1440750712 9609432000 BL14527 S.GUNASUNDRA BPET - 273106 46 5 LT3A 311 0.2400 0 248 1 1 0 3 0 690 5.4400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000076786 0 0 0 0 0 0 0 0 0 0 S.GUNASUNDRA,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750596 9052243258 BL32162 G VENKATESH S/O GOPAL AMARAVATHI NAGAR 273106 95856 5 LT3A 311 1 0 575 21 1 0 3 0.6700 1202 9.4200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 53141064 0 0 0 0 0 0 0 0 0 0 G VENKATESH,S/O GOPAL AMARAVATHI NAGAR 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 1 0 0 0.2600 1440750626 8670384771 BC327 MANJULA S 2 AMARAVATHI NAGAR 273106 0 5 LT3A 311 1 0 131 15 1 0 3 1 355 1.7100 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 111115355715 0 0 0 0 0 0 0 0 0 0 MANJULA S,2 AMARAVATHI NAGAR 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 0.3200 1440750660 2429432000 AEH2619 A LAKSHMIPATHI - - S/O LATE AJJATTHA NAIDU - 273106 166 5 LT1 211 3 0 18978 95 1 0 3 0 -232 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 999999 100000071765A 0 0 0 0 0 0 0 0 0 0 A LAKSHMIPATHI,- - S/O LATE AJJATTHA NAIDU - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 106 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750589 2419432000 BLR8635 SUMITRA BAI W/O DHRAM SINGH 273106 220 5 LT1 211 1 0 10714 20 1 0 3 0 -22 0 0 0 3640 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100000071228 0 0 0 0 0 0 0 0 0 0 SUMITRA BAI,W/O DHRAM SINGH 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 125.1700 138 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750763 2329432000 AEH2773 G RAMA KRISHNAIAH - - S/O GOPALA KRISHNA - 273106 312 5 LT1 211 3 0 7593 127 1 0 3 0.8700 -2 0 0 0 1080 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37899223 0 0 0 2 0 0 0 0 0 0 G RAMA KRISHNAIAH,- - S/O GOPALA KRISHNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 70.5800 78 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440750768 2319432000 BLR8787 PRASAD D S/O DORAI SWAMY - 273106 364 5 LT1 211 0.2400 0 4410 0 1 0 3 0 0 0 0 0 340 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000071436 0 0 0 0 0 0 0 0 0 0 PRASAD D,S/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750699 2229432000 AEH2933 SUMITRA - - W/O DHARMASINGH - 273106 230 5 LT1 211 3 0 14363 56 1 0 3 0 -500 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000078137 0 0 0 0 0 0 0 0 0 0 SUMITRA,- - W/O DHARMASINGH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750694 2219432000 BLR8092 V S LATHA SHREE - - W/O V A SRIRAMA SHETTY 273106 118 5 LT1 211 0.4800 0 12765 199 1 0 3 0 0 2.9300 0 0 2640 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100000078136 0 0 0 0 0 0 0 0 0 0 V S LATHA SHREE,- - W/O V A SRIRAMA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 103.3300 114 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750576 2201461516 BL20140 Sugnamma W/O M SRINIVAS Amaravathi Nagar 273106 144 5 LT1 211 1 0 14287 136 1 0 3 0 0 0 0 0 4380 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 9528424440A 0 0 0 0 0 0 0 0 0 0 Sugnamma,W/O M SRINIVAS Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750713 2139432000 AEH1165 ANNA MARIYAMMA - - W/O S GOVINDA - 273106 298 5 LT1 211 3 0 22478 111 1 0 3 0 0 0 0 0 1620 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000066456 0 0 0 0 0 0 0 0 0 0 ANNA MARIYAMMA,- - W/O S GOVINDA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750692 2129432000 AEH607 VENKATESAN C - - S/O CHINNA THAMBI.M 273106 368 5 LT1 211 3 0 26125 105 1 0 3 0 -221 0 0 0 1400 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000068555 0 0 0 0 0 0 0 0 0 0 VENKATESAN C,- - S/O CHINNA THAMBI.M 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750665 2039432000 AEH1159 T GYATRAL - - S/O THELAGAM - 273106 288 5 LT1 211 3 0 24445 145 1 0 3 0 -9 0 0 0 450 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000073473 0 0 0 0 0 0 0 0 0 0 T GYATRAL,- - S/O THELAGAM - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 159.1700 175 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750667 2019432000 BLR6476 N B PARMALA - - D/O BHIMA RAO - 273106 58 5 LT1 211 0.8600 0 12278 60 1 0 3 1 0 0 0 0 290 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000744753 0 0 0 1 0 0 0 0 0 0 N B PARMALA,- - D/O BHIMA RAO - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750581 1996732000 AEH3421 S.RAVI 3865 FIRST - 273106 98 5 LT1 211 2 0 27060 116 1 0 3 0 -1 0 0 0 0 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 2022-01-31 100000065951 0 0 0 0 0 0 0 0 0 0 S.RAVI,3865 FIRST - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 109.3300 120 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750649 1949904290 BL34915 ASIF M C/O MOULA KHAN DESHIHALLI 273106 5871 5 LT1 211 1 0 300 78 1 0 3 1 -1 1.0800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 111125036709 0 0 0 0 0 0 0 0 0 0 ASIF M,C/O MOULA KHAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440750648 1929432000 AEH1537 LAKSHMI - - W/O C N NAGARAJAIAH - 273106 180 5 LT1 211 1.9800 0 1892 0 1 0 28 0 -82 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000071590 0 0 0 0 0 0 0 0 0 0 LAKSHMI,- - W/O C N NAGARAJAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750645 1920364911 BL19757 GANESH SINGH S/O GOPAL SINGH Amaravathi Nagar 273106 142 5 LT1 211 1 0 17920 146 1 0 3 0 -22 0 0 0 8530 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.8530 (ignore if paid) 0 999999 8266754164A 0 0 0 0 0 0 0 0 0 0 GANESH SINGH,S/O GOPAL SINGH Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750634 1829432000 AEH1675 N NAGARAJ RAO - - S/ONMARANRAO - 273106 152 5 LT1 211 3 0 13240 40 1 0 3 1 27 0 0 0 890 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000742338 0 0 0 1 0 0 0 0 0 0 N NAGARAJ RAO,- - S/ONMARANRAO - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750636 1819432000 BL7348 S GUNA SUNDAR BPT W/O NANJUNDAIAH M G 273106 50 5 LT1 211 0.1200 0 7644 128 1 0 3 0.8900 -427 1 0 0 1930 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 39594329 0 0 0 2 0 0 0 0 0 0 S GUNA SUNDAR,BPT W/O NANJUNDAIAH M G 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 103.5000 114 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440750685 1729432000 AEH1822 RITA AUGUSTINE W/O D.AUGUSTINE 273106 344 5 LT1 211 2.9800 0 4183 0 1 0 28 1 -162 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111100078000 0 0 0 0 0 0 0 0 0 0 RITA AUGUSTINE,W/O D.AUGUSTINE 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750602 1686732000 AEH3642 SMT.HUMERA TAJ B.PET - 273106 84 5 LT1 211 2 0 14213 81 1 0 3 0 193 1.7500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000078415 0 0 0 0 0 0 0 0 0 0 SMT.HUMERA TAJ,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750749 1629432000 AEH2351 S Y MALLESHAIAH MIGADDR AEH2351 S/O S M YELLAPPA 273106 376 5 LT1 211 3 0 10463 28 1 0 3 0 5 0 0 0 250 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 0 2009-12-01 100000067624 0 0 0 0 0 0 0 0 0 0 S Y MALLESHAIAH,MIGADDR AEH2351 S/O S M YELLAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 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 1440750746 1619432000 BL8124 MUNIYAPPA V - - S/O VENKATARAMAPPA - 273106 388 5 LT1 211 0.8400 0 3901 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 14006609 0 9999999 100000079059 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA V,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 14.7500 25 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750600 1609432000 BL12929 MUKESH KUMAR BPET S/O BANGALIMALI 273106 72 5 LT1 211 2 0 26718 12 1 0 3 0 0 0 0 0 910 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000079057 0 0 0 0 0 0 0 0 0 0 MUKESH KUMAR,BPET S/O BANGALIMALI 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 113.2500 125 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750601 1529432000 AEH2386 A N RAMU - - S/O R. NARAYANA REDDY 273106 32 5 LT1 211 3 0 20424 140 1 0 3 0 0 0 0 0 780 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2012-09-04 100000074422 0 0 0 0 0 0 0 0 0 0 A N RAMU,- - S/O R. NARAYANA REDDY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 132.8300 146 