1448907803 2931198803 Rangaramaiaha S/O LATE ANJENAPPA #3569 273107 1458 8 LT3A 311 0.5000 0 3262 28 1 0 3 0.4900 -14 0 0 0 290 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 28988504 0 0 0 1 0 0 0 0 1 0 Rangaramaiaha,S/O LATE ANJENAPPA #3569 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448907806 1059808560 BC917 MANJUNATHA SINGH C/O LAKSHMAN SINGH SRINIVASA GOWDA LAYOUT SY NO-3647 273107 0 8 LT3A 311 1 0 10 2 1 0 3 1 253 1.3000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 1E3482098088 1 1 1 0 0 0 0 0 1 0 MANJUNATHA SINGH,C/O LAKSHMAN SINGH SRINIVASA GOWDA LAYOUT SY NO-3647 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448907821 0870932000 BL10134 MARUTHI KUMAR - - S/O C MARUTHI KUMAR - 273107 8596 8 LT1 211 1 0 34106 57 1 0 3 0 -241 0 0 0 370 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000065409 0 0 0 0 0 0 0 0 0 0 MARUTHI KUMAR,- - S/O C MARUTHI KUMAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907822 5613145687 AEH5828 BHARATHY S PATIL 2 KARAHALLI TMC AREA 273107 54545 8 LT1 211 2 0 2714 71 1 0 3 0.9200 0 0 0 0 0 2731 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 2021-10-16 52876834 0 0 0 3 0 0 0 0 0 0 BHARATHY S PATIL,2 KARAHALLI TMC AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1448907823 5566325208 BL33107 DEVI 2 SRINIVASA GOWDA LAY OUT 273107 652532 8 LT1 211 2 0 4701 151 1 0 3 1 0 0 0 0 1080 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111119705412 0 0 0 2 0 0 0 0 0 0 DEVI,2 SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448907824 4460932000 BL15350 S.CHANDRA CHARI SHANTHI NAGAR - 273107 4411 8 LT1 211 1 0 12989 66 1 0 3 0 1 0 0 0 260 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000069466 0 0 0 0 0 0 0 0 0 0 S.CHANDRA CHARI,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907817 1429229425 BL24009 S SATHISH BABU S/O V M SHAMMANA 3844/3571 273107 0 8 LT1 211 1 0 20526 166 1 0 3 0.8600 4906 39.3700 0 0 6540 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.6540 (ignore if paid) 0 99999 37620993 0 0 0 2 0 0 0 0 0 0 S SATHISH BABU,S/O V M SHAMMANA 3844/3571 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448907818 1429355771 AEH5711 SURESH B S/O BALAKRISHNAN A N VIJAYA NAGAR 273107 6586 8 LT1 211 3 0 5771 44 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 111112619533 0 0 0 2 0 0 0 0 0 0 SURESH B,S/O BALAKRISHNAN A N VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1448907819 5560932000 BL13434 B.PANEENDRA B.PET - 273107 348 8 LT1 211 1 0 23053 18 1 0 3 0 0 0 0 0 900 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000074543 0 0 0 0 0 0 0 0 0 0 B.PANEENDRA,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907747 6993561926 BNGP2514 VANAJA M R W/O N GURUPRASAD -K NO-2905-SHANTHI NAGAR 273107 54646 8 LT5 521 0 15 1793 103 1 0 3 0.9900 0 10.3000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 100000 24511686 0 0 0 2 0 0 0 0 1 0 VANAJA M R,W/O N GURUPRASAD -K NO-2905-SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1490 2 1448907811 3760932000 BL14672 K.RAMESH BABU S/O LATE K.KRISHNAN # 4758, SHANTHI NAGAR 273107 1423 8 LT1 211 1 0 29638 102 1 0 3 0 -56 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 2011-12-29 100000077438 0 0 0 0 0 0 0 0 0 0 K.RAMESH BABU,S/O LATE K.KRISHNAN # 4758, SHANTHI NAGAR 0 0 0 0 0 0 6 0 2025-12-08 2026-01-08 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907825 5621932000 AEH2481 G.S.MANJUNATHA S/O G.K. SURAPPA - - S/O SRINIVASA RAO K - 273107 1718 8 LT1 211 3 0 10188 76 1 0 3 0 2716 25.5900 0 0 1590 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1590 (ignore if paid) 0 0 100000076405 0 0 0 0 0 0 0 0 0 0 G.S.MANJUNATHA S/O G.K. SURAPPA,- - S/O SRINIVASA RAO K - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907826 0241272987 BL31063 NAGENDRA L S/O LAKSHMI NARAYANA SHETTY SHANTHI NAGAR 273107 65258 8 LT1 211 1 0 908 61 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 111114660582 0 0 0 1 0 0 0 0 0 0 NAGENDRA L,S/O LAKSHMI NARAYANA SHETTY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448907827 5870932000 BL10403 TAHERABI - - W/O BURAHSNUDDIN 273107 446 8 LT1 211 1 0 14351 93 1 0 3 1 -3 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 111100154213 0 0 0 0 0 0 0 0 0 0 TAHERABI,- - W/O BURAHSNUDDIN 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448907828 5896380850 AEH5339 S BHASKAR S/O G SHANMUGAM -SRINIVASAGOWDA LAYOUT 273107 6545 8 LT1 211 2 0 16366 209 1 0 3 0.9300 0 1.2100 0 0 4140 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 52490557 0 0 0 1 0 0 0 0 0 0 S BHASKAR,S/O G SHANMUGAM -SRINIVASAGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448907829 5924879673 BL32522 LAKSHMIDEVAMMA H V 2 SRINIVAS GOWDA LAY OUT 273107 0 8 LT1 211 1 0 911 16 1 0 3 0.7000 -204 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 53235659 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA H V,2 SRINIVAS GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448907831 0244809000 BL18268 N Nagarathan w/o N K Badhrinatha #305/29 KARAHALLI BANGARPET 273107 55555 8 LT1 211 1 0 1417 213 1 0 3 0.8500 0 0 0 0 820 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.820 (ignore if paid) 0 0 28913455 0 0 0 2 0 0 0 0 0 0 N Nagarathan w/o N K Badhrinatha,#305/29 KARAHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448907832 4660932000 BL12824 T.PANJAMANI S/O LATE M. THANGAVELU . 273107 765 8 LT1 211 1 0 31795 132 1 0 3 0 46 0 0 0 1840 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000076401 0 0 0 0 0 0 0 0 0 0 T.PANJAMANI,S/O LATE M. THANGAVELU . 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907833 4230700350 BL33545 T PANJAMANI S/O THANGAVELU SRINIVAS GOWDA LAYOUT 273107 14565 8 LT1 211 1 0 663 28 1 0 3 1 -38 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 A5758202 0 0 0 1 0 0 0 0 0 0 T PANJAMANI,S/O THANGAVELU SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448907834 4721932000 AEH1883 ANANTHARAMU B N - - S/O NARAYANA AVADHANI 273107 1719 8 LT1 211 3 0 564 81 1 0 3 0.8300 -1 0 0 0 0 2731 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006605 0 100000 2018-04-26 U5193536 0 0 0 2 0 0 0 0 0 0 ANANTHARAMU B N,- - S/O NARAYANA AVADHANI 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448907835 4711932000 BL8529 C N GAYATHRI - - BANGARPET - 273107 128 8 LT1 211 0.9800 0 2180 15 1 0 3 0 -33 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 999999 4711932005A 0 0 0 0 0 0 0 0 0 0 C N GAYATHRI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907836 4670932000 BL11187 JABEEN TAJ 2870 1ST CROSS VIJAY NAGAR 273107 372 8 LT1 211 1 0 4424 123 1 0 3 0 480 