KUMAR S/O J SUNIL KUMAR BAZAR STREET 273101 6545 5 LT3A 311 3 0 2835 55 1 0 3 0.7300 -12 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 52899994 0 0 0 0 0 0 0 0 0 0 S NAMAN KUMAR,S/O J SUNIL KUMAR BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440750481 4770632000 BL604 MUNRAMAIYA SETTY L - - BANGARPET - 273101 181 5 LT3A 311 1.4800 0 9052 106 1 0 3 0 0 0 0 0 240 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750541 4751332000 BL6570 JEEVANKUMAR BPT S/O KANTHILAL 273101 0 5 LT3A 311 2 0 16674 98 1 0 3 0 3840 29.8500 0 0 1540 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750512 4670632000 BL72 SURYANARAYANA SETTY - - BANGARPET - 273101 193 5 LT3A 311 0.1800 0 12 0 1 0 3 0 0 0 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750485 4654136275 BL30056 UMED KUMAR K S/O LATE KANTHILAL BAZAR ROAD 273101 65465452 5 LT3A 311 1 0 6034 195 1 0 3 0.9100 0 11.6900 0 0 2990 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 52751987 0 0 0 2 0 0 0 0 0 0 UMED KUMAR K,S/O LATE KANTHILAL BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440750508 4570632000 BL69 D.KENTHAMULLA JAIN - - BANGARPET - 273101 190 5 LT3A 311 0.1800 0 7691 17 1 0 3 0 3685 32.1600 0 0 2590 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750401 4419532000 BL10206 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 5 5 LT3A 311 0.4800 0 9173 231 1 0 3 0 4856 83.2200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750523 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750479 4280632000 BL1642 NANDA - - BANGARPET - 273101 103 5 LT3A 311 0.1600 0 2339 7 1 0 3 0 2 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750476 4270632000 BL9990 T M NANJAPPA - - S/O VENKATAGIRIYAPPA - 273101 150 5 LT3A 311 1 0 3210 16 1 0 3 0.9800 1435 11.5400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 39594806 0 0 0 0 0 0 0 0 0 0 T M NANJAPPA,- - S/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440750398 4180632000 BL1232 SUBRAMANI IYER M S - - BANGARPET - 273101 208 5 LT3A 311 0.0800 0 890 3 1 0 3 0.6900 14 4.1800 0 0 890 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 SUBRAMANI IYER M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440750399 4170632000 BL13711 K.V.VEERANNA B.PET - 273101 145 5 LT3A 311 0.5000 0 53 0 1 0 28 0 11033 87.9600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750515 4119532000 BL2400 THIRUPATHI D - - BANGARPET - 273101 90 5 LT3A 311 0.1600 0 3800 42 1 0 3 0 0 0 0 0 1580 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750531 4080632000 BL3478 MASTHI SUBRAMANI SETTY - - BANGARPET - 273101 197 5 LT3A 311 0.3600 0 21 3 1 0 3 1 0 3.5400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006795539 0 0 0 0 0 0 0 0 0 0 MASTHI SUBRAMANI SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750511 3970632000 BL70 MUNIRAMAIYA SETTY - - BANGARPET - 273101 191 5 LT3A 311 0.1800 0 6998 35 1 0 3 0 0 0 0 0 2100 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750507 3968978924 BL19838 Bhagyawanthi bai W/O LATE A.M.SHAH #555 Bazzar Road 273101 111 5 LT3A 311 1 0 9059 52 1 0 3 0 -60 26.6500 0 0 320 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750395 3909532000 BL5862 RAJAGOPAL SHETTY V - - S/O RAMAIAH SHETTY - 273101 89 5 LT3A 311 0.1600 0 7735 52 1 0 3 0 674 3.1100 0 0 640 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750524 3870632000 BL3923 SUBRAMANI SHETTY M V - - S/O VENKATARAMA SHETTY - 273101 195 5 LT3A 311 0.1200 0 2915 9 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750397 3770632000 BL920 MUNIVENAKATAPPA - - BANGARPET - 273101 165 5 LT3A 311 0.1200 0 3256 27 1 0 3 0 -2 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750570 3670632000 BL546 RAMAIAH SHETTY M V - - BANGARPET - 273101 194 5 LT3A 311 0.2400 0 404 1 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750457 3570632000 BL637 PRAMODH KUMAR - - BANGARPET - 273101 157 5 LT3A 311 0.1600 0 4632 27 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006799627 0 0 0 1 0 0 0 0 0 0 PRAMODH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750367 3419532000 BL10208 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 6 5 LT3A 311 0.2400 0 5470 53 1 0 3 0 0 7.0900 0 0 940 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750517 3413332000 BL7402 A LALITH KUMAR - - BANGARPET - 273101 20 5 LT3A 311 0.1600 0 961 1 1 0 3 0 235 1.1700 0 0 240 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 999 100000076183 0 0 0 0 0 0 0 0 0 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750525 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750519 3313332000 BL8980 LALITHA KUMARI - - W/O B RAVI KUMAR - 273101 25 5 LT3A 311 0.2000 0 434 16 1 0 3 1 687 4.6800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 111120819099 0 0 0 0 0 0 0 0 0 0 LALITHA KUMARI,- - W/O B RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440750407 3294533618 BL30520 S NAMAN KUMAR 2 BAZAR STREET 273101 4596 5 LT3A 311 3 0 7900 158 1 0 3 0.9300 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 