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750597 1519432000 BLR7152 N G GURU PRASAD S/O J H NARASIMHA MURTHY - 273106 348 5 LT1 211 1 0 171 34 1 0 3 1 -42 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 100000 1E1116104456 0 0 0 1 0 0 0 0 0 0 N G GURU PRASAD,S/O J H NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1440750599 1509432000 BL14733 RAGHAVENDRA BPET - 273106 404 5 LT1 211 1 0 10646 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 14006609 0 9999999 100000078731 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750734 1429432000 AEH2512 MOHAN RAO - - S/O HANUMANTHA DAS - 273106 156 5 LT1 211 3 0 5409 0 1 0 3 0 -80 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000075628 0 0 0 0 0 0 0 0 0 0 MOHAN RAO,- - S/O HANUMANTHA DAS - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 44.3300 54 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750638 1319432000 BLR8788 PRASAD D S/O DORAI SWAMY - 273106 358 5 LT1 211 0.4800 0 7236 69 1 0 3 0 0 0 0 0 1550 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000069183 0 0 0 0 0 0 0 0 0 0 PRASAD D,S/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 61.5800 68 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750764 1229432000 AEH2934 SUMITRA - - W/O DHARMASINGH - 273106 232 5 LT1 211 3 0 9518 81 1 0 3 0 541 3.6600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000066053 0 0 0 0 0 0 0 0 0 0 SUMITRA,- - W/O DHARMASINGH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750762 1219432000 BLR8093 V S LATHA SHREE - - W/O V A SRIRAMA SHETTY 273106 120 5 LT1 211 0.4800 0 15340 172 1 0 3 0 3348 46 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000075234 0 0 0 0 0 0 0 0 0 0 V S LATHA SHREE,- - W/O V A SRIRAMA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750641 1139432000 AEH1167 MALATHI KUMAR - - AMARAVATHI - 273106 320 5 LT1 211 3 0 6346 31 1 0 3 1 0 0 0 0 1120 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000140853 0 0 0 1 0 0 0 0 0 0 MALATHI KUMAR,- - AMARAVATHI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440750640 1119432000 BL13917 M.R.VAISHALI AMMARAVATHI LAYOUT - 273106 308 5 LT1 211 1 0 1594 153 1 0 3 1 2353 20.1700 0 0 2310 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 111125339130 0 0 0 3 0 0 0 0 0 0 M.R.VAISHALI,AMMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1440750633 1039432000 AEH1306 Sushilabai Gowdgoul W/O MURUGAPPA AMARAVATHI NAGAR 273106 6 5 LT1 211 3 0 14125 1 1 0 28 0 -109 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 999999 100000065500A 0 0 0 0 0 0 0 0 0 0 Sushilabai Gowdgoul,W/O MURUGAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 107 118 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750630 0929432000 AEH1538 LAKSHMI - - W/O C N NAGARAJAIAH - 273106 182 5 LT1 211 1.9800 0 4058 63 1 0 3 1 466 2.2000 0 0 650 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000925191 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - W/O C N NAGARAJAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 9.1700 19 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750652 0856014742 T Venkataraman S/O KAMAPPA Amaravathi Nagara 273106 192 5 LT1 211 1 0 3793 25 1 0 3 1 0 1.3500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111000148380 0 0 0 1 0 0 0 0 0 0 T Venkataraman,S/O KAMAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 31.7500 42 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440750661 0829432000 AEH1681 RAMA RAO V N - - S/O Nagaraja Rao 273106 114 5 LT1 211 3 0 11645 163 1 0 3 0 0 0 0 0 240 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000077590 0 0 0 0 0 0 0 0 0 0 RAMA RAO V N,- - S/O Nagaraja Rao 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 127.7500 141 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750659 0802797623 BL26955 M.NANDA GOPALAN 3 DESHIHALLI 273106 420 5 LT1 211 1 0 4420 0 1 0 28 1 -31 0 0 0 1280 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100111479 0 0 0 0 0 0 0 0 0 0 M.NANDA GOPALAN,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750770 0729432000 AEH2160A CHANDRA KANTH M S/OMANIKYAM #4340, swetha nilaya, 5rd cross 273106 208 5 LT1 211 3 0 22188 118 1 0 3 0 99 0 0 0 4850 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 5481 0 14006609 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 2009-12-01 100000064400 0 0 0 0 0 0 0 0 0 0 CHANDRA KANTH M,S/OMANIKYAM #4340, swetha nilaya, 5rd cross 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750769 0719432000 BL7938 THIMMARAJU S/O CHIKKANNA 273106 30 5 LT1 211 1 0 29350 17 1 0 3 0 -107 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 99999 100000067712 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750722 0686732000 AEH3643 SMT.HUMERA TAJ B.PET - 273106 86 5 LT1 211 2 0 2754 116 1 0 3 1 -5 0 0 0 1650 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111123806207 0 0 0 2 0 0 0 0 0 0 SMT.HUMERA TAJ,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1440750708 0629432000 AEH2370 V NARAYANAPPA BPT 273106 186 5 LT1 211 3 0 12802 73 1 0 3 0 -21 0 0 0 290 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000076981 0 0 0 0 0 0 0 0 0 0 V NARAYANAPPA,BPT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750773 7683014936 BL28058 MONISHA W/O BALAJI AMARAVATHI NAGAR 273106 124 5 LT3A 311 0.5000 0 691 0 1 0 28 1 1477 12.9400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 111111483835 0 0 0 0 0 0 0 0 0 0 MONISHA,W/O BALAJI AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750578 3319432000 BLR8786 PRASAD D S/O DORAISWAMY - 273106 362 5 LT3A 311 0.4800 0 21841 94 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000074173 0 0 0 0 0 0 0 0 0 0 PRASAD D,S/O DORAISWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750682 3129077358 BL28904 MAHESH REDDY G 3 -AMARAVATHY LAYOUT 273106 66 5 LT3A 311 1 0 905 31 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 999 111111754201 0 0 0 0 0 0 0 0 0 0 MAHESH REDDY G,3 -AMARAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 0.2300 1440750737 1419432000 BLR8636 SUMITRA BAI W/O DHRAM SINGH 273106 212 5 LT3A 311 1 0 9171 133 1 0 3 1 -7 2.3800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 111111954750 0 0 0 1 0 0 0 0 0 0 SUMITRA BAI,W/O DHRAM SINGH 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 0.7300 1440750655 0819432000 BL7349 S GUNA SUNDAR BPT W/O NANJUNDAIAH M G 273106 44 5 LT3A 311 0.1200 0 1233 10 1 0 3 0 2222 19.2300 0 0 1170 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000070954 0 0 0 0 0 0 0 0 0 0 S GUNA SUNDAR,BPT W/O NANJUNDAIAH M G 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750766 9909432000 BLR9577 R SUMITRA BAI AMARAVATHI LAYOUT BANGARPET 273106 210 5 LT1 211 1 0 1206 7 1 0 3 0 0 1.7300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000073139 0 0 0 0 0 0 0 0 0 0 R SUMITRA BAI,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750701 9819432000 BL7798 LEELAVATHI C - - W/O VENKATESHWARULU - 273106 20 5 LT1 211 0.2400 0 807 0 1 0 3 0 1221 10.7200 0 0 510 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000071065 0 0 0 0 0 0 0 0 0 0 LEELAVATHI C,- - W/O VENKATESHWARULU - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750710 9809432000 BLR8275 B G JAYARAM BPT S/O G V GOPAL 273106 296 5 LT1 211 1 0 17443 62 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000079164 0 0 0 0 0 0 0 0 0 0 B G JAYARAM,BPT S/O G V GOPAL 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 65.6500 72 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750755 9729432000 AEH1688 A MARUTHI - - S/O AMBUJAPPA - 273106 234 5 LT1 211 2.8200 0 33 0 1 0 28 1 0 0 0 0 1220 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111120144271 0 0 0 0 0 0 0 0 0 0 A MARUTHI,- - S/O AMBUJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750753 9709432000 BLR8858 NANDA GOPAL M 3668 - 273106 428 5 LT1 211 1 0 15996 259 1 0 3 0 0 15.8000 0 0 3760 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 100000064551A 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL M,3668 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 131.5800 145 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750711 9629432000 AEH2200 NARASIMHAIAH - - S/O