2.4000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 4670932686A 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,2870 1ST CROSS VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907837 2611932000 BP486 H.L. VENKATARAMU BPT BANGARPET 273107 1720 8 LT1 211 1 0 849 13 1 0 3 0.9500 3972 35.5600 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 39594811 0 0 0 2 0 0 0 0 0 0 H.L. VENKATARAMU,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448907838 4811272530 BL33828 PRAVEEN KUMAR K V 2 SHANTHI NAGAR 273107 657 8 LT1 211 2 0 3898 135 1 0 3 0.8800 577 2.9000 0 0 1040 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 A6206814 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR K V,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448907839 1004483376 BL30745 ARSHIYA KHANUM W/O TABREZ SRINIVASA GOWDA LAYOUT 273107 0 8 LT1 211 1 0 6359 156 1 0 3 0.9500 0 0 0 0 1340 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 52879863 0 0 0 3 0 0 0 0 0 0 ARSHIYA KHANUM,W/O TABREZ SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448907840 1821932000 AEH1676 A H VIGNESH - - BANGARPET - 273107 1733 8 LT1 211 2.9800 0 12997 114 1 0 3 0 0 4.5400 0 0 1120 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 1821932116A 0 0 0 0 0 0 0 0 0 0 A H VIGNESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-03-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907841 3621932000 AEH2398 JAYADEV B B - - S/O BASAVARAJAPPA - 273107 1726 8 LT1 211 3 0 18039 81 1 0 3 0 -160 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000077501 0 0 0 0 0 0 0 0 0 0 JAYADEV B B,- - S/O BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907842 2628244559 BL22474 Lakshmi Devi W/O MALLAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 4403 52 1 0 3 1 543 4.6400 0 0 330 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000116139 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi,W/O MALLAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448907843 0070932000 BL9148 SHANMUGAM R S - - K S VENKATESHAPPA, 5099 - 273107 384 8 LT1 211 1 0 12080 46 1 0 3 0 -194 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 0070932502A 0 0 0 0 0 0 0 0 0 0 SHANMUGAM R S,- - K S VENKATESHAPPA, 5099 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907844 6260932000 BL14298 NAGAMANI W/O NAGARAJ - 273107 1421 8 LT1 211 0 3 13995 103 1 0 3 0 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000066465 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O NAGARAJ - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907846 2024883204 AEH5812 S MURALIDHARA S/O L SRINIVASA MURTHY SHANTHI NAGAR 273107 5476 8 LT1 211 2 0 4106 53 1 0 3 0.9100 -261 0 0 0 230 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52884082 0 0 0 2 0 0 0 0 0 0 S MURALIDHARA,S/O L SRINIVASA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448907847 5460932000 BL15167 LAKSHMIDEVI M W/O MUNIKRISHNA - 273107 877 8 LT1 211 1 0 13545 46 1 0 3 0 -4385 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000078354 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI M,W/O MUNIKRISHNA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907848 7260932000 BL14885 M.UMADEVI BPET - 273107 5641 8 LT1 211 1 0 14030 99 1 0 3 0 2087 17.1400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000066468 0 0 0 0 0 0 0 0 0 0 M.UMADEVI,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907851 6418105993 BL33106 DEVI W/O D DEVARAJU SRINIVASA GOWDA LAY OUT 273107 95656 8 LT1 211 2 0 3058 95 1 0 3 1 -678 0 0 0 260 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111119705413 0 0 0 2 0 0 0 0 0 0 DEVI,W/O D DEVARAJU SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1448907852 6441689272 R Ramesh S/O RAMAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 10233 84 1 0 3 1 0 0 0 0 2090 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111110311581 0 0 0 1 0 0 0 0 0 0 R Ramesh,S/O RAMAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448907853 7721932000 AEH1880 VENKATARAMA H - - S/O LAKSHMINARAYANA RAO H - 273107 1723 8 LT1 211 3 0 14327 169 1 0 3 1 7970 70.2600 0 0 280 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111125390601 0 0 0 1 0 0 0 0 0 0 VENKATARAMA H,- - S/O LAKSHMINARAYANA RAO H - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448907854 7760932000 BL12541 AYESHA BANI W/O LATE ABDUL WAHID GOWTHAN NAGAR 273107 777 8 LT1 211 1 0 21550 8 1 0 3 0 625 4.4500 0 0 3590 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100000070617 0 0 0 0 0 0 0 0 0 0 AYESHA BANI,W/O LATE ABDUL WAHID GOWTHAN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907856 7170932000 BL9145 A RAGAVENDRA BPT 273107 547 8 LT1 211 1 0 5720 63 1 0 3 0 0 1.0700 0 0 1060 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 7170932519A 0 0 0 0 0 0 0 0 0 0 A RAGAVENDRA,BPT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907857 7148254800 BL29650 M NAGABHUSHANA S/O LATE N MALIGACHARY KARAHALLI TMC AREA 273107 541 8 LT1 211 1 0 1505 8 1 0 3 1 764 6.5700 0 0 310 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111956511 0 0 0 1 0 0 0 0 0 0 M NAGABHUSHANA,S/O LATE N MALIGACHARY KARAHALLI TMC AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448907858 7870932000 BL10073 R MUNEESH - - S/O RAMAKRISHNAPPA - 273107 1432 8 LT1 211 1 0 2770 32 1 0 3 1 0 0 0 0 1530 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100006630432D 0 0 0 0 0 0 0 0 0 0 R MUNEESH,- - S/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448907859 7860932000 BL13149 M.CHANDRA KUMAR B.PET - 273107 252 8 LT1 211 1 0 21345 58 1 0 3 0 -16 0 0 0 2850 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000074015 0 0 0 0 0 0 0 0 0 0 M.CHANDRA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907860 2360932000 AEH3781 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 741 8 LT1 211 3 0 11460 1 1 0 3 0 600 5.8200 0 0 1640 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000074950 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-12-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907862 2821932000 AEH1629 RATHNAMMA - - W/O KRISHNAPPA - 273107 1703 8 LT1 211 2.9800 0 8532 103 1 0 3 0 1543 13.7700 0 0 80 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.80 (ignore if paid) 0 100000 2821932117A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907863 1198670908 BL24384 LAKSHMIKANTH S/O MUNIRAJU #3844/3570/1963 273107 0 8 LT1 211 1 0 9625 52 1 0 3 0.8100 -2 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 37893863 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,S/O MUNIRAJU #3844/3570/1963 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448907864 1599374482 BL28446 