52899993 0 0 0 3 0 0 0 0 0 0 S NAMAN KUMAR,2 BAZAR STREET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1440750408 3270632000 BL9276 K B PRADIPKUMAR - - K BHAKTHAVATSALA SHETTY - 273101 38 5 LT3A 311 6 0 67391 0 1 0 28 0 0 1 0 0 2190 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750465 3180632000 BL357 BHAGYAVANTHI BAI - - BANGARPET - 273101 110 5 LT3A 311 0.0800 0 7389 50 1 0 3 0 0 1.0700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750462 3170632000 MSB4 H SUBASH CHAND BPT S/O HARAK CHAND, SALES BL 273101 122 5 LT3A 311 3 0 4436 0 1 0 28 0 865 13 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750432 3080632000 BL27 BHAGYAVANTHI BAI - - BANGARPET - 273101 107 5 LT3A 311 0.4000 0 11241 124 1 0 3 0 0 12.1500 0 0 2620 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750431 3049283028 RAJESHWARI W/O HARI BABU RAJESHWARI DAVID ROAD 273101 137 5 LT3A 311 1 0 7796 167 1 0 3 0.9700 0 37.5900 0 0 4240 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 RAJESHWARI W/O HARI BABU,RAJESHWARI DAVID ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440750445 2970632000 BL5032 MURALI MOHAN K V - - S/O NANJAPPA SHETTY K R - 273101 199 5 LT3A 311 0.1600 0 2493 19 1 0 3 1 0 1 0 0 1340 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006786373 0 0 0 1 0 0 0 0 0 0 MURALI MOHAN K V,- - S/O NANJAPPA SHETTY K R - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750516 2813332000 BL3563 NAGARAJAPPA M V - - BANGARPET - 273101 14 5 LT3A 311 0.1200 0 1357 5 1 0 3 0 0 1 0 0 790 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750430 2770632000 BL643 J P RAJESH - - BANGARPET - 273101 184 5 LT3A 311 0.7600 0 5324 57 1 0 3 0 2851 23.1900 0 0 2200 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750428 2751332000 BL7726 SHIVA RUDRAPPA B C - - S/O CHANDRAPPA R - 273101 520 5 LT3A 311 1 0 4174 80 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750545 2670632000 BL7698 PARTHAPPA - - BANGARPET - 273101 170 5 LT3A 311 0.1600 0 2149 42 1 0 3 0 9739 79.7100 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750546 2570632000 BL71 VENUGOPAL K - - BANGARPET - 273101 192 5 LT3A 311 0.1800 0 337 51 1 0 3 1 689 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006786377 0 0 0 1 0 0 0 0 0 0 VENUGOPAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750520 2506349000 BL18794 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 53 5 LT3A 311 1 0 806 5 1 0 3 1 -2 2.1700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006799096 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750441 2470632000 BL817 RAMA IYER - - BANGARPET - 273101 112 5 LT3A 311 0.4400 0 4172 29 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750378 2413332000 BL7403 A LALITH KUMAR - - BANGARPET - 273101 21 5 LT3A 311 0.1600 0 163 0 1 0 3 1 216 1.0800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440750474 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750473 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 1724 15.1900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750558 2319532000 BL1690 KAMALAMMA - - BUR ROAD - 273101 62 5 LT3A 311 0.2800 0 2528 23 1 0 3 1 -2 1.6200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006786369 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750555 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 53247168 0 0 0 0 0 0 0 0 0 0 LALITHA KUMARI,- - W/O B RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440750478 2280632000 BL1159 K V RAMACHANDRAPPA - - BANGARPET - 273101 142 5 LT3A 311 0.2800 0 10717 89 1 0 3 0 0 27.4000 0 0 1000 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750498 2270632000 BL91 RAMASWAMY SETTY - - BANGARPET - 273101 158 5 LT3A 311 0.2400 0 1188 8 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750424 2180632000 BL2194 MANIPAL P - - S/O CHAND JAIN - 273101 152 5 LT3A 311 0.2400 0 13888 86 1 0 28 0 0 0 0 0 500 2731 2025-12-05 0 0 0 2025-11-05 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 MANIPAL P,- - S/O CHAND JAIN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750423 2170632000 MSB5 DHARMI CHAND H - - S/O HARAK CHAND,SALES BLDNG - 273101 127 5 LT3A 311 12 0 19928 502 1 0 3 0.9600 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 100000 D626680 0 0 0 3 0 0 0 0 0 0 DHARMI CHAND H,- - S/O HARAK CHAND,SALES BLDNG - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440750454 2080632000 BL1184 KUPPANNA G S - - BANGARPET - 273101 96 5 LT3A 311 0.2400 0 3932 50 1 0 3 0 0 1 0 0 2080 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750451 2061332000 BL6170 VEERANNA K V S/O VENKATAPPA S/O VENKATAPPA 273101 0 5 LT3A 311 0.2000 0 1545 41 1 0 3 0.8800 0 0 0 0 1470 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 VEERANNA K V,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440750468 1770632000 BL5835 MURLAIDHAR M S - - S/O SHANKARA NARAYANA SETTY M R - 273101 204 5 LT3A 311 0.2000 0 2101 12 1 0 3 1 327 1.5500 0 0 410 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006791250 