NANJUNDAPPA - 273106 52 5 LT1 211 3 0 28200 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 14006609 0 9999999 100000076804 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750714 9619432000 BL8197 P.VENKATAPPA S/O PEDDANNA AMARAVATHI LAY OUT 273106 256 5 LT1 211 1 0 9069 78 1 0 3 0 -1 0 0 0 970 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2010-11-02 100000069407 0 0 0 0 0 0 0 0 0 0 P.VENKATAPPA,S/O PEDDANNA AMARAVATHI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 44 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750662 8509432000 BL12767 GOVINDA SWAMY BPET S/O KANDA SWAMY 273106 324 5 LT1 211 1 0 8539 7 1 0 3 0 491 6.1300 0 0 610 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000064862 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,BPET S/O KANDA SWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750647 8429432000 AEH2405 MOHAN RAO - - S/O HANUMANTHA DAS - 273106 160 5 LT1 211 3 0 1121 121 1 0 3 0.6100 1144 9.8300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 53329333 0 0 0 1 0 0 0 0 0 0 MOHAN RAO,- - S/O HANUMANTHA DAS - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440750650 8409432000 BL15066 R.RAGHVENDRA AMMARAVATHI - 273106 406 5 LT1 211 1 0 423 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 14006609 0 9999999 100000067912 0 0 0 0 0 0 0 0 0 0 R.RAGHVENDRA,AMMARAVATHI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750733 8329432000 AEH2607 V N RAMA RAO - - AMARAVATHI - 273106 112 5 LT1 211 3 0 11959 117 1 0 3 0.9500 178 1 0 0 0 2731 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 2012-09-22 38421045 0 0 0 1 0 0 0 0 0 0 V N RAMA RAO,- - AMARAVATHI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 107.4200 118 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440750738 8319432000 BLR8667 P.VENKATAPPA S/O PEDDANNA AMARAVATHI LAY OUT 273106 254 5 LT1 211 0.0100 0 12296 77 1 0 3 0 -85 0 0 0 250 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000070912 0 0 0 0 0 0 0 0 0 0 P.VENKATAPPA,S/O PEDDANNA AMARAVATHI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750736 8285406311 BL26956 M.NANDA GOPALAN 2 DESHIHALLI 273106 422 5 LT1 211 1 0 7989 143 1 0 3 1 4262 37.6600 0 0 3230 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000738656 0 0 0 1 0 0 0 0 0 0 M.NANDA GOPALAN,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750695 8229432000 AEH2985 N G PADMA - - W/O NARAYANA GOWDA - 273106 70 5 LT1 211 8 0 61554 960 1 0 3 0.9600 0 0 0 0 11060 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.11060 (ignore if paid) 0 99999 28855751 0 0 0 9 0 0 0 0 0 0 N G PADMA,- - W/O NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 548.2500 0 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 1440750697 8219432000 BLR8804 R NARAYANA SWAMY S/O RAMAPPA AMARAVATHI LAYOUT 273106 264 5 LT1 211 1 0 4887 8 1 0 3 0 -12 0 0 0 670 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000070049 0 0 0 0 0 0 0 0 0 0 R NARAYANA SWAMY,S/O RAMAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750632 8150103801 BL28570 RAMAKRISHNA S S/O SELVARAJ AMARAVATHI NAGAR 273106 14 5 LT1 211 1 0 2693 23 1 0 3 1 -161 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 111111950921 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA S,S/O SELVARAJ AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750715 8119432000 BLR8104 M CHANDRA KANTH - - S/O MANIKAM - 273106 206 5 LT1 211 0.4800 0 7279 25 1 0 3 0 33 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000069358 0 0 0 0 0 0 0 0 0 0 M CHANDRA KANTH,- - S/O MANIKAM - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750651 8039432000 AEH1232 CHANDRASHEKARAPPA - - S/O H M ARCHAKA - 273106 286 5 LT1 211 3 0 15268 104 1 0 3 0 -74 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000064994 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - S/O H M ARCHAKA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750613 7950270232 BL26954 M.NANDA GOPALAN S/O LATE C S MUNISWMY DESHIHALLI 273106 418 5 LT1 211 2 0 3865 82 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111000266058 0 0 0 1 0 0 0 0 0 0 M.NANDA GOPALAN,S/O LATE C S MUNISWMY DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 51.9200 57 2025-03-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1440750718 7929432000 AEH1447 R KESHAVAN - - S/O RAMOJI - 273106 2 5 LT1 211 2.9800 0 13367 60 1 0 3 0 -2 0 0 0 980 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000066201 0 0 0 0 0 0 0 0 0 0 R KESHAVAN,- - S/O RAMOJI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750719 7919432000 BL4798 GOVINDA SWAMY - - S/O KANDA SWAMY - 273106 326 5 LT1 211 0.1600 0 9068 48 1 0 3 1 276 1.3000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 999999 111100213190 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,- - S/O KANDA SWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-12-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440750693 7909432000 BLR7280 P.VENKATAPPA S/O PEDDANNA AMARAVATHI LAY OUT 273106 258 5 LT1 211 1 0 10782 63 1 0 3 0 68 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000067532 0 0 0 0 0 0 0 0 0 0 P.VENKATAPPA,S/O PEDDANNA AMARAVATHI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750735 7853882286 AEH6186 KESHAVAMURTHY S/O MUNISWAMY R AMARAVATHI NAGAR K NO-3367/597 273106 654656 5 LT1 211 3 0 3243 190 1 0 3 1 0 0 0 0 850 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111125196490 0 0 0 2 0 0 0 0 0 0 KESHAVAMURTHY,S/O MUNISWAMY R AMARAVATHI NAGAR K NO-3367/597 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1440750779 7829432000 AEH1436 S KRISHNA MURTHY - - KEELU KOPPA - 273106 332 5 LT1 211 3 0 6202 50 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 999999 100000074009A 0 0 0 0 0 0 0 0 0 0 S KRISHNA MURTHY,- - KEELU KOPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750721 7766975450 BL19825 B.SUNDER RAJ S/O B.BASAVAIAHA AMMARAVTHI LAYOUT 273106 352 5 LT1 211 1 0 16418 151 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 999999 6770674870A 0 0 0 0 0 0 0 0 0 0 B.SUNDER RAJ,S/O B.BASAVAIAHA AMMARAVTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 136.2500 150 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750616 7729432000 AEH1567 M K VENKATESH MURTHY BPT S/O LATE M R KRISHNAPPA 273106 146 5 LT1 211 3 0 10277 47 1 0 3 0 83 0 0 0 800 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000073219 0 0 0 0 0 0 0 0 0 0 M K VENKATESH MURTHY,BPT S/O LATE M R KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750740 7715673963 AEH5222 P S SHEKAR S/O P SRINIVAS CORONATION ROAD 273106 150 5 LT1 211 2 0 9126 100 1 0 3 0.9000 0 0 0 0 400 2731 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.400 (ignore if paid) 0 9999 2019-09-23 52193366 0 0 0 4 0 0 0 0 0 0 P S SHEKAR,S/O P SRINIVAS CORONATION ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 126.5200 139 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1440750728 7609432000 BLR9672 K.MUTHU S/O KUPUSWAMY - 273106 302 5 LT1 211 1 0 16661 13 1 0 3 0 0 1 0 0 700 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100000074048 0 0 0 0 0 0 0 0 0 0 K.MUTHU,S/O KUPUSWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750745 7529432000 AEH2297 MALLESHAIAH MIGADDR AEH2297 S/O YELLAPPA S M 273106 374 5 LT1 211 2.9800 0 3342 151 1 0 3 1 0 1 0 0 1330 2731 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 2009-12-01 111123088744 0 0 0 2 0 0 0 0 0 0 MALLESHAIAH,MIGADDR AEH2297 S/O YELLAPPA S M 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 43.2500 53 2024-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1440750663 7519432000 BLR8324 T GOPINATH S/O S V THIPPAIAH - 273106 10 5 LT1 211 1 0 258 4 1 0 3 1 -248 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 111115459049 0 0 0 1 0 0 0 0 0 0 T GOPINATH,S/O S V THIPPAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750668 7509432000 BL12768 GOVINDA SWAMY BPET S/O KANDA SWAMY 273106 328 5 LT1 211 1 0 9658 91 1 0 3 0 0 0 0 0 1510 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000070591 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,BPET S/O KANDA SWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750606 7429432000 