PADMAMMA C/O KENCHAPPA SRINIVASA GOWDA BADAVANE 273107 5321 8 LT1 211 1 0 7537 6 1 0 3 1 -1 0 0 0 3200 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111111679206 0 0 0 1 0 0 0 0 0 0 PADMAMMA,C/O KENCHAPPA SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448907865 9260932000 BL14149 N RAMESHAIAH SETTY S/O NARAYANA SETTY (LATE) - 273107 0 8 LT1 211 2 0 17902 74 1 0 3 0 -1 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 99999 100000075463 0 0 0 0 0 0 0 0 0 0 N RAMESHAIAH SETTY,S/O NARAYANA SETTY (LATE) - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907866 9970932000 BL10519 NAGA RATHNA MIGADDR BL10519 273107 768 8 LT1 211 1 0 17800 68 1 0 3 0 -18 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 9970932621A 0 0 0 0 0 0 0 0 0 0 NAGA RATHNA,MIGADDR BL10519 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 115.3300 127 2024-03-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907867 9560932000 BL12836 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 3325 8 LT1 211 1 0 2126 12 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000079466 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,BPET W/O APPAYANNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907868 9570932000 BL12343 S.ASHOK B.PET - 273107 666 8 LT1 211 1 0 32952 164 1 0 3 0 -89 0 0 0 2190 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000071179 0 0 0 0 0 0 0 0 0 0 S.ASHOK,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907869 9521932000 AEH2721 H M VENKATARAMU - - BANGARPET - 273107 1721 8 LT1 211 2 0 1189 2 1 0 3 1 3 0 0 0 260 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 39594805 0 0 0 1 0 0 0 0 0 0 H M VENKATARAMU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448907870 7570932000 BL12236 VIJAYALAXMI B.PET - 273107 735 8 LT1 211 1 0 9148 75 1 0 3 0.9000 0 1 0 0 3680 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 39601244 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448907871 7532267912 BL33352 RANGARAMAIAH S/O LATE ANJANAPPA SHANTHI NAGAR 273107 65465 8 LT1 211 2 0 4412 118 1 0 3 1 0 0 0 0 2060 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111120462828 0 0 0 2 0 0 0 0 0 0 RANGARAMAIAH,S/O LATE ANJANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448907872 7528468859 BL20581 G K CHINNAMMA Domestic W/O S.P.RAJSHEKARAPPA SRINIVASAS GOWDA LAYOUT 273107 896 8 LT1 211 1 0 8971 48 1 0 3 1 7 0 0 0 220 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100149772 0 0 0 1 0 0 0 0 0 0 G K CHINNAMMA Domestic,W/O S.P.RAJSHEKARAPPA SRINIVASAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448907873 7563426064 BL23659 K.MURALI MOHAN S/O LATE V.KRISHNASWAMY KARAHALLI CIRCLE 273107 0 8 LT1 211 1 0 16258 164 1 0 3 0.9200 124 0 0 0 315 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.315 (ignore if paid) 0 99999 28772416 0 0 0 1 0 0 0 0 0 0 K.MURALI MOHAN,S/O LATE V.KRISHNASWAMY KARAHALLI CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448907874 7621932000 AEH2432 MUNIYAMMA Y R - - RAMACHANDRAPPA - 273107 1729 8 LT1 211 3 0 10992 56 1 0 3 0 32 0 0 0 270 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 100000 7621932101A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA Y R,- - RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907875 7660932000 BL15376 DHANUSH KUMAR H S/O CHANDRAPPA SRINIVASA GOWDA LAYOUT - 273107 658 8 LT1 211 1 0 19539 93 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000077568 0 0 0 0 0 0 0 0 0 0 DHANUSH KUMAR H,S/O CHANDRAPPA SRINIVASA GOWDA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907876 8770932000 BL10566 VEERABHADRA MIGADDR BL10566 273107 952 8 LT1 211 1 0 6531 53 1 0 3 1 -3 0 0 0 630 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100156177 0 0 0 1 0 0 0 0 0 0 VEERABHADRA,MIGADDR BL10566 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448907877 6707644000 BL16224 SABUSAB S/O HYDER SAB SHANTHI NAGAR 273107 852 8 LT1 211 1 0 4076 0 1 0 3 0 -71 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 111112504757 0 0 0 0 0 0 0 0 0 0 SABUSAB S/O HYDER SAB,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907878 9180932000 AEH2336 D NAGU BAI W/O D RAJENDRA SINGH SRINIVASA GOWDA LAY OUT 273107 658 8 LT1 211 3 0 817 85 1 0 3 1 -89 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 1E7747962559 0 0 0 1 0 0 0 0 0 0 D NAGU BAI,W/O D RAJENDRA SINGH SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448907879 9168156899 AEH4221 THAMMA REDDY. S.K. S/O KENCHAPPA. S.B. BEHIND VENKATARMANA SWAMY TEMPLE ROAD 273107 751 8 LT1 211 3 0 20323 127 1 0 3 1 18 0 0 0 2020 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100150807 0 0 0 3 0 0 0 0 0 0 THAMMA REDDY. S.K.,S/O KENCHAPPA. S.B. BEHIND VENKATARMANA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1448907880 9360932000 AEH3771 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 1254 8 LT1 211 3 0 45612 309 1 0 3 0 2507 12.7600 0 0 11020 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.11020 (ignore if paid) 0 9999999 100000071623 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 313.5000 0 2023-11-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907882 9361774320 BL27003 P MALLIKA W/O M RAVIDRA A VIJAYANAGAR 273107 0 8 LT1 211 2 0 14032 171 1 0 3 1 0 0 0 0 4550 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 110000896029 0 0 0 2 0 0 0 0 0 0 P MALLIKA,W/O M RAVIDRA A VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448907883 9796652118 BL27617 S SATISH BABU S/O V M SHAMANNA SRINIVASA GOWDA LAYOUT 273107 6454 8 LT1 211 1 0 5247 56 1 0 3 1 168 2.4800 0 0 380 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100006950184 0 0 0 1 0 0 0 0 0 0 S SATISH BABU,S/O V M SHAMANNA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448907884 9811932000 BL6210 KOLARAPPA S/O MUNIVENKATAPPA - 273107 2012 8 LT1 211 0.1600 0 1175 24 1 0 3 1 4629 41.2500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 111117990525 0 0 0 1 0 0 0 0 0 0 KOLARAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448907885 7421932000 AEH820 D.SUNDARAIAH S/O D.GOPALIAH BANGARPET - 273107 1735 8 LT1 211 3 0 12645 0 1 0 28 0 -42 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000076684 0 0 0 0 0 0 0 0 0 0 D.SUNDARAIAH,S/O D.GOPALIAH BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907886 7460932000 BL13658 SYED KHALEEMULLA B.PET - 273107 3857 8 LT1 211 1 0 8987 80 1 0 3 0.9000 611 2.9800 0 0 1380 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 39603149 0 0 0 2 0 0 0 0 0 0 SYED KHALEEMULLA,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448907887 6284681463 C. RAVIKUMAR S/O CHIKKARAMAIAHSETTY 273107 9998 8 LT1 211 1 0 