0 0 0 0 0 0 0 0 0 0 MURLAIDHAR M S,- - S/O SHANKARA NARAYANA SETTY M R - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440750453 1670632000 BL6499 HASEENA W/O NAZEER AHAMED - - Bazaar Road 273101 134 5 LT3A 311 0.2400 0 8400 127 1 0 3 0 0 2.0200 0 0 2990 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750547 1620622040 BL20177 R.Velayudam S/O RAJBHADUR #841/783/920 273101 9 5 LT3A 311 1 0 3039 99 1 0 3 0 0 0 0 0 800 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750390 1570632000 BL919 RAJANNA SETTY H R - - BANGARPET - 273101 179 5 LT3A 311 0.1800 0 4808 41 1 0 3 0 0 0 0 0 770 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750392 1509532000 BP689 AMJAD PASHA - - OLD M M ROAD - 273101 64 5 LT3A 311 1 1 2741 4 1 0 3 0 4641 41.0900 0 0 2040 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 100000066861D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750536 1459492723 BC874 KALAVATHI W/O THANAJI RAO KOTE ROAD SY NO-811/754/693/145 273101 54654 5 LT3A 311 2 0 1158 114 1 0 3 0 0 3.5800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 100000 1B6656885519 1 1 1 0 0 0 0 0 0 0 KALAVATHI,W/O THANAJI RAO KOTE ROAD SY NO-811/754/693/145 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440750537 1413332000 BL7404 A LALITH KUMAR - - BANGARPET - 273101 22 5 LT3A 311 0.1600 0 1081 11 1 0 3 0 333 1.5900 0 0 300 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750475 1380632000 BL1003 KRISHNA MURTHY G - - BANGARPET - 273101 148 5 LT3A 311 0.0800 0 6005 23 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750499 1370632000 BL8741 R RAMACHANDRA BPT BANGARPET 273101 163 5 LT3A 311 0.2000 0 522 4 1 0 3 0 2749 24.0300 0 0 900 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750433 1313332000 BP256 NATARAJ - - BANGARPET - 273101 17 5 LT3A 311 1 1 11415 53 1 0 3 0 788 3.8300 0 0 3200 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750458 1280632000 BL1652 RAMAKRISHNA SHETTY - - BANGARPET - 273101 164 5 LT3A 311 0.1600 0 5692 81 1 0 3 0.8700 1405 9.2300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 52681869 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440750543 1270632000 BL9979 G K MANJUNATH - - S/O G S KUPPANNA - 273101 98 5 LT3A 311 0.4800 0 3785 105 1 0 3 0.9800 0 1 0 0 800 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 G K MANJUNATH,- - S/O G S KUPPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440750427 1080632000 BL2285 BHAGYAVANTHI BAI - - BANGARPET - 273101 106 5 LT3A 311 0.4800 0 5265 123 1 0 3 0.8900 0 1.7300 0 0 1890 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440750422 1019532000 BL4969 BRMHACHARI - - BANGARPET - 273101 12 5 LT3A 311 0.1200 0 1037 15 1 0 3 1 2773 24.1100 0 0 1450 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111112409184 0 0 0 1 0 0 0 0 0 0 BRMHACHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750417 0909532000 BL3865 RAJAGOPALA SHETTY V R - - RAMAIAH SHETTY V - 273101 93 5 LT3A 311 0.1200 0 263 11 1 0 3 0.9800 0 13.7700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 53333524 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SHETTY V R,- - RAMAIAH SHETTY V - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440750469 0867967165 BL20176 R.Velayudam S/O RAJBHADUR #841/783/920 273101 8 5 LT3A 311 1 0 1760 0 1 0 28 0 4442 84.7100 0 0 0 2731 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999999 9530516737A 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750455 0770632000 BL6465 ANEEFA BI - - BANGARPET - 273101 153 5 LT3A 311 0.2000 0 9251 75 1 0 3 0 0 0 0 0 810 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750528 0670632000 BL68 SETHARAMAYAIAH SETTY K R - - BANGARPET - 273101 188 5 LT3A 311 0.2400 0 3789 58 1 0 3 0 662 3.2000 0 0 2590 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750529 0666010997 R.Velayudam S/O RAJBHADUR #841/783/920 273101 10 5 LT3A 311 1 0 3002 13 1 0 3 0 0 1.5200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750483 0625349000 BL18801 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 60 5 LT3A 311 1 0 2445 9 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006789954 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750421 0570632000 BL818 RAMA IYER - - BANGARPET - 273101 114 5 LT3A 311 0.1200 0 1299 0 1 0 28 0 649 5.2400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750369 0480632000 AEH2964 G M VENKATESH BHAI - - G K MUNIRAJ, 554 - 273101 76 5 LT3A 311 2 0 74 7 1 0 3 1 -265 0 0 0 940 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111113019629 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BHAI,- - G K MUNIRAJ, 554 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750456 0470632000 BL9647 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 130 5 LT3A 311 0.3000 0 2425 85 1 0 3 1 0 13.3400 0 0 250 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006793284 0 0 0 1 0 0 0 0 0 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750442 0419532000 BL10689 