AEH2406 MOHAN RAO - - S/O HANUMANTHA DAS - 273106 158 5 LT1 211 3 0 6895 30 1 0 3 0 -107 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000070918 0 0 0 0 0 0 0 0 0 0 MOHAN RAO,- - S/O HANUMANTHA DAS - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750611 7419432000 BLR6459 NARAYANA K - - BANGARPET - 273106 40 5 LT1 211 0.1600 0 5252 6 1 0 3 0 319 2.5300 0 0 1260 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000064485 0 0 0 0 0 0 0 0 0 0 NARAYANA K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750595 7329432000 AEH2735 R RAGHAVENDRA - - S/O C R RAGHUPATHI - 273106 394 5 LT1 211 1 0 1255 0 1 0 28 0 -38 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000073981 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA,- - S/O C R RAGHUPATHI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750687 7229432000 AEH2999 T.RAJU - - S/O TABUSWAMI - 273106 304 5 LT1 211 2 0 9215 165 1 0 3 0 8883 70.1200 0 0 380 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2010-12-28 100000070045 0 0 0 0 0 0 0 0 0 0 T.RAJU,- - S/O TABUSWAMI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750686 7219432000 BLR8805 R NARAYANASWAMY S/O RAMAPPA AMARAVATHI LAYOUT 273106 266 5 LT1 211 1 0 6041 11 1 0 3 0 189 1.7100 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000066987 0 0 0 0 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 7.9200 18 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750771 7179735015 A.LAKSHMIPATHI S/O ACHUTH NAIDU 273106 168 5 LT1 211 1 0 554 0 1 0 3 0 -41 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 100000 5553041843 0 0 0 0 0 0 0 0 0 0 A.LAKSHMIPATHI,S/O ACHUTH NAIDU 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750696 7129432000 AEH3406 VIJAYA LAXHMI MIGADDR AEH3406 273106 310 5 LT1 211 2 0 12078 132 1 0 3 0 0 1.9200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000071650 0 0 0 0 0 0 0 0 0 0 VIJAYA LAXHMI,MIGADDR AEH3406 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750700 7119432000 BLR8741 VENKATAMMA V W/O NARAYANAPPA R 273106 252 5 LT1 211 1 0 11936 73 1 0 3 0 -36 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000072483 0 0 0 0 0 0 0 0 0 0 VENKATAMMA V,W/O NARAYANAPPA R 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 148.2500 163 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750656 7029432000 AEH3250 ERIKANTHA REDDY MIGADDR AEH3250 273106 26 5 LT1 211 2 0 18174 125 1 0 3 1 0 2.6400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 110000921262 0 0 0 1 0 0 0 0 0 0 ERIKANTHA REDDY,MIGADDR AEH3250 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 114.3300 126 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440750657 6973777378 AEH4974 M K MANJUNATHA S/O KRISHNAPPA AMARAVATHI NAGR 273106 110 5 LT1 211 3 0 9860 72 1 0 3 1 1 0 0 0 1300 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000268595 0 0 0 1 0 0 0 0 0 0 M K MANJUNATHA,S/O KRISHNAPPA AMARAVATHI NAGR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440750759 6929432000 AEH1458 K.V.Pushpa W/O N.SUBRAMANI BANGARPET - 273106 24 5 LT1 211 2.9800 0 2266 212 1 0 3 0.9000 -7 0 0 0 4300 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 3831367 1 1 1 1 0 0 0 0 0 0 K.V.Pushpa,W/O N.SUBRAMANI BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 128.4200 141 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440750758 6919432000 BL7079 ANANTHA KRISHNACHAR - - BANGARPET - 273106 148 5 LT1 211 0.2400 0 8416 21 1 0 3 0 89 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000077425 0 0 0 0 0 0 0 0 0 0 ANANTHA KRISHNACHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750761 6868450968 AEH5281 K VINOD KUMAR 2 AMARAVATHI NAGAR 273106 316 5 LT1 211 2 0 6569 79 1 0 3 0.8400 -112 0 0 0 1070 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 52194246 0 0 0 0 0 0 0 0 0 0 K VINOD KUMAR,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 97.2500 107 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440750618 6829432000 AEH1437 AMARESHA G S/O GOVINDAPPA R AMARAVATHI NAGAR 273106 334 5 LT1 211 3 0 8623 60 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 9999 111000266855 0 0 0 1 0 0 0 0 0 0 AMARESHA G,S/O GOVINDAPPA R AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1440750614 6819432000 BL7064 VENKATESH C - - S/O CHANGALARAYA SETTY - 273106 250 5 LT1 211 0.4000 0 7873 44 1 0 3 0 1 0 0 0 1430 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000074281 0 0 0 0 0 0 0 0 0 0 VENKATESH C,- - S/O CHANGALARAYA SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750704 6769085836 T.RAJU S/O TANBU SWAMY AMMARAVTHI LAYOUT 273106 306 5 LT1 211 1 0 11482 135 1 0 3 0 2157 18.0300 0 0 1210 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 5836556011 0 0 0 0 0 0 0 0 0 0 T.RAJU,S/O TANBU SWAMY AMMARAVTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750619 6729432000 AEH1568 N GURU PRASAD S/O J H NARASIMHA MURTHY - - 273106 350 5 LT1 211 2.8000 0 8304 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 14006609 0 9999999 100000076961 0 0 0 0 0 0 0 0 0 0 N GURU PRASAD,S/O J H NARASIMHA MURTHY - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 10.8300 21 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750726 6709432000 BLR8226A NARAYANA SWAMY BPT S/O RAMAPPA 273106 260 5 LT1 211 1 0 5392 44 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000064687 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,BPT S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 2.1700 12 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750680 6619432000 BLR9494 GOVINDA SWAMY AMARAVATHI LAYOUT BANGARPET 273106 330 5 LT1 211 1 0 4984 65 1 0 3 0 289 1.3500 0 0 950 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000072881A 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750676 6609432000 AEH3538 DR.SUMATHI BPET - 273106 80 5 LT1 211 3 0 49773 179 1 0 3 0 0 1.0600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000078804 0 0 0 0 0 0 0 0 0 0 DR.SUMATHI,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 208.5000 0 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750615 6519432000 BLR8348 R RAGHAVENDRA - - S/O RAGHUPATHI - 273106 396 5 LT1 211 0.4800 0 1122 0 1 0 28 1 -16 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111000271134 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA,- - S/O RAGHUPATHI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750706 6486732000 BL13413 SMT.HUMERA TAJ B.PET - 273106 82 5 LT1 211 1 0 11457 15 1 0 3 0 -132 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000069907 0 0 0 0 0 0 0 0 0 0 SMT.HUMERA TAJ,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750670 6419432000 BLR8646 H.K. NARAYANSWAMI MIGADDR BLR8646 273106 174 5 LT1 211 1 0 5824 35 1 0 3 0 0 0 0 0 260 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000076069 0 0 0 0 0 0 0 0 0 0 H.K. NARAYANSWAMI,MIGADDR BLR8646 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-02-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750732 6329432000 AEH2631 R KRISHNAMACHAR # NO.4934, 4 TH MAIN 6TH 2ND CROSS S/O RANGACHAR - 273106 274 5 LT1 211 3 0 29623 83 1 0 3 0 -330 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000079308 0 0 0 0 0 0 0 0 0 0 R KRISHNAMACHAR,# NO.4934, 4 TH MAIN 6TH 2ND CROSS S/O RANGACHAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750609 6245794586 AEH5280 K VINOD KUMAR S/O N KRISHNA MURTHY AMARAVATHI NAGAR 273106 314 5 LT1 211 2 0 6411 100 1 0 3 0.7900 0 0 0 0 960 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52194242 0 0 0 3 0 0 0 0 0 0 K VINOD KUMAR,S/O N KRISHNA MURTHY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 83.9200 92 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440750608 6219432000 BLR6702 G VENKATESH - - GOPAL - 273106 246 5 LT1 211 0.4000 0 9317 75 1 0 3 1 0 0 0 0 3360 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 110000926568 0 0 0 1 0 0 0 0 0 0 G VENKATESH,- - GOPAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 132.5800 146 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440750679 6119432000 BLR8304 SYAMALAMMA - - w/o Nagaraj Reddy E.V 273106 34 5 LT1 211 1 0 6379 73 1 0 3 0.8300 -8 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 