18944 93 1 0 3 0 0 0 0 0 2740 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 4175326054 0 0 0 0 0 0 0 0 0 0 C. RAVIKUMAR,S/O CHIKKARAMAIAHSETTY 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907889 6280932000 AEH1634 MAHADEVAPPA M S E - - W/O CHINABASAPPA - 273107 574 8 LT1 211 2.9800 0 12215 0 1 0 28 1 -82 0 0 0 1700 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100148736 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA M S E,- - W/O CHINABASAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907890 6321932000 AEH970 HULIRAJU K - - S/O NARAYANA - 273107 326 8 LT1 211 3 0 19479 304 1 0 3 0 14638 124.8600 0 0 2080 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 6321932166A 0 0 0 0 0 0 0 0 0 0 HULIRAJU K,- - S/O NARAYANA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907891 6295909000 AEH3996 R Raghupathi s/o R Krishnappa SHANTHI NAGARA BANGARPET 273107 2846 8 LT1 211 2 0 16591 165 1 0 3 1 0 3.5000 0 0 1230 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000896388 0 0 0 1 0 0 0 0 0 0 R Raghupathi s/o R Krishnappa,SHANTHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448907892 9460932000 AEH3777 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 736 8 LT1 211 3 0 6879 0 1 0 3 0 448 2.3200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000067963 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907893 9490791480 AEH5028 G HRUDAYA RAJ S/O GANGADHARAN NO 3593 SRINIVASA GOWDA BADAWANE 273107 0 8 LT1 211 3 0 17675 148 1 0 3 1 1 0 0 0 1030 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110152775 0 0 0 2 0 0 0 0 0 0 G HRUDAYA RAJ,S/O GANGADHARAN NO 3593 SRINIVASA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448907895 6360932000 AEH3774 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 730 8 LT1 211 3 0 12271 40 1 0 3 0 7 0 0 0 1250 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000071675 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907896 1180932000 AEH2915 SUSHEELAMMA - - JAYARAM - 273107 874 8 LT1 211 3 0 17275 0 1 0 3 0 37 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 100000078738A 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - JAYARAM - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907897 4911386823 AEH6073 A M SUJATHA W/O NANDEEHAPPA SRINIVAS GOWDA LAYOUT 273107 0 8 LT1 211 2 0 4221 82 1 0 3 0.8300 0 1 0 0 340 2731 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 2022-12-22 53233130 0 0 0 1 0 0 0 0 0 0 A M SUJATHA,W/O NANDEEHAPPA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448907898 5121932000 BL11246 RATNAMMA 3653 273107 1702 8 LT1 211 1 0 17957 107 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 5121932045A 0 0 0 0 0 0 0 0 0 0 RATNAMMA,3653 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907899 2811932000 BL4912 KALAPPA - - S/O VENKATESHAPPA - 273107 1236 8 LT1 211 0.1600 0 4120 14 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 111110293806 0 0 0 0 0 0 0 0 0 0 KALAPPA,- - S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-12-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448907900 2591539850 BL34092 SHAZIYA KHANUM W/O ABDUL AHMED SRINIVAS GOWDA LAYOUT 273107 1 8 LT1 211 2 0 5383 287 1 0 3 1 0 0 2297 0 1440 2731 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111122815166 0 0 0 4 0 0 0 0 0 0 SHAZIYA KHANUM,W/O ABDUL AHMED SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907901 6141442000 BL8628 R V SUNDAR RAJ - - BANGARPET - 273107 6568 8 LT1 211 0.4800 0 1311 26 1 0 3 0 4351 39.0300 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000072536A 0 0 0 0 0 0 0 0 0 0 R V SUNDAR RAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907902 5779412288 BL25966 SINDHU.K.C D/O CHANDRAMOULI 1832, SHANTHI NAGAR BEHIND VENKATESHWARA SWAMY TEMPLE ROAD 273107 0 8 LT1 211 1 0 707 10 1 0 3 0.8300 573 4.6800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 39584636 0 0 0 1 0 0 0 0 0 0 SINDHU.K.C D/O CHANDRAMOULI,1832, SHANTHI NAGAR BEHIND VENKATESHWARA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448907903 1352016240 KARTHIK J R S/O J M RAMAKRISHNA SHETTY #5240, Shanthi Nagar 273107 891 8 LT1 211 1 0 12987 51 1 0 3 1 -1 0 0 0 1880 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111100149379 0 0 0 1 0 0 0 0 0 0 KARTHIK J R,S/O J M RAMAKRISHNA SHETTY #5240, Shanthi Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448907904 1345713109 BL24466 VENKATANARASAMMA.K W/O MALEYADRI 273107 0 8 LT1 211 1 0 6398 62 1 0 3 0.9100 0 0 0 0 870 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 99999 37879105 0 0 0 2 0 0 0 0 0 0 VENKATANARASAMMA.K,W/O MALEYADRI 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-12-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448907905 1660932000 BL12834 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 661 8 LT1 211 1 0 12845 87 1 0 3 0 0 0 0 0 2350 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000065637 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,BPET W/O APPAYANNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 163.5000 180 2024-02-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907906 1621932000 AEH2713 HULIRAJA RAO K - - S/O NARAYANARAO 1832 - 273107 1737 8 LT1 211 3 0 9008 46 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 1621932195A 0 0 0 0 0 0 0 0 0 0 HULIRAJA RAO K,- - S/O NARAYANARAO 1832 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907907 1360932000 BL15097 N.KARTHIK SRINIVAS GOWDA - 273107 745 8 LT1 211 1 0 22353 65 1 0 3 0 2 0 0 0 1380 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000074087 0 0 0 0 0 0 0 0 0 0 N.KARTHIK,SRINIVAS GOWDA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 69.3700 76 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907908 5764799108 BL25678 N.PRAKASH S/O NAMASHIVAYAM SRINIVASA GOWDA LAYOUT BANGARPET 273107 0 8 LT1 211 1 0 11146 66 1 0 3 0.9000 -184 0 0 0 240 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39069865 0 0 0 1 0 0 0 0 0 0 N.PRAKASH S/O NAMASHIVAYAM,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448907909 0770932000 BL10966 MALAVATHI W/O SAMPATH B 273107 111 8 LT1 211 1 0 6646 101 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 0770932692A 0 0 0 0 0 0 0 0 0 0 MALAVATHI,W/O SAMPATH B 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907910 8537505943 AEH5635 MANJUNATH SINGH S/O LATE LAKSHMAN SINGH SRINIVAS GOWDA LAYOUT 273107 5451 8 LT1 211 2 0 9763 202 1 0 3 1 0 0 0 0 3580 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.3580 (ignore if paid) 0 1000000 111112010118 0 0 0 2 0 0 0 0 0 0 MANJUNATH SINGH,S/O LATE LAKSHMAN SINGH SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448907911 