MOHAMAD INAYETHULLA SHIRFF MIGADDR BL10689 273101 92 5 LT3A 311 1 0 6477 58 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750405 0380632000 BL441 BALAVARADARAJU S C - - BANGARPET - 273101 182 5 LT3A 311 0.2400 0 3539 15 1 0 3 0 370 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750414 0370632000 BL9643 MAJOR HARINATH - - S/O KONDAPPA CHAR - 273101 43 5 LT3A 311 0.5200 0 4955 18 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750567 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006790196 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750404 0280632000 BL11659 K.V.ASHWATHNARAYANASHETTY MIGADDR BL11659 273101 116 5 LT3A 311 2 0 20901 193 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750410 0270632000 BP248 PAVAN RAJ K P - - BANGARPET - 273101 115 5 LT3A 311 1 1 292 0 1 0 28 0 1136 9.1700 0 0 710 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750412 0265018287 BL31281 MUNAWAR KHAN S/O AZEEZ KHAN JAIN TEMPLE ROAD 273101 65452 5 LT3A 311 0.5000 0 870 0 1 0 3 0.9700 650 5.2300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 53046223 0 0 0 0 0 0 0 0 0 0 MUNAWAR KHAN,S/O AZEEZ KHAN JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440750394 0180632000 BL2949 VENKATESH GUPTA R K - - BANGARPET - 273101 101 5 LT3A 311 1 0 13781 88 1 0 3 0 -6 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750400 0080632000 BL315 RAMA IYER - - BANGARPET - 273101 113 5 LT3A 311 0.4000 0 4985 59 1 0 3 0 0 1 0 0 1590 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750502 9813332000 BL3475 HIMATHMAL K BPT BANGARPET 273101 31 5 LT1 211 0.3200 0 2887 43 1 0 3 0 65 1 0 0 1490 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750548 9713332000 BL273 KRISHNA RAO T D K - - BANGARPET - 273101 33 5 LT1 211 0.2800 0 13194 89 1 0 3 0 0 0 0 0 2890 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750381 9380632000 AEH2797 M.S.RAM MOHAN - - BANGARPET - 273101 207 5 LT1 211 3 0 3373 23 1 0 3 0 -1065 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 109.7700 121 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750418 9170632000 BP705 PRADEEP KUMAR K B - - BANGARPET - 273101 39 5 LT1 211 1.4800 0 6444 0 1 0 3 0 438 3.1900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750539 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 2025-12-05 0 0 0 2025-10-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750391 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750553 8713332000 BL2160 ABDUL AJEEM B - - BANGARPET - 273101 19 5 LT1 211 0.1200 0 3056 89 1 0 3 0.9000 1428 10.9800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440750434 8438301488 G.N.KIRAN KUMAR S/O G.K.NANJUNDAPPA 813/756/695 273101 48 5 LT1 211 1 0 357 4 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750377 8380632000 AEH3017 MAJOR HARINATH K S/O KONDANDAPPA CHAR S/O KONDANDAPPA CHAR 273101 40 5 LT1 211 2 0 26969 112 1 0 3 0 0 0 0 0 0 2731 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750436 8023332000 AEH59 H R SHREYAS ESHWAR - - BANGARPET - 273101 69 5 LT1 211 1 0 7980 16 1 0 3 0 -854 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750568 7813332000 BL2846 SEETHALAKSHMI G N - - BANGARPET - 273101 85 5 LT1 211 0.1200 0 1198 1 1 0 3 0.9800 13 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 53246308 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI G N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 1440750359 7770632000 BL4537 R K NAGARAJ GUPTA - - BANGARPET - 273101 71 5 LT1 211 0.2400 0 1007 13 1 0 3 0 1 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750443 7480632000 AEH11 SUNKU ASWATHANARAYANA SHETT - - BANGARPET - 273101 136 5 LT1 211 9 0 54005 348 1 0 3 0 0 5.7500 0 0 13610 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750565 7380632000 AEH3018 MAJOR HARINATH K - - S/O KONDANDAPPA CHAR - 273101 41 5 LT1 211 2 0 7056 30 1 0 3 0 -88 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750559 7170632000 AEH3611 R.RAMA CHANDRA BPET S/O R.H.RAMAKRISHNAIH SETTY 273101 125 5 LT1 211 5 0 11500 21 1 0 3 0 -86 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750452 6380632000 AEH455 VENKATACHALAPATHI S C - - BANGARPET - 273101 187 5 LT1 211 3 0 9253 20 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750467 6123332000 AEH2052 KALAVATHI - - W/O, THANAJI RAO 273101 70 5 LT1 211 3 0 47590 322 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750419 5516180615 AEH5427 P SUBRAMANI S/O R PANDURANGAN SHETTY -JAIN TEMPLE ROAD 273101 49 5 LT1 211 3 0 10861 123 1 0 3 1 -12 0 0 0 2842 2731 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2842 (ignore if paid) 0 0 2021-08-07 111111387525 0 0 0 3 0 0 0 0 0 0 P SUBRAMANI,S/O R PANDURANGAN SHETTY -JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1440750492 5480632000 AEH179 BHAGYAVANTHI BAI - - W/O RAMAIAH B V - 273101 83 5 LT1 211 3 0 11560 10 1 0 28 0 -55 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750477 5419532000 BL10205 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 