52304774 0 0 0 1 0 0 0 0 0 0 SYAMALAMMA,- - w/o Nagaraj Reddy E.V 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440750677 6096514611 BL20207 J Rabin san S/O JAKOB Amaravathi Nagar 273106 292 5 LT1 211 1 0 11603 72 1 0 3 0 -439 0 0 0 1790 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 4838422944A 0 0 0 0 0 0 0 0 0 0 J Rabin san,S/O JAKOB Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750673 6039432000 AEH1097A T K NARASIMHA - - S/O T KRISHANPPA - 273106 116 5 LT1 211 3 0 23209 129 1 0 3 0 -109 0 0 0 2300 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 2013-07-27 100000066701 0 0 0 0 0 0 0 0 0 0 T K NARASIMHA,- - S/O T KRISHANPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 143.9200 158 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750743 6029432000 AEH3251 T R SHREEVATSA MIGADDR AEH3251 273106 140 5 LT1 211 3 0 28425 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 14006609 0 9999999 2013-09-23 100000077885 0 0 0 0 0 0 0 0 0 0 T R SHREEVATSA,MIGADDR AEH3251 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 92.7500 102 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750675 5929432000 AEH1489 SIDDAPPA MIGADDR AEH1489 AMARAVATHI 273106 184 5 LT1 211 3 0 8556 0 1 0 3 0 0 0 0 0 0 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 2009-12-01 100000075340 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,MIGADDR AEH1489 AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 19.6700 30 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750698 5829432000 AEH1441 RITA AUGUSTINE W/O D.AUGUSTINE 273106 346 5 LT1 211 2.9800 0 7397 94 1 0 3 1 1670 12.5300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111100085368 0 0 0 0 0 0 0 0 0 0 RITA AUGUSTINE,W/O D.AUGUSTINE 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440750671 5736733327 BL32783 SHAMBAVAMURTHY V S/O VENKATARAMAIAH AMARAVATHI NAGAR 273106 653566 5 LT1 211 2 0 1900 69 1 0 3 0.8400 -6835 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 0 53284682 0 0 0 1 0 0 0 0 0 0 SHAMBAVAMURTHY V,S/O VENKATARAMAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440750747 5719432000 BL8133 NARAYANA SWAMY R - - S/O RAMAPPA - 273106 268 5 LT1 211 0.5600 0 9349 66 1 0 3 0 -166 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000073774 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY R,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750744 5709432000 BLR8227 NARAYANA SWAMY - - S/O RAMAPPA - 273106 262 5 LT1 211 1 0 3863 23 1 0 3 0 172 2.3500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000077857 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-12-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750669 5692619000 BLT2248 R.VASANTH KUMAR S/O V.N.RAMANUJANAM, AMARAWATHI NAGAR BANGARPET 273106 96 5 LT1 211 2 0 16687 129 1 0 3 1 0 0 0 0 4040 2731 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 2015-03-13 111115923897 0 0 0 1 0 0 0 0 0 0 R.VASANTH KUMAR,S/O V.N.RAMANUJANAM, AMARAWATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 84.8300 93 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440750604 5629432000 AEH2148 M CHANDRAKANTH - - BANGARPET - 273106 204 5 LT1 211 3 0 13299 145 1 0 3 0 453 5 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000067086 0 0 0 0 0 0 0 0 0 0 M CHANDRAKANTH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750717 5609432000 BL12549 P.DEVARAJ AMARAVATHI LAY UOT - 273106 108 5 LT1 211 2 0 11118 98 1 0 3 0.9300 0 0 0 0 4040 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 37898565 0 0 0 3 0 0 0 0 0 0 P.DEVARAJ,AMARAVATHI LAY UOT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 113.2500 125 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1440750629 5529432000 AEH2272 T VENKATA RAMANA - - S/O KAMAPPA 273106 188 5 LT1 211 3 0 15961 158 1 0 3 0 6 1 0 0 840 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100000076060A 0 0 0 0 0 0 0 0 0 0 T VENKATA RAMANA,- - S/O KAMAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 106.6700 117 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750716 5509432000 BL14055 SURESHBABU AMMARAVATHI - 273106 130 5 LT1 211 1 0 20051 153 1 0 3 0 -18 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000070414 0 0 0 0 0 0 0 0 0 0 SURESHBABU,AMMARAVATHI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750689 5429432000 AEH2421 KRISHNA MURHTY K S S/O NATRAJ IYER K S AMARAVATHI NAGAR 273106 382 5 LT1 211 2.9800 0 14722 27 1 0 28 0 -1118 0 0 0 1010 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000078209 0 0 0 0 0 0 0 0 0 0 KRISHNA MURHTY K S,S/O NATRAJ IYER K S AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 124.7500 137 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750691 5419432000 BLR8632 SUMITRABAI . - 273106 216 5 LT1 211 1 0 9324 38 1 0 3 0 825 6.9200 0 0 210 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000070858 0 0 0 0 0 0 0 0 0 0 SUMITRABAI,. - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750623 5319432000 BLR8120 T VENKATARAMANNA - - S/O KAMAPPA - 273106 79 5 LT1 211 1 0 8062 73 1 0 3 0 116 1 0 0 1470 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000065749 0 0 0 0 0 0 0 0 0 0 T VENKATARAMANNA,- - S/O KAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750730 5229432000 AEH2930 SUMITRA - - W/O DHARMASINGH - 273106 222 5 LT1 211 3 0 6687 89 1 0 3 0 600 4.8600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000066189 0 0 0 0 0 0 0 0 0 0 SUMITRA,- - W/O DHARMASINGH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 56.8300 63 2023-08-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750731 5219432000 BLR6703 G MURALIDHAR BIN - - T S GOVINDASWAMY - 273106 136 5 LT1 211 0.4000 0 15129 18 1 0 3 0 -65 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000076585 0 0 0 0 0 0 0 0 0 0 G MURALIDHAR BIN,- - T S GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750688 4909432000 BLR8094 V S LATHA SHREE - - W/O V A SRIRAMA SHETTY 273106 122 5 LT1 211 0.4800 0 7598 68 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000068735 0 0 0 0 0 0 0 0 0 0 V S LATHA SHREE,- - W/O V A SRIRAMA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750690 4809432000 BLR6847 H K NARAYANA SWAMY - - KRISHNAPPA, 2751 - 273106 176 5 LT1 211 1 0 14621 82 1 0 3 0 0 0 0 0 230 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000068781 0 0 0 0 0 0 0 0 0 0 H K NARAYANA SWAMY,- - KRISHNAPPA, 2751 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750635 4719432000 BL7891 MUNIYAPPA V - - S/O VENKATARAMANAPPA - 273106 386 5 LT1 211 0.4800 0 10881 45 1 0 3 0 1 0 0 0 1530 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000079513 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA V,- - S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 58.0800 64 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750574 4629432000 AEH2448 P.NARAYANASWAMY - - #4811 Channakeshwara Nilaya 273106 336 5 LT1 211 3 0 19716 131 1 0 3 0 158 2.1500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000078394 0 0 0 0 0 0 0 0 0 0 P.NARAYANASWAMY,- - #4811 Channakeshwara Nilaya 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 120.9200 133 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750628 4609432000 BL12546 DEVARAJ.P BPET - 273106 102 5 LT1 211 2 0 20059 131 1 0 3 0 162 1 0 0 3160 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100000067033 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750573 4529432000 AEH2279 SOUNDERRAJ - - S/O GANESHAN - 273106 172 5 LT1 211 3 0 8010 70 1 0 3 1 0 0 0 0 3110 2731 2025-12-05 3 0 0 2025-10-05 3 0 0 0 0 14006609 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 2010-03-18 111000250052 0 0 0 1 0 0 0 0 0 0 SOUNDERRAJ,- - S/O GANESHAN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440750612 4509432000 AEH3817 H.R.MURALI AMMARAVATHI LY - 273106 392 5 LT1 211 2 0 7487 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 14006609 0 9999999 100000077356 0 0 0 0 0 0 0 0 0 0 H.R.MURALI,AMMARAVATHI LY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750579 4429432000 AEH2426 C LEELA VATHI C/O VENKATESH C/O VENKATESH 273106 22 5 LT1 211 3 0 15726 71 1 0 3 0 -283 0 0 0 0 