8541654365 BL34064 SUSHEELA W/O MUNIYAPPA SHANTHI NAGAR 273107 64654 8 LT1 211 2 0 569 12 1 0 3 1 -146 0 0 0 0 2731 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999 111122670260 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907913 0170932000 BL9065 SHANTHAMMA - - W/O M RAMAPPA - 273107 759 8 LT1 211 0.4000 0 5639 22 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 0170932512A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O M RAMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907914 4611932000 BP664 SHANKARA NARAYANA MURTHY L - - BANGARPET - 273107 1708 8 LT1 211 1 0 5001 0 1 0 28 0 -154 1 0 0 1450 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 4611932094A 0 0 0 0 0 0 0 0 0 0 SHANKARA NARAYANA MURTHY L,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907916 2660932000 BL12833 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 553 8 LT1 211 1 0 10932 96 1 0 3 0 0 0 0 0 1520 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000076487 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,BPET W/O APPAYANNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907917 2670932000 BL11621 R.RAMESH #4626 - 273107 6457 8 LT1 211 1 0 8420 73 1 0 3 1 1 1 0 0 520 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000894874 0 0 0 2 0 0 0 0 0 0 R.RAMESH,#4626 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448907918 4560932000 BL13122 M.NALINI S/O LATE SRINIVASA MURTHI SRINIVASAGOWDA LAYOUT 273107 456 8 LT1 211 1 0 11325 128 1 0 3 0 -9 2.4900 0 0 1770 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000069428 0 0 0 0 0 0 0 0 0 0 M.NALINI,S/O LATE SRINIVASA MURTHI SRINIVASAGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907919 2668190426 T Anthony Dass S/O S THAMOS Srinivasa Gowda Layout 273107 0 8 LT1 211 2 0 17298 50 1 0 3 1 6825 57.7000 0 0 6840 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 111110315471 0 0 0 1 0 0 0 0 0 0 T Anthony Dass,S/O S THAMOS Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 363.3300 0 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448907920 2698266613 BL28746 K VENKATESH S/O KRISHNAPPA B -SHANTHI NAGAR 273107 98564 8 LT1 211 1 0 6708 104 1 0 3 1 793 6.4500 0 0 1270 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111111737181 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O KRISHNAPPA B -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448907921 4621932000 AEH2490 L SHANKARA NARAYANA MURTHY - - BANGARPET - 273107 1709 8 LT1 211 3 0 8501 0 1 0 28 0 -249 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 4621932198A 0 0 0 0 0 0 0 0 0 0 L SHANKARA NARAYANA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-10-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907923 0670932000 BL12342 S.BHASKAR B.PET - 273107 2885 8 LT1 211 1 0 12076 115 1 0 3 1 0 0 0 0 2970 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 111111525214 0 0 0 1 0 0 0 0 0 0 S.BHASKAR,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448907924 0372965968 T Anthony Dass S/O S THOMASS Srinivasa gowda Layout 273107 0 8 LT1 211 2 0 11571 87 1 0 3 1 1914 9.4300 0 0 2820 2731 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2018-11-13 111100156380 0 0 0 1 0 0 0 0 0 0 T Anthony Dass,S/O S THOMASS Srinivasa gowda Layout 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448907925 0660932000 BL12835 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 528 8 LT1 211 1 0 17724 165 1 0 3 0 28 0 0 0 3340 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100000066407 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,BPET W/O APPAYANNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907926 0360932000 BL13579 V.M.PRAMILA W/O V.MANIYVANAN SRINIVAS GOWDA LAYOUT 273107 388 8 LT1 211 1 0 14640 3 1 0 28 0 6811 55.3000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000068315 0 0 0 0 0 0 0 0 0 0 V.M.PRAMILA,W/O V.MANIYVANAN SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907927 5321932000 AEH3413 K.VEENA MIGADDR AEH3413 273107 1712 8 LT1 211 2 0 12598 100 1 0 3 1 0 0 0 0 0 2731 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 2022-10-08 110000911151 0 0 0 1 0 0 0 0 0 0 K.VEENA,MIGADDR AEH3413 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448907928 7360932000 AEH3773 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 728 8 LT1 211 3 0 11417 89 1 0 3 0 1557 14.4700 0 0 870 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000069047 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907929 2870932000 BL10418 P.R.RAVINDRA S/O RAMAPPA . 273107 397 8 LT1 211 1 0 18327 167 1 0 3 0 -3 0 0 0 4320 2731 2026-01-08 0 1 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.4320 (ignore if paid) 0 100000 2870932604A 0 0 0 0 0 0 0 0 0 0 P.R.RAVINDRA,S/O RAMAPPA . 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907930 8180932000 AEH2134 RATHNAMMA - - W/O T S SRNIVASAPPA 273107 854 8 LT1 211 1 0 12242 52 1 0 3 0 -1 2.0600 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 100000074306A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O T S SRNIVASAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000735612 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907931 4221932000 BL10266 B VENKATAPPA MIGADDR BL10266 273107 1706 8 LT1 211 1 0 9375 33 1 0 3 1 8 0 0 0 800 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000124923 0 0 0 0 0 0 0 0 0 0 B VENKATAPPA,MIGADDR BL10266 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448907932 2860932000 BL12800 SUMA W/O GOPAL T SRINIVASA GOWDA LAYOUT 273107 544 8 LT1 211 1 0 5429 97 1 0 3 0.9200 0 0 0 0 1970 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 52458830 0 0 0 1 0 0 0 0 0 0 SUMA,W/O GOPAL T SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448907933 8221932000 AEH3154 B VENKATAPPA - - S/O CHIKKA BATAPPA - 273107 1707 8 LT1 211 3 0 12832 19 1 0 3 0 6 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 99999 100000075139 0 0 0 0 0 0 0 0 0 0 B VENKATAPPA,- - S/O CHIKKA BATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907934 4180932000 AEH2476 AMARESHA. S - - S/O NAGARAJ K - 273107 299 8 LT1 211 3 0 10292 1 1 0 3 0 -173 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 4180932636A 0 0 0 0 0 0 0 0 0 0 AMARESHA. S,- - S/O NAGARAJ K - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907935 4211035659 BL25681 K ESWARACHARI NO.28/519/316 SRINIVAS GOWDA LAYOUT 273107 0 8 LT1 211 1 0 6816 40 1 0 3 0.9200 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 52458773 0 0 0 1 0 0 0 0 0 0 K ESWARACHARI,NO.28/519/316 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448907936 2760932000 BL13615 SMT.D.SUMATHI