4 5 LT1 211 0.4800 0 16710 156 1 0 3 0 0 8.1600 0 0 1900 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 159.1700 175 2024-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750482 5380632000 AEH69 NANDA - - BANGARPET - 273101 102 5 LT1 211 5 0 25184 106 1 0 3 0 -14 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750533 5223332000 AEH169 K.HIMMATHMAL - - BANGARPET - 273101 29 5 LT1 211 3 0 17108 85 1 0 3 0 73 0 0 0 3990 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750535 5023332000 AEH434 VENKATESH GUPTA R K - - S/O R.V . KRISHNAIAH SETTY 273101 87 5 LT1 211 4.1400 0 27822 54 1 0 3 0 -496 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750496 4480632000 AEH259 VENKATESH GUPTA R K - - BANGARPET - 273101 99 5 LT1 211 3 0 3742 25 1 0 3 0 -234 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750522 4380632000 AEH39 R KNAGARAJ GUPTA - - BANGARPET - 273101 72 5 LT1 211 4 0 19456 172 1 0 3 0 0 0 0 0 0 2731 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750411 4313332000 BL900 REVATHI V - - BANGARPET - 273101 84 5 LT1 211 0.1600 0 9154 83 1 0 3 0 71 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750362 4023332000 AEH3356 R SURESH SHETTY S/O H R RAMAKRISHNAYYA NO-951 GULAM AHEMAD ROAD MARVADI TEMPLE 273101 36 5 LT1 211 2 0 20471 105 1 0 3 0 -9 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750371 3519532000 BL12281 RAVI KUMAR B.PET - 273101 1 5 LT1 211 1 0 4449 0 1 0 28 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440750450 3480632000 AEH246 K R REDDAPPA - - BANGARPET - 273101 202 5 LT1 211 1 0 7312 48 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440750495 3380632000 AEH3304 S E BALAVARD RAJ MIGADDR AEH3304 273101 183 5 LT1 211 1 0 4293 50 1 0 3 0.9000 934 21.7700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440750379 3223332000 AEH172 HIMATHMAL K - - BANGARPET - 273101 32 5 LT1 211 3 0 13006 107 1 0 3 0 341 1.6100 0 0 450 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750364 3123332000 AEH2834 S LALITHA KUMARI - - RAVIKUMAR B - 273101 26 5 LT1 211 3 0 20934 178 1 0 3 0 -3 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750374 3023332000 AEH45 LAL CHAND M BPT BANGARPET 273101 105 5 LT1 211 6 0 9790 28 1 0 3 0 116 0 0 0 2990 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750435 2870632000 BL4090 RAMA SWAMY SHETTY BPT BANGARPET 273101 159 5 LT1 211 0.2400 0 15050 82 1 0 3 0 -213 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750438 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750472 2380632000 AEH501 BHAGYAVANTHI BAI - - KOLAR ROAD - 273101 109 5 LT1 211 3 0 43291 0 1 0 28 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006603 0 9999999 100000075495 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750501 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750484 2123332000 AEH2830 S LALITHA KUMAR - - B RAVIKUMARA - 273101 28 5 LT1 211 3 0 11397 116 1 0 3 0.7100 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440750471 1970632000 BL2372 BHAGYAVANTHI BAI - - BANGARPET - 273101 81 5 LT1 211 0.3200 0 11284 258 1 0 3 0 -15 21.7700 0 0 690 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750425 1813332000 BL3753 NISAR - - BANGARPET - 273101 18 5 LT1 211 0.1600 0 5370 0 1 0 3 1 2084 28.1900 0 0 640 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52684738 0 0 0 0 0 0 0 0 0 0 NISAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440750389 1519532000 BL12283 RAVI KUMAR B.PET - 273101 3 5 LT1 211 0.5000 0 1803 0 1 0 28 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750459 1480632000 AEH263 SHANKARA LAL K - - BANGARPET - 273101 97 5 LT1 211 1.5000 0 572 1 1 0 3 0 -17 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750556 1223332000 AEH180 MUNIVENKATAPPA T M - - BANGARPET - 273101 44 5 LT1 211 3 0 3695 72 1 0 3 1 2 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 10000 111116872739 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA T M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750429 1123332000 AEH2831 S LALITHA KUMARI - - W/O B RAVIKUMAR - 273101 27 5 LT1 211 3 0 6140 26 1 0 3 0 -206 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750415 0970632000 BL2373 BHAGYAVANTHI BAI - - BANGARPET - 273101 82 5 LT1 211 0.2800 0 11538 133 1 0 3 0 0 0 0 0 2010 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750416 0913332000 BL3474 K.HIMMATHMAL - - BANGARPET - 273101 30 5 LT1 211 0.4400 0 2966 1 1 0 3 0 0 0 0 0 440 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750470 0870632000 BL216 INDU BAI - - BANGARPET - 273101 1900 5 LT1 211 0.8800 0 630 3 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750560 0733706241 AEH5428 P SUBRAMANI 2 -JAIN TEMPLE ROAD 273101 50 5 LT1 211 2 0 4794 150 1 0 3 1 3273 29.3300 0 0 1780 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111111387526 0 0 0 1 0 0 0 0 0 0 P SUBRAMANI,2 -JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1440750506 0519532000 AEH449 AMJAD PASHA - - BUR ROAD - 273101 65 