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 0 99999 2009-12-01 100000065376 0 0 0 0 0 0 0 0 0 0 C LEELA VATHI,C/O VENKATESH C/O VENKATESH 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750621 4419432000 BLR8633 SUMITRA DEVI W/ODHARAM SINGH 273106 214 5 LT1 211 1 0 2339 10 1 0 3 0.9500 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 9999999 52880199 0 0 0 0 0 0 0 0 0 0 SUMITRA DEVI,W/ODHARAM SINGH 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 0.0900 1440750723 4402108202 BL33942 R CHINNA DORAI S/O RAJAGEMBERAM AMARAVATHI NAGAR 273106 0 5 LT1 211 1 0 1243 41 1 0 3 1 -44 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 111115396544 0 0 0 1 0 0 0 0 0 0 R CHINNA DORAI,S/O RAJAGEMBERAM AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440750575 4229432000 AEH2931 SUMITRA - - W/O DHARMASINGH - 273106 224 5 LT1 211 3 0 17521 135 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000069237 0 0 0 0 0 0 0 0 0 0 SUMITRA,- - W/O DHARMASINGH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 112.6700 124 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750720 4219432000 BLR6738 SMT. MANGALA - - MUNI VENKATAPPA - 273106 272 5 LT1 211 1 0 9773 108 1 0 3 1 136 0 0 0 3130 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 110000741439 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA,- - MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 80 88 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440750707 4139432000 AEH1080 R CHINNADORAI - - BANGARPET - 273106 372 5 LT1 211 3 0 24917 143 1 0 3 0 -229 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000078482 0 0 0 0 0 0 0 0 0 0 R CHINNADORAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 160.6700 177 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750572 4129432000 AEH880 Y V M KOPA MIGADDR AEH880 KEELU KOPPA 273106 342 5 LT1 211 2 0 8568 78 1 0 3 1 0 0 0 0 0 2731 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 2009-12-01 111100226938 0 0 0 1 0 0 0 0 0 0 Y V M KOPA,MIGADDR AEH880 KEELU KOPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440750724 4119094669 G.UNDAYAN S/O M. GOVINDA SWAMY AMMARAVTHI LAYOUT 273106 88 5 LT1 211 2 0 16672 128 1 0 3 0 0 0 0 0 200 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100004568705 0 0 0 0 0 0 0 0 0 0 G.UNDAYAN,S/O M. GOVINDA SWAMY AMMARAVTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 86.3200 95 2025-06-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750752 4039432000 AEH1279 NARAYANA SWAMY R - - S/O RAMAPPA - 273106 270 5 LT1 211 3 0 10494 61 1 0 3 0 34 0 0 0 2000 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 2009-12-01 100000067866 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY R,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750774 3929432000 AEH1381 S RAMA KRISHNA BPT 273106 12 5 LT1 211 1.9800 0 6377 99 1 0 3 0.8700 1257 9.9900 0 0 300 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37620567 0 0 0 0 0 0 0 0 0 0 S RAMA KRISHNA,BPT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 53.3300 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440750610 3909432000 BLR8095 MOHANAMMA - - W/O V A SRIRAMA SHETTY 273106 126 5 LT1 211 0.4800 0 15514 80 1 0 3 0 0 0 0 0 790 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000075960 0 0 0 0 0 0 0 0 0 0 MOHANAMMA,- - W/O V A SRIRAMA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 31.0800 41 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750727 3829432000 AEH1633 N KRISHNA MURTHY S/O S NARAYANAPPA, VENKATESHAWARA NILAYA 2nd Main,7th C Cross, AMARAVATHI LAYOUT, BANGARPET 273106 318 5 LT1 211 3 0 8823 72 1 0 3 1 155 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111000260461 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,S/O S NARAYANAPPA, VENKATESHAWARA NILAYA 2nd Main,7th C Cross, AMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440750627 3809432000 BLR6848 H K NARAYANA SWAMY - - KRISHNAPPA, 2751 - 273106 173 5 LT1 211 0.8000 0 5816 6 1 0 3 0 -94 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000073160 0 0 0 0 0 0 0 0 0 0 H K NARAYANA SWAMY,- - KRISHNAPPA, 2751 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750702 3729432000 AEH1662 MURALI H R - - S/O RAJANNA SETTY H R - 273106 390 5 LT1 211 2.9800 0 14992 106 1 0 3 0 0 0 0 0 590 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000076771 0 0 0 0 0 0 0 0 0 0 MURALI H R,- - S/O RAJANNA SETTY H R - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 86.1700 95 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750781 3658930547 BL20205 J Rabin san S/O JAKOB Amaravathi Nagar 273106 290 5 LT1 211 1 0 11005 58 1 0 3 0 197 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 999999 5508218120A 0 0 0 0 0 0 0 0 0 0 J Rabin san,S/O JAKOB Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750590 3609432000 BL12547 DEVARAJ.P BPET - 273106 104 5 LT1 211 2 0 14008 45 1 0 3 0 172 2.2900 0 0 1650 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000065379 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750674 3529432000 AEH2580 B SUNDAR RAJ - - S/O BASAVAIAH - 273106 356 5 LT1 211 3 0 23845 212 1 0 3 0 -2 0 0 0 300 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000076480 0 0 0 0 0 0 0 0 0 0 B SUNDAR RAJ,- - S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 175.3300 193 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750582 3519432000 BLR6477 MALLAIAH MATAPATHI - - S/O DEEPAIAH - 273106 60 5 LT1 211 0.8600 0 11958 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 14006609 0 9999999 100000077713 0 0 0 0 0 0 0 0 0 0 MALLAIAH MATAPATHI,- - S/O DEEPAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750603 3509432000 BL13705 R.RAGHUVENDRA B.PET - 273106 410 5 LT1 211 1 0 2619 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 14006609 0 9999999 100000078023 0 0 0 0 0 0 0 0 0 0 R.RAGHUVENDRA,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750776 3429432000 AEH2715 D PARASAD - - S/O DORAI SWAMY - 273106 360 5 LT1 211 3 0 21013 97 1 0 3 0 -34 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000066152 0 0 0 0 0 0 0 0 0 0 D PARASAD,- - S/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 95.7500 105 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750580 3419432000 BLR8634 SUMITHRA BAI MIGADDR BLR8634 273106 218 5 LT1 211 1 0 6170 12 1 0 3 0 208 2.0400 0 0 770 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000068720 0 0 0 0 0 0 0 0 0 0 SUMITHRA BAI,MIGADDR BLR8634 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750729 3329432000 AEH2772 K S BADARINATH - - S/O SAMPANGI RAMAIAH - 273106 28 5 LT1 211 3 0 17051 139 1 0 3 0 0 0 0 0 2870 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000074535 0 0 0 0 0 0 0 0 0 0 K S BADARINATH,- - S/O SAMPANGI RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 101.2500 111 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750624 3229432000 AEH2932 SUMITRA - - W/O DHARMASINGH - 273106 228 5 LT1 211 3 0 20825 189 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000070463 0 0 0 0 0 0 0 0 0 0 SUMITRA,- - W/O DHARMASINGH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 139.5800 154 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750591 3219432000 BL13871 R.RAGAVENDRA BPET - 273106 398 5 LT1 211 1 0 17415 16 1 0 2 0 -78 0 0 0 3130 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 100000070888 0 0 0 0 0 0 0 0 0 0 R.RAGAVENDRA,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750681 3139432000 AEH1164 K.MUTHU - - S/O KUPUSWAMY 273106 300 5 LT1 211 3 0 5208 201 1 0 3 1 0 0 0 0 5270 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.5270 (ignore if paid) 0 1000000 111123088736 0 0 0 1 0 0 0 0 0 0 K.MUTHU,- - S/O KUPUSWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 165.8300 182 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440750684 3129432000 AEH909 SURESH BABU - - S/O K.KRISHNACHARY 273106 128 5 LT1 211 1 0 20102 40 1 0 3 0 -36 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000071473 0 0 0 0 0 0 0 0 0 0 SURESH BABU,- - S/O K.KRISHNACHARY 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750577 3119432000 BL13872 R.RAGAVENDRA BPET - 273106 400 5 LT1 211 1 0 4921 