B.PET - 273107 8561 8 LT1 211 1 0 5800 0 1 0 28 1 -18 0 0 0 3960 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 111117990524 0 0 0 0 0 0 0 0 0 0 SMT.D.SUMATHI,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907937 1139745290 BL19711 H.M.Muniraju S/O M.H.MUNIYAPPA #1563 273107 0 8 LT1 211 2 0 12836 128 1 0 3 0 0 0 0 0 1130 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2083117392A 0 0 0 0 0 0 0 0 0 0 H.M.Muniraju,S/O M.H.MUNIYAPPA #1563 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907938 1136909000 BL18304 V NEELAMMA SHANTHI NAGARA BANGARPET 273107 9472 8 LT1 211 1 0 10545 163 1 0 3 1 -5 0 0 0 1820 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110522099 0 0 0 1 0 0 0 0 0 0 V NEELAMMA,SHANTHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448907939 2770932000 BL10973 REKHA W/O THYAGARAJU # 7051 SHANTHI NAGAR 273107 717 8 LT1 211 1 0 18742 90 1 0 3 1 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 111110302966 0 0 0 2 0 0 0 0 0 0 REKHA,W/O THYAGARAJU # 7051 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448907941 2570932000 BL11541 SHANMUGAMR.S. MIGADDR BL11541 273107 5474 8 LT1 211 1 0 7592 1 1 0 3 0 -108 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 2570932674A 0 0 0 0 0 0 0 0 0 0 SHANMUGAMR.S.,MIGADDR BL11541 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907942 0960932000 BL13016 MUNIYAPPA B.PET - 273107 1435 8 LT1 211 1 0 8855 85 1 0 3 0 0 0 217 0 540 2731 2026-01-08 0 0 0 2025-11-08 0 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000067991 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907943 4873475737 AEH4470 R CHALAPATHY S/O RAMAIAH #4458,Srinivasa Gowda Layout 273107 0 8 LT1 211 2 0 7286 69 1 0 3 0.7600 0 0 0 0 450 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 99999 32708545 0 0 0 0 0 0 0 0 0 0 R CHALAPATHY,S/O RAMAIAH #4458,Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448907944 4860932000 BL13152 M.CHANDRA KUMAR B.PET - 273107 555 8 LT1 211 1 0 10725 223 1 0 3 1 0 0 0 0 5910 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.5910 (ignore if paid) 0 1000000 111118794489 0 0 0 1 0 0 0 0 0 0 M.CHANDRA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 174.9800 192 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448907945 2560932000 AEH3814 J.R.KANTHAMMA W/O M.VENKATA NARAYANA SHETTY - 273107 954 8 LT1 211 2 0 15713 77 1 0 3 0 2177 30.0600 0 0 1220 2731 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2018-07-05 100000072963 0 0 0 0 0 0 0 0 0 0 J.R.KANTHAMMA,W/O M.VENKATA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 133.2900 147 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907946 2531229000 BL18701 R.RAGHUPATHI S/O R.KRISHNAPPA , SANTHI NAGAR, BANGARPET 273107 897 8 LT1 211 1 0 5120 0 1 0 28 1 2049 15.0100 0 0 790 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100165566 0 0 0 0 0 0 0 0 0 0 R.RAGHUPATHI,S/O R.KRISHNAPPA , SANTHI NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907947 2554024504 BL34063 MUNIYAPPA M S/O MUNISHAMAPPA SHANTHI NAGAR 273107 65465 8 LT1 211 2 0 2299 104 1 0 3 1 0 0 322 0 0 2731 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 0 111122670261 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA M,S/O MUNISHAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907948 0138379687 BL24634 S BASKAR S/O SHANMUGAM #4296 srinivasa gowda layout 273107 0 8 LT1 211 2 0 3373 37 1 0 3 0.8400 135 1 0 0 960 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.960 (ignore if paid) 0 99999 37899747 0 0 0 2 0 0 0 0 0 0 S BASKAR,S/O SHANMUGAM #4296 srinivasa gowda layout 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 41 51 2023-11-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448907949 4111114737 BL31932A JANARDHANA K S/O KRISHNAPPA SRINIVASA GOWDA LAYOUT 273107 0 8 LT1 211 2 0 5267 110 1 0 3 0.8900 0 1 0 0 1770 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 53066417 0 0 0 2 0 0 0 0 0 0 JANARDHANA K,S/O KRISHNAPPA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448907950 3970932000 BL10094 SOMASHEKAR - - S/O A PACCHAPPA - 273107 568 8 LT1 211 2 0 6756 35 1 0 3 1 22 0 0 0 830 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110313976 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,- - S/O A PACCHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448907951 0143993893 BL33827 PRAVEEN KUMAR K V S/O K N VENKATACHALAPATHI SHANTHI NAGAR 273107 656 8 LT1 211 2 0 2786 133 1 0 3 0.9300 3983 36.2900 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 9999 A6206813 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR K V,S/O K N VENKATACHALAPATHI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448907702 0544350986 AEH5103 B.NAGARAJA S/O LATE BASAVARAJU KARAHALLI PURASABAE 273107 0 8 LT1 211 2 0 9447 101 1 0 3 1 0 0 0 0 1180 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110177000 0 0 0 1 0 0 0 0 0 0 B.NAGARAJA,S/O LATE BASAVARAJU KARAHALLI PURASABAE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448907703 1560932000 BL13642 SMT SWARNA W/O S.B.NAGARAJ SHANTHI NAGAR 273107 847 8 LT1 211 1 0 22778 118 1 0 3 0 14 0 0 0 640 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000072795 0 0 0 0 0 0 0 0 0 0 SMT SWARNA,W/O S.B.NAGARAJ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907704 0560932000 AEH3776 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 733 8 LT1 211 3 0 6431 35 1 0 3 0 88 1.2100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000068465 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907705 6020204276 BL26541 B.NAGARAJA 2 KARAHALLI PURASABAE 273107 0 8 LT1 211 1 0 1233 41 1 0 3 1 1 0 0 0 300 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111122627619 0 0 0 0 0 0 0 0 0 0 B.NAGARAJA,2 KARAHALLI PURASABAE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448907706 6025364253 BL25437 G HRUDAYA RAJ 2 NO 3593 SRINIVASA GOWDA BADAWANE 273107 0 8 LT1 211 2 0 11835 94 1 0 3 0.8000 521 2.6000 0 0 2490 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 39046536 0 0 0 1 0 0 0 0 0 0 G HRUDAYA RAJ,2 NO 3593 SRINIVASA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448907708 6070932000 BL8909 R MUNESHA - - SRINIVASA SADA LAY OUT - 273107 1431 8 LT1 211 0.2000 0 5068 41 1 0 3 0 847 11.9800 0 0 730 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.730 (ignore if paid) 0 100000 6070932508A 0 0 0 0 0 0 0 0 0 0 R MUNESHA,- - SRINIVASA SADA LAY OUT - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907709 1770932000 BL10729 ANJANAPPA M MIGADDR BL10729 273107 885 8 LT1 211 4.2800 0 11187 94 1 0 3 0 6064 56.9100 0 0 3230 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.3230 (ignore if paid) 0 100000 100000071321A 0 0 0 0 0 0 0 0 0 0 ANJANAPPA M,MIGADDR BL10729 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907711 1760932000 AEH3796 N.GURUPRASAD SHANTHI NAGAR - 273107 378 8 LT1 211 3 0 34645 131 1 0 3 0 0 0 0 0 4570 2731 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 2017-11-17 100000064732 0 0 0 0 0 0 0 0 0 0 N.GURUPRASAD,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907712 3592496341 BL24544 SHAMSHU S/O LATE SHAIK BASHA SRINIVAS GOWDA BADAWANE 273107 0 8 LT1 211 1 0 7038 44 1 0 3 0.8300 102 0 0 0 1280 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37898780 0 0 0 0 0 0 0 0 0 0 SHAMSHU,S/O LATE SHAIK BASHA SRINIVAS GOWDA BADAWANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448907713 3560932000 BL14515 SHANTHAMMA BPET - 273107 159 8 LT1 211 1 0 6273 35 1 0 3 0 0 0 0 0 780 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000065142 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907714 1774214259 AEH5354 PRADEEP KUMAR S/O NAGARAJA SHANTHI NAGARA 273107 0 8 LT1 211 3 0 8412 171 1 0 3 0.8300 0 0 0 0 1180 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 52193683 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR,S/O NAGARAJA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448907715 3460932000 BL15351 HARISH.S Domestic INDRA SHANTHI NAGAR 273107 4747 8 LT1 211 1 0 13272 77 1 0 3 0 7 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 99999 100000066195 0 0 0 0 0 0 0 0 0 0 HARISH.S Domestic,INDRA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907716 6521932000 AEH2818 R RAMESH - - S/O RAMACHARI - 273107 1734 8 LT1 211 5.5000 0 37161 87 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 99999 100000078246 0 0 0 0 0 0 0 0 0 0 R RAMESH,- - S/O RAMACHARI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907718 0460932000 AEH3770 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 6478 8 LT1 211 1 0 9740 8 1 0 3 0 -16 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000068692 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-11-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907719 8421932000 AEH3111 S ANBALAGAN - - S/O SHIVALINGAM - 273107 1710 8 LT1 211 6 0 17976 77 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000066420 0 0 0 0 0 0 0 0 0 0 S ANBALAGAN,- - S/O SHIVALINGAM - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907720 5421932000 AEH3031 Y R MUNIYAMMA - - S/O RAMA CHANDRAPPA - 273107 1730 8 LT1 211 2 0 10282 0 1 0 3 0 -194 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 5421932180A 0 0 0 0 0 0 0 0 0 0 Y R MUNIYAMMA,- - S/O RAMA CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907721 0009882144 AEH6078 LAKSHMIDEVAMMA H V W/O SHIVALINGAIH SRINIVAS GOWDA LAYOUT 273107 0 8 LT1 211 2 0 871 19 1 0 3 0.8300 -174 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 53235660 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA H V,W/O SHIVALINGAIH SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448907723 2170932000 BL8849 JABEEN TAJ Domestic W/O ABJAMAL PASHA SHANTHINAGARA - 273107 827 8 LT1 211 0.2400 0 17374 130 1 0 3 0 567 5.3200 0 0 980 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.980 (ignore if paid) 0 100000 2170932514A 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ Domestic,W/O ABJAMAL PASHA SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907724 2175327537 BL27002 P MALLIKA W/O M RAVIDRA VIJAYANAGAR 273107 365 8 LT1 211 2 0 7579 100 1 0 3 1 0 0 0 0 890 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110210714 0 0 0 2 0 0 0 0 0 0 P MALLIKA,W/O M RAVIDRA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448907725 0721932000 AEH2223 GAYATHRI C N - - W/O VENKATAYADAYA - 273107 3658 8 LT1 211 1 0 3973 24 1 0 3 0 2 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 0721932105A 0 0 0 0 0 0 0 0 0 0 GAYATHRI C N,- - W/O VENKATAYADAYA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-01-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907726 2180932000 AEH2798 RATHNAMMA - - W/O SRINIVASAPPA 273107 684 8 LT1 211 1 0 7090 58 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 100000068560A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907727 6811932000 BL4819 VENKATESHAPPA T - - BANGARPET - 273107 659 8 LT1 211 0.2400 0 4492 24 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000079112 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA T,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907728 6860932000 BL13150 M.CHANDRA KUMAR B.PET - 273107 323 8 LT1 211 1 0 25238 269 1 0 3 0 2452 12.4500 0 0 6610 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.6610 (ignore if paid) 0 9999999 100000070609 0 0 0 0 0 0 0 0 0 0 M.CHANDRA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907730 6770932000 BL10084 R MUNEESH - - S/O RAMAKRISHNAPPA - 273107 1433 8 LT1 211 0.3200 0 7551 31 1 0 3 0 108 1 0 0 1380 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 6770932699A 0 0 0 0 0 0 0 0 0 0 R MUNEESH,- - S/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907731 5227292999 AEH5931 SHUBHA T R 2 VIJAYA NAGAR 273107 654654 8 LT1 211 2 0 2064 34 1 0 3 0.7600 -142 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 53125940 0 0 0 2 0 0 0 0 0 0 SHUBHA T R,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448907732 5260932000 BL14299 K.V.SEETHARAMAIAH S/O LATE K.VENKATARAMANIAH SHANTHI NAGAR 273107 1424 8 LT1 211 2 0 4635 117 1 0 3 0.8800 -5240 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 53172554 0 0 0 1 0 0 0 0 0 0 K.V.SEETHARAMAIAH,S/O LATE K.VENKATARAMANIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448907733 5170932000 BL8783 N NAGARATHNAMMA - - W/O BADRINATH - 273107 1430 8 LT1 211 0.2000 0 3657 21 1 0 3 0 -7 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 5170932517A 0 0 0 0 0 0 0 0 0 0 N NAGARATHNAMMA,- - W/O BADRINATH - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907734 1860932000 BL12790 T.V.VENKATESH BPET S/O VENKATARAMAPPA 273107 456 8 LT1 211 1 0 8064 48 1 0 3 0 98 0 0 0 1240 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000073913 0 0 0 0 0 0 0 0 0 0 T.V.VENKATESH,BPET S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907735 2970932000 BL10095 T NARAYANASWAMY - - S/O A PACCHAPPA - 273107 574 8 LT1 211 2 0 4637 27 1 0 3 0 3 1.2200 0 0 850 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000079530G 0 0 0 0 0 0 0 0 0 0 T NARAYANASWAMY,- - S/O A PACCHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907736 1985446755 AEH5497 LAKSHMI DEVAMMA A P W/O RAMACHANDRA KARAHALLI CIRCLE 273107 653 8 LT1 211 2 0 9980 125 1 0 3 1 352 2.9800 0 0 270 