5 LT1 211 3 0 6388 86 1 0 3 0 0 2.1700 0 0 500 2731 2025-12-05 0 0 0 2025-11-05 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 AMJAD PASHA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750409 5319532000 BL10239 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 7 5 LT2 221 0.4800 0 5612 0 1 0 3 0 1581 13.9600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750461 9970632000 BL202 ANITHA RAJ - - BANGARPET - 273101 189 5 LT3A 311 0.0800 0 4127 36 1 0 3 0 0 7.8100 0 0 1600 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750557 9909532000 BL4485 SEETHA RAMAIAH - - BANGARPET - 273101 91 5 LT3A 311 0.1200 0 3740 12 1 0 3 0 0 25.1500 0 0 1150 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750527 9870632000 BL4746 T R SANJEEVA MURTHY - - BANGARPET - 273101 138 5 LT3A 311 0.2000 0 5167 76 1 0 3 0 0 0 0 0 2830 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750530 9770632000 BL5440 RAMASWAMY SHETTY - - BANGARPET - 273101 139 5 LT3A 311 0.1200 0 2972 5 1 0 3 1 786 6.5300 0 0 1640 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006793173 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750509 9613332000 BL9459 R H RAMAKRISHNA SETTY - - S/O RAJA HANUMAPPA SETTY - 273101 37 5 LT3A 311 0.2400 0 4599 76 1 0 3 0 0 0 0 0 1120 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750460 9570632000 BL8974 H R RAJANNA SHETTY - - H RANGAIAH SHETTY - 273101 177 5 LT3A 311 0.2400 0 2990 37 1 0 3 0 552 2.6800 0 0 760 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750569 9525349000 BL18800 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 58 5 LT3A 311 1 0 4113 92 1 0 3 1 0 0 0 0 1370 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750420 9470632000 BL845 MANJULA - - S/O BATTAPPA S P - 273101 166 5 LT3A 311 0.0800 0 1018 25 1 0 3 0.9500 0 1 0 0 1710 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 MANJULA,- - S/O BATTAPPA S P - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440750380 9370632000 BL9648 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 129 5 LT3A 311 0.3200 0 651 2 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006793183 0 0 0 0 0 0 0 0 0 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440750372 9280632000 BL10891 MASTI SUBRAMANI SETTY S/O VENKATARAMAIAH SETTY 273101 198 5 LT3A 311 0.2400 0 4622 37 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750370 9270632000 BL9388 G M VENKATESH BABU - - G K MUNIRAJ - 273101 80 5 LT3A 311 0.2400 0 240 0 1 0 3 0 -216 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750466 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 1 5070 44.4400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006798104 0 0 0 0 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750464 9198249000 BL18795 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 72 5 LT3A 311 0.5000 0 8796 56 1 0 3 1 0 0 0 0 3030 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 100006798084 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750366 9180632000 BL11485 S.C.RAJESHWARI MIGADDR BL11485 273101 172 5 LT3A 311 0.4800 0 2880 7 1 0 3 0 1093 9.1000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750360 9080632000 BL2212 K V RAMA CHANDRAPPA - - BANGARPET - 273101 143 5 LT3A 311 0.1200 0 1369 15 1 0 3 0 2735 23.8300 0 0 840 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750387 8970632000 BL2930 INDU BAI - - BANGARPET - 273101 154 5 LT3A 311 0.6800 0 14420 54 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750396 8870632000 BL3548 K V RAMACHANDRAPPA - - BANGARPET - 273101 144 5 LT3A 311 0.0800 0 2225 0 1 0 28 0 0 44.2200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750383 8770632000 BL495 BHAGYAVANTHI BAI - - BANGARPET - 273101 162 5 LT3A 311 0.0800 0 3409 11 1 0 3 0 325 1.5500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750554 8751332000 BL6181 VEERANNA K V - - S/O VENKATAPPA - 273101 0 5 LT3A 311 0.2000 0 12984 101 1 0 3 0 -8 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750413 8670632000 BL7517 K V RAMA CHANDRAPPA - - BANGARPET - 273101 146 5 LT3A 311 0.2000 0 4637 47 1 0 3 1 0 0 0 0 900 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 K V RAMA CHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750514 8632512216 BL29362 SUDHA M W/O MAHENDRAN L GULAM AHMED ROAD 273101 133 5 LT3A 311 1 0 747 57 1 0 3 0.6400 0 18.5900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 52735168 0 0 0 1 0 0 0 0 0 0 SUDHA M,W/O MAHENDRAN L GULAM AHMED ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440750513 8613332000 BL3959 KRISHNOJI RAO T D - - S/O DHANOJI RAO - 273101 34 5 LT3A 311 0.1200 0 1139 1 1 0 3 0 3396 29.9700 0 0 900 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750439 6970632000 BL2931 HIMATH MULL K - - BANGARPET - 273101 155 5 LT3A 311 0.1200 0 8117 65 1 0 3 0 2330 17.8300 0 0 710 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750552 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750504 6770632000 BL4954 MURALIDHAR M S - - BANGARPET - 273101 203 5 LT3A 311 0.1600 0 1305 10 1 0 3 0 -8 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750521 6709532000 BL5928 RAVI KUMAR - - BANGARPET - 273101 15 5 LT3A 311 0.1200 0 3032 17 1 0 3 0 0 0 0 0 1490 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750571 6670632000 BL5385 SUNDER BAI W/O K.JAYANTHI LAL BANGARPET 273101 100 5 LT3A 311 0.4000 0 13105 79 1 0 3 0 0 2.7900 0 0 1360 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750505 6470632000 BL9387 G M VENKATESH BABU - - G K MUNIRAJ - 273101 79 5 LT3A 311 0.2400 0 350 0 1 0 28 0 -216 0 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750448 6413332000 BL7405 A LALITH KUMAR - - BANGARPET - 273101 23 5 LT3A 311 0.1600 0 623 37 1 0 3 0.9900 1586 11.7800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440750449 6370632000 BL918 BASAPPAR - - BANGARPET - 273101 180 5 LT3A 311 0.4000 0 6732 92 1 0 3 0 968 4.5900 0 0 1580 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750534 6342148664 BL30510 MUNAWAR KHAN S/O AZEEZ KHAN JAIN TEMPLE ROAD 273101 5641 5 LT3A 311 0.5000 0 1375 6 1 0 3 0.9300 325 1.5200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 52292128 0 0 0 0 0 0 0 0 0 0 MUNAWAR KHAN,S/O AZEEZ KHAN JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440750493 6280632000 BL1151 LAL CHAND - - BANGARPET - 273101 104 5 LT3A 311 0.2000 0 1972 0 1 0 3 0 3165 27.8200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750486 6270632000 BL899 RAJA LAKSHMAIAH - - BANGARPET - 273101 200 5 LT3A 311 0.3600 0 2099 55 1 0 3 1 0 0 0 0 2140 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111115887327 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750488 6180632000 BL11488 S.C.CHANDRASHEKARAPPA B PET - 273101 175 5 LT3A 311 0.3200 0 178 4 1 0 3 0.7700 1071 8.8200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 53246319 0 0 0 0 0 0 0 0 0 0 S.C.CHANDRASHEKARAPPA,B PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440750563 6170632000 BL12908 R.RAMACHANDRA BPET S/O R.H.RAMAKRISHNAIH SETTY 273101 126 5 LT3A 311 0.5000 0 13 0 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750463 6119532000 BL3062 AMJAD PASHA - - BUR ROAD - 273101 63 5 LT3A 311 0.6000 0 8857 57 1 0 3 0 2827 22.9800 0 0 2350 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000077070A 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750544 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 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 D617013 0 0 0 1 0 0 0 0 0 0 S V KISHORE,S/O S C VENKATACHLAPATHI SETTY BAJAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440750542 5970632000 BL324 R SRINIVAS - - S/O RAMACHARI - 273101 209 5 LT3A 311 1 0 2252 23 1 0 3 0 -5 0 0 0 600 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750437 5913332000 BL10998 NARENDRA BABU T S S/O SRINIVASALU SHETTY NO 694 273101 45 5 LT3A 311 0.4800 0 8625 80 1 0 3 0.8700 0 3.3500 0 0 3520 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 NARENDRA BABU T S,S/O SRINIVASALU SHETTY NO 694 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440750564 5770632000 BL424 VEERANNA R V - - BANGARPET - 273101 141 5 LT3A 311 2 0 8420 55 1 0 3 0 0 0 0 0 220 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750447 5670632000 BL54 CHANDRAIYA SETTY - - BANGARPET - 273101 186 5 LT3A 311 0.2000 0 3652 0 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750490 5580349000 BL18792 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 51 5 LT3A 311 1 0 938 29 1 0 3 1 0 5.9200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006802103 0 0 0 0 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440750487 5570632000 BL756 R K NAGARAJ GUPTA - - BANGARPET - 273101 210 5 LT3A 311 0.1200 0 3861 48 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 111111518703 0 0 0 1 0 0 0 0 0 0 R K NAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750491 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 2.4200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006803514 0 0 0 0 0 0 0 0 0 0 V SRINIVASALU SETTY,- - S/O T M VENKATAMUNIYAPPA SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750489 5370632000 BL9642 MAJOR HARINATH - - S/O KONDAPPA CHAR - 273101 42 5 LT3A 311 0.2400 0 1557 5 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750503 5280632000 BL11899 T CHANNA KESHVA BAZAR ROAD - 273101 120 5 LT3A 311 0.5000 0 3469 54 1 0 3 0.8600 0 25.8800 0 0 1900 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 T CHANNA KESHVA,BAZAR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440750566 5270632000 BL9989 T M NANJAPPA - - S/O VENKATAGIRIYAPPA - 273101 149 5 LT3A 311 0.4400 0 15256 105 1 0 3 0 -35 32.9400 0 0 3460 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750549 5180632000 BL11507 G.V.KRISHNA MURTHY MIGADDR BL11507 273101 123 5 LT3A 311 0.2400 0 8685 71 1 0 3 0 0 0 0 0 2440 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750550 5170632000 BP287 R K NAGARAJ GUPTA - - BANGARPET - 273101 118 5 LT3A 311 2 2 9281 61 