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 14006609 0 9999999 100000073815 0 0 0 0 0 0 0 0 0 0 R.RAGAVENDRA,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750607 3107732000 AEH1548 K M SATHYA NARAYANA - - S/O K L RAMA MURTHY - 273106 282 5 LT1 211 2.9800 0 504 123 1 0 3 1 15 0 0 0 1920 2731 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 2009-12-01 1E3055507128 0 0 0 1 0 0 0 0 0 0 K M SATHYA NARAYANA,- - S/O K L RAMA MURTHY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750605 3096732000 BLR9559 MANJULA AMARAVATHI LAYOUT BANGARPET 273106 100 5 LT1 211 1 0 20608 57 1 0 3 0 1 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000071469 0 0 0 0 0 0 0 0 0 0 MANJULA,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750639 3042796434 T Venkataraman S/O KAMAPPA Amaravathi Nagara 273106 194 5 LT1 211 1 0 8829 40 1 0 3 1 -2 0 0 0 170 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000149687 0 0 0 1 0 0 0 0 0 0 T Venkataraman,S/O KAMAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 53.5800 59 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440750642 3039432000 AEH1324 H L ANANDA - - S/O H R LAKSHMI NARAYANA - 273106 196 5 LT1 211 2.9800 0 20225 157 1 0 3 0 0 0 0 0 1460 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100000075358 0 0 0 0 0 0 0 0 0 0 H L ANANDA,- - S/O H R LAKSHMI NARAYANA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 134.5000 148 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750637 3029432000 AEH946 MOHAN RAO - - S/O HANUMANTHA DAS - 273106 162 5 LT1 211 2.8000 0 13890 130 1 0 3 0 1 1 0 0 410 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000071976 0 0 0 0 0 0 0 0 0 0 MOHAN RAO,- - S/O HANUMANTHA DAS - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750583 3019432000 BLR7222 Y V M KOPPA - - S/O PEDDANNA - 273106 340 5 LT1 211 1 0 18091 120 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000071974 0 0 0 0 0 0 0 0 0 0 Y V M KOPPA,- - S/O PEDDANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750587 2919432000 BL4682 NARAYANA K - - BANGARPET - 273106 36 5 LT1 211 0.2400 0 9127 80 1 0 3 0 0 0 0 0 1080 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000078521 0 0 0 0 0 0 0 0 0 0 NARAYANA K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750588 2915240229 AEH5139 P NARAYANA SWAMY S/O PAPANNA AMARAVATHI NAGAR 273106 338 5 LT1 211 2 0 8885 207 1 0 3 0.9400 0 5.6100 0 0 2940 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 51147948 0 0 0 3 0 0 0 0 0 0 P NARAYANA SWAMY,S/O PAPANNA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 85.7500 94 2024-04-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1440750646 2853289687 BL28563 SUGNAMMA W/O SRINIVAS -AMRAVATHI LAYOUT 273106 322 5 LT1 211 1 0 4191 56 1 0 3 0.9100 0 0 0 0 1972 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1972 (ignore if paid) 0 9999 52689125 0 0 0 1 0 0 0 0 0 0 SUGNAMMA,W/O SRINIVAS -AMRAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440750644 2750472052 AEH5438 MAHESH REDDY G S/O GANGOJI REDDY -AMARAVATHY LAYOUT 273106 64 5 LT1 211 2 0 9489 178 1 0 3 1 256 0 0 0 3990 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 111111754200 0 0 0 1 0 0 0 0 0 0 MAHESH REDDY G,S/O GANGOJI REDDY -AMARAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 154.6700 170 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1440750643 2729432000 AEH1719 R DAVID KUMAR S/O RAJAGAMBIRAM AMARAVATHY LAY-OUT 273106 240 5 LT1 211 3 0 20540 210 1 0 3 0 -3 7.5800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000068901 0 0 0 0 0 0 0 0 0 0 R DAVID KUMAR,S/O RAJAGAMBIRAM AMARAVATHY LAY-OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750585 2709432000 BLR9411 K NARAYAN AMARAVATHI LAYOUT - 273106 42 5 LT1 211 0.2400 0 740 3 1 0 3 0 -19 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000069059 0 0 0 0 0 0 0 0 0 0 K NARAYAN,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750742 2629432000 AEH2350 VIJAYA LAKSHMI - - S/O K V KRISHNA MURTHY - 273106 200 5 LT1 211 3 0 22467 160 1 0 3 0 0 0 0 0 600 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000067105 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,- - S/O K V KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 121.8300 134 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750586 2619432000 BL8121 SADASHIVAPPA S - - W/O NANJAPPA - 273106 276 5 LT1 211 3 0 19649 244 1 0 3 1 0 0 0 0 1960 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 110000742511 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA S,- - W/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 182.8300 200 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440750584 2609432000 BL12548 DEVARAJ.P BPET - 273106 106 5 LT1 211 2 0 8245 25 1 0 3 0.9300 -16 0 0 0 3570 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 39071171 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 95.7500 105 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1440750748 2529432000 AEH2494 MURAGAPPA - - S/O GUNADAPPA - 273106 154 5 LT1 211 3 0 14279 53 1 0 3 1 -81 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111000142841 0 0 0 1 0 0 0 0 0 0 MURAGAPPA,- - S/O GUNADAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 78.1700 86 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440750594 2519432000 BLR6484 RAME GOWDA - - S/O MUNI SWAMY - 273106 294 5 LT1 211 0.8000 0 12112 71 1 0 3 0 0 0 0 0 330 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000069145 0 0 0 0 0 0 0 0 0 0 RAME GOWDA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750653 2430438223 BL21414 R Chinna Dori S/O RAJA GAMBIRAM #1968,Amaravathi Nagara 273106 370 5 LT1 211 1 0 8279 60 1 0 3 1 0 0 0 0 320 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100209659 0 0 0 0 0 0 0 0 0 0 R Chinna Dori,S/O RAJA GAMBIRAM #1968,Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440750775 0609432000 BL12930 MUKESH KUMAR BPET S/O BANGALIMALI 273106 74 5 LT1 211 1 0 20922 101 1 0 3 0 -271 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000068265 0 0 0 0 0 0 0 0 0 0 MUKESH KUMAR,BPET S/O BANGALIMALI 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 76.2500 84 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750705 0529432000 AEH2387 S GUNA SUNDAR BPT W/O M G NANJUNDAIAH 273106 48 5 LT1 211 2.9800 0 2816 35 1 0 3 1 16 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 999999 111111839742 0 0 0 1 0 0 0 0 0 0 S GUNA SUNDAR,BPT W/O M G NANJUNDAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750703 0509432000 BL13706 R.RAGHUVENDRA B.PET - 273106 416 5 LT1 211 1 0 4697 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 14006609 0 9999999 100000078497 0 0 0 0 0 0 0 0 0 0 R.RAGHUVENDRA,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750672 0475677322 BL33959 SADASHIVAPPA N S/O NANJAPPA AMARAVATHI NAGAR 273106 20 5 LT1 211 2 0 4353 220 1 0 3 1 0 0 0 0 2710 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 111122306055 0 0 0 2 0 0 0 0 0 0 SADASHIVAPPA N,S/O NANJAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1440750654 0429432000 AEH2517 B MOHAN S/O BALASUNDARAM 273106 378 5 LT1 211 3 0 21607 177 1 0 3 0 6155 85.0600 0 0 660 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000066934 0 0 0 0 0 0 0 0 0 0 B MOHAN,S/O BALASUNDARAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-10-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750658 0419432000 BLR9269 RAGHAVENDRA AMARAVATHI LAYOUT - 273106 412 5 LT1 211 1 0 9340 0 1 0 28 1 -176 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 110000915220 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750777 0296732000 BLR8103 K M SATHYA NARAYANA - - S/O K L MURTHY - 273106 284 5 LT1 211 0.4800 0 2 0 1 0 28 1 145 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 100000 1E4352682336 0 0 0 0 0 0 0 0 0 0 K M SATHYA NARAYANA,- - S/O K L MURTHY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750622 0229432000 AEH2940 K P SHIVASHANKAR - - S/O PANDURAGAMA - 273106 132 5 LT1 211 3 0 10712 87 1 0 3 0 -346 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000076052 0 0 0 0 0 0 0 0 0 0 K P SHIVASHANKAR,- - S/O PANDURAGAMA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 97.5000 107 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750625 0219432000 AEH3758 R.ARUNA AMMARVATHI LY - 273106 78 5 LT1 211 2 0 10442 41 1 0 3 0 -42 0 0 0 540 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000079194 0 0 0 0 0 0 0 0 0 0 R.ARUNA,AMMARVATHI LY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750765 0119432000 BLR9016 R.KESHAVANNA MIGADDR BLR9016 273106 4 5 LT1 211 0.5000 0 5167 43 1 0 3 0 1 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000078644 0 0 0 0 0 0 0 0 0 0 R.KESHAVANNA,MIGADDR BLR9016 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750620 0019432000 BLR9410 K NARAYAN AMARAVATHI LAYOUT - 273106 38 5 LT1 211 0.5000 0 6983 38 1 0 3 1 155 2.0600 0 0 1090 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000925262 0 0 0 1 0 0 0 0 0 0 K NARAYAN,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750592 3709432000 BLR9631 V MUNIYAPPA AMARAVATHI LAYOUT BANGARPET 273106 384 5 LT1 212 1 0 25186 119 1 0 3 0 -57 0 0 0 810 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000076769 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 151.8300 167 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750617 6809432000 BP920 SUMITRA BHAI BPT W/O DHARMASINGH 273106 226 5 LT5 511 0 1 2475 29 1 0 3 0 0 2.8500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000076866 0 0 0 0 0 0 0 0 0 0 SUMITRA BHAI,BPT W/O DHARMASINGH 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750593 2509432000 BL14732 RAGHAVENDRA BPET - 273106 402 5 LT1 211 1 0 8819 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 14006609 0 999999 100000075179A 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750739 7709432000 BLR8860 NANDA GOPAL M 3668 - 273106 424 5 LT3A 311 0.2400 0 2773 0 1 0 28 0 3203 28.2300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000065992 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL M,3668 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750778 9529432000 AEH2294 D CHIYON KUMAR S/O DEVA KUMAR 273106 54 5 LT1 211 3 0 17058 110 1 0 3 0 -104 0 0 0 1370 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2009-12-01 100000075048 0 0 0 0 0 0 0 0 0 0 D CHIYON KUMAR,S/O DEVA KUMAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 139.8300 154 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750780 9519432000 BLR6282 SHIVA NANJAPPA K M - - S/O NAGAPPA - 273106 280 5 LT1 211 0.8000 0 15382 78 1 0 3 0 1 0 0 0 2520 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100000069072 0 0 0 0 0 0 0 0 0 0 SHIVA NANJAPPA K M,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750782 9509432000 BL13215 VIJAYALAKSHMI B.PET - 273106 202 5 LT1 211 1 0 6272 157 1 0 3 0.9000 1037 5 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 52477546 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 68 75 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440750631 9462163811 BL28905 MAHESH REDDY G 2 -AMARAVATHY LAYOUT 273106 68 5 LT1 211 1 0 13031 177 1 0 3 1 -34 0 0 0 8900 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.8900 (ignore if paid) 0 99999 111111754202 0 0 0 1 0 0 0 0 0 0 MAHESH REDDY G,2 -AMARAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 198.1700 200 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440750754 9429432000 AEH2401 NANDEESHKUMAR N S/O NAGARAJ #30,506-428 273106 62 5 LT1 211 3 0 18406 67 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111100207194 0 0 0 1 0 0 0 0 0 0 NANDEESHKUMAR N,S/O NAGARAJ #30,506-428 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440750751 9419666631 BL33369 MANJULA S W/O ASHOKA K M AMARAVATHI NAGAR 273106 0 5 LT1 211 1 0 124 14 1 0 3 1 -2739 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 1000000 111115355714 0 0 0 0 0 0 0 0 0 0 MANJULA S,W/O ASHOKA K M AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 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 0.3200 1440750750 9419432000 BLR8516 SHREEVATHSA T R MIGADDR BLR8516 273106 138 5 LT1 211 1 0 12834 72 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 99999 100000064447 0 0 0 0 0 0 0 0 0 0 SHREEVATHSA T R,MIGADDR BLR8516 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750756 9409432000 BL15065 R.RAGHVENDRA AMMARAVATHI - 273106 408 5 LT1 211 1 0 6188 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 14006609 0 9999999 100000067957 0 0 0 0 0 0 0 0 0 0 R.RAGHVENDRA,AMMARAVATHI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750772 9319432000 BLR9270 RAGHAVENDRA AMARAVATHI LAYOUT - 273106 414 5 LT1 211 1 0 3050 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 14006609 0 9999999 100000072057 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750683 9248267400 BL32784 SHAMBAVAMURTHY V 2 AMARAVATHI NAGAR 273106 54654 5 LT1 211 1 0 2267 77 1 0 3 0.8600 0 3.1000 0 0 540 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 53284683 0 0 0 3 0 0 0 0 0 0 SHAMBAVAMURTHY V,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1440750678 9220127396 BL24611 Ramakrishna S/O SELVA RAJA Ammaravathi nagar 273106 16 5 LT1 211 1 0 8843 36 1 0 3 0.7500 -62 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 37899231 0 0 0 0 0 0 0 0 0 0 Ramakrishna,S/O SELVA RAJA Ammaravathi nagar 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440750725 9129432000 AEH2941 K P SHIVASHANKAR - - PANDURANGAM - 273106 134 5 LT1 211 0 2 19328 111 1 0 3 0 -1 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000073646 0 0 0 0 0 0 0 0 0 0 K P SHIVASHANKAR,- - PANDURANGAM - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 96.6700 106 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750741 9119432000 AEH3759 R.ARUNA AMMARVATHI LY - 273106 76 5 LT1 211 2 0 18673 123 1 0 3 0 0 0 0 0 1940 2731 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2015-07-13 100000075416 0 0 0 0 0 0 0 0 0 0 R.ARUNA,AMMARVATHI LY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 94.1700 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 1440750598 9039432000 AEH1196 M R VENUGOPAL - - S/O RAMEGOWDA - 273106 56 5 LT1 211 3 0 13405 94 1 0 3 0 4984 40.2600 0 0 360 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000077023 0 0 0 0 0 0 0 0 0 0 M R VENUGOPAL,- - S/O RAMEGOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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 1440750709 9019432000 BLR6630 G VENKATESH BIN - - GOPAL - 273106 242 5 LT1 211 1 0 16073 121 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 0 99999 111100228662 0 0 0 1 0 0 0 0 0 0 G VENKATESH BIN,- - GOPAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440750767 8929432000 AEH1295 M RAMAPPA S/O CHINNAPPA AMARAVATHY LAYOUT 273106 198 5 LT1 211 2.9800 0 13122 112 1 0 3 1 0 0 0 0 960 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000265662 0 0 0 1 0 0 0 0 0 0 M RAMAPPA,S/O CHINNAPPA AMARAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 62.0800 68 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440750760 8729432000 AEH1689 MURTHY A - - S/O AMBUJAPPA - 273106 236 5 LT1 211 3 0 13275 136 1 0 3 0 0 1 0 0 6240 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.6240 (ignore if paid) 0 9999999 100000066921 0 0 0 0 0 0 0 0 0 0 MURTHY A,- - S/O AMBUJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750757 8709432000 BLR8859 NANDA GOPAL M 3668 - 273106 426 5 LT1 211 1 0 6808 61 1 0 3 0 1589 13.3200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000069925 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL M,3668 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750666 8529432000 AEH2295 T GOPINATH - - BANGARPET - 273106 8 5 LT1 211 3 0 19797 96 1 0 3 0 -15 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 0 9999999 100000079545 0 0 0 0 0 0 0 0 0 0 T GOPINATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 81.1700 89 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750664 8519432000 BLR6283 SHIVA NANJAPPA K M - - S/O NAGAPPA - 273106 278 5 LT1 211 0.8000 0 2536 0 1 0 3 0 145 1 0 0 450 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000066000 0 0 0 0 0 0 0 0 0 0 SHIVA NANJAPPA K M,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000733749 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