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111908358 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVAMMA A P,W/O RAMACHANDRA KARAHALLI CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448907737 1858345737 BL35168 RATHNAMMA W/O SRINIVASAPPA SRINIVASAGOWDA LAYOUT KH NO-3802/3528 273107 56546 8 LT1 211 1 0 50 5 1 0 3 1 1741 79.5600 0 0 0 2731 2026-01-08 0 0 0 2025-08-08 3 0 0 0 0 14006605 0 1000000 111125928298 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SRINIVASAPPA SRINIVASAGOWDA LAYOUT KH NO-3802/3528 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907738 1870932000 BL10694 RAM MOHAN MIGADDR BL10694 273107 3364 8 LT1 211 1 0 22950 103 1 0 3 0 0 0 0 0 570 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 100000 1870932603A 0 0 0 0 0 0 0 0 0 0 RAM MOHAN,MIGADDR BL10694 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907739 2960932000 BP777 A RAGHAVENDRA S/O K ARMUGAM - 273107 654 8 LT1 211 2 2 14352 22 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 2960932594A 0 0 0 0 0 0 0 0 0 0 A RAGHAVENDRA,S/O K ARMUGAM - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907740 6870932000 BL10397 S.VIJAYALAKSHMI BPT W/O NAGARAJU 273107 193 8 LT1 211 0.4800 0 10381 76 1 0 3 0 0 1 0 0 2670 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 6870932608A 0 0 0 0 0 0 0 0 0 0 S.VIJAYALAKSHMI,BPT W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907741 2969963868 BL28840 PUTTAMMA W/O PAPANNA -SRINIVASAGOWDA LAYOUT 273107 965 8 LT1 211 1 0 784 15 1 0 3 1 -2 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 111111387498 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O PAPANNA -SRINIVASAGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448907742 6973993000 BL15934 M NAGABHUSHANA SRINIVASGOWDA LAYOUT 273107 1427 8 LT1 211 1 0 14225 78 1 0 3 0 -85 0 0 0 2370 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004556662 0 0 0 0 0 0 0 0 0 0 M NAGABHUSHANA,SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907743 0340091916 AEH6077 LAKSHMIDEVAMMA H V 2 SRINIVAS GOWDA LAYOUT 273107 0 8 LT1 211 2 0 2388 43 1 0 3 0.7500 -159 0 0 0 420 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 53235649 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA H V,2 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448907744 0650885622 BL19727 H.M.Muniraju S/O M.H.MUNIYAPPA #1563 273107 0 8 LT1 211 1 0 18959 139 1 0 3 0 -7 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 999999 3112506389A 0 0 0 0 0 0 0 0 0 0 H.M.Muniraju,S/O M.H.MUNIYAPPA #1563 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907745 0321932000 AEH825 GAYATHRI C N - - W/O VENKATAYADAYA - 273107 639 8 LT1 211 1 0 7764 37 1 0 3 0 -106 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999 0321932157A 0 0 0 0 0 0 0 0 0 0 GAYATHRI C N,- - W/O VENKATAYADAYA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907746 4270932000 BL7884 MUNISWAMY - - S/O MUNIYAPPA - 273107 5536 8 LT1 211 0.4000 0 10550 0 1 0 28 0 17 0 0 0 3300 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 100000075781A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907748 0334592285 BL31002 BHARATHY S PATIL W/O MANJUNATHA K G KARAHALLI TMC AREA 273107 6545641 8 LT1 211 1 0 4729 102 1 0 3 0.8800 0 0 0 0 1410 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 52876821 0 0 0 1 0 0 0 0 0 0 BHARATHY S PATIL,W/O MANJUNATHA K G KARAHALLI TMC AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448907749 5270932000 BL8663 SUSHEELAMMA - - BANGARPET - 273107 748 8 LT1 211 0.4800 0 31555 248 1 0 3 0 0 7.6500 0 0 6500 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.6500 (ignore if paid) 0 100000 5270932527A 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907750 4273081483 BL22157 R Ramesh S/O RAMAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 293 72 1 0 3 0.9200 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 100000 52754161 0 0 0 2 0 0 0 0 0 0 R Ramesh,S/O RAMAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448907752 0614636694 BL25682 B.PANINDRA S/O N.K.BADRINTH NO.4068 SRINIVAS GOWDA LAYOUT 273107 4421 8 LT1 211 1 0 19120 268 1 0 3 0.8600 0 7.1000 0 0 6160 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 39069555 0 0 0 4 0 0 0 0 0 0 B.PANINDRA S/O N.K.BADRINTH,NO.4068 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1448907753 4760932000 BL14671 ROOPA BPET W/O MUNIVEKATAPPA 273107 1422 8 LT1 211 1 0 4456 13 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000076556 0 0 0 0 0 0 0 0 0 0 ROOPA,BPET W/O MUNIVEKATAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907754 6170932000 BL8782 N NAGARATHNAMMA - - W/O BADRINATH - 273107 1428 8 LT1 211 0.2000 0 3943 1 1 0 3 0 101 0 0 0 1410 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 6170932518A 0 0 0 0 0 0 0 0 0 0 N NAGARATHNAMMA,- - W/O BADRINATH - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907755 6180932000 AEH2707 CHAND PASHA G - - SECRETRY AL-FATEH SELFARE TRUST - 273107 548 8 LT1 211 3 0 30662 153 1 0 3 0 0 0 0 0 320 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000071346 0 0 0 0 0 0 0 0 0 0 CHAND PASHA G,- - SECRETRY AL-FATEH SELFARE TRUST - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907756 3360932000 AEH3780 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 740 8 LT1 211 3 0 1490 17 1 0 3 1 435 2.3200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 9999 38131173 1 1 1 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448907757 2070932000 BL9146 A RAGHAVENDRA - - S/O K ARMUGAM5099 - 273107 784 8 LT1 211 1 0 4159 57 1 0 3 0 162 1.4100 0 0 640 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 100000 2070932504A 0 0 0 0 0 0 0 0 0 0 A RAGHAVENDRA,- - S/O K ARMUGAM5099 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907758 6235806396 BL30220 LAKSHMIDEVI W/O LATE G MALLAIAH SHANTHI NAGAR 273107 0 8 LT1 211 1 0 3698 33 1 0 3 0.8800 1 0 0 0 1120 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 52731892 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O LATE G MALLAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448907759 4960932000 BL14363 VEERBHADRA BPET - 273107 553 8 LT1 211 1 0 20788 45 1 0 3 0 0 0 0 0 1460 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000064800 0 0 0 0 0 0 0 0 0 0 VEERBHADRA,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907760 6199329000 BL18700 R.RAGHUPATHI S/O R.KRISHNAPPA , SANTHI NAGAR, BANGARPET 273107 824 8 LT1 211 1 0 1170 0 1 0 28 1 2184 24.1500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 110000891652 0 0 0 0 0 0 0 0 0 0 R.RAGHUPATHI,S/O R.KRISHNAPPA , SANTHI NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907761 7985940842 