1 0 3 0 2217 15.2300 0 0 2610 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750385 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750393 8571181220 BL30057 UMED KUMAR K 2 BAZAR ROAD 273101 65468541 5 LT3A 311 1 0 3772 87 1 0 3 0.9500 -31 2.7300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 1000000 52751988 0 0 0 1 0 0 0 0 0 0 UMED KUMAR K,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440750388 8570632000 BL8975 H R RAJANNA SHETTY - - H RANGAIAH SHETTY - 273101 178 5 LT3A 311 0.2400 0 6656 67 1 0 3 0 0 1 0 0 1750 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750386 8470632000 BL9385 G M VENKATESH BABU - - G K MUNIRAJ - 273101 77 5 LT3A 311 0.2400 0 310 0 1 0 28 0 217 1.0700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750376 8370632000 BL9649 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 128 5 LT3A 311 0.8400 0 2694 21 1 0 3 0.9800 374 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 38410698 0 0 0 0 0 0 0 0 0 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440750538 8319532000 BL10375 B.M.SATHYA NARAYANA - - S/O LATE G.MURALI KRISHNA - 273101 61 5 LT3A 311 0.2000 0 9390 42 1 0 3 1 1093 7.6700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006794881 0 0 0 1 0 0 0 0 0 0 B.M.SATHYA NARAYANA,- - S/O LATE G.MURALI KRISHNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750361 8280632000 BL11495 M.VENKATESH MIGADDR BL11495 273101 121 5 LT3A 311 0.2400 0 2042 19 1 0 3 0 377 1.8100 0 0 520 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750494 8246349000 BL18796 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 55 5 LT3A 311 0.5000 0 1043 8 1 0 3 1 -1 6.2800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006791923 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750497 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 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750500 8198249000 BL18797 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 56 5 LT3A 311 1 0 6727 91 1 0 3 1 0 0 0 0 3500 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750363 8180632000 BL11486 S.C.RAJESHWARI B PET - 273101 173 5 LT3A 311 0.4800 0 721 3 1 0 3 0 1468 12.7100 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750402 8170632000 MSB17 SEENAPPA Y E MIGADDR MSB17 273101 119 5 LT3A 311 3 0 22305 239 1 0 3 0 0 0 0 0 11140 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750375 8080632000 BL11293 K. THIRUPATHI MIGADDR BL11293 273101 171 5 LT3A 311 0.2400 0 901 12 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750518 7970632000 BL1729 PARTHA SARATHI - - BANGARPET - 273101 135 5 LT3A 311 0.1600 0 2530 57 1 0 3 0 0 14.3200 0 0 2490 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750373 7870632000 BL4311 BASAVALINGAPPA S P - - BANGARPET - 273101 169 5 LT3A 311 0.2800 0 4280 24 1 0 3 0 1185 9.6600 0 0 1960 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750368 7670632000 BL79 MAHESH KUMAR K S/O KUMAR PAUL BANGARPET NO 698 273101 95 5 LT3A 311 0.2400 0 6932 0 1 0 28 0 0 4.4400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750526 7594909000 BL17965 L M VIJAYKUMAR S/O L MUNIRAMAIAHA SHETTY #816/758/697 M M ROAD BPET 273101 67 5 LT3A 311 8 0 122032 317 1 0 3 0.7400 0 3.9000 0 0 81730 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.81730 (ignore if paid) 0 0 D618175 0 0 0 0 0 0 0 0 0 0 L M VIJAYKUMAR S/O L MUNIRAMAIAHA SHETTY,#816/758/697 M M ROAD BPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440750406 7570632000 BL78 BHAGYAVANTHI BAI - - BANGARPET - 273101 108 5 LT3A 311 0.3200 0 20483 199 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750365 7470632000 BL9386 G M VENKATESH BABU - - G K MUNIRAJ - 273101 78 5 LT3A 311 0.2400 0 2668 50 1 0 3 0 1470 7.0600 0 0 710 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750562 7370632000 BL9650 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 131 5 LT3A 311 1 0 1715 11 1 0 3 1 0 0 0 0 480 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006791079 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750444 7280632000 BL11508 M.YASHWANTH # 651/1 - 273101 124 5 LT3A 311 7.2400 0 9938 419 1 0 3 0.7500 -104 11.3900 0 0 13040 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 M.YASHWANTH,# 651/1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3130 1440750446 7270632000 BL9646 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 132 5 LT3A 311 0.3200 0 2416 7 1 0 3 1 -1 1.3600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006791085 0 0 0 1 0 0 0 0 0 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750382 7246349000 BL18793 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 52 5 LT3A 311 2 0 938 22 1 0 3 1 0 31.5700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006603 0 999999 100006788745 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750561 7180632000 BL11487 S.C.CHANDRASHEKARAPPA B PET - 273101 174 5 LT3A 311 0.3200 0 168 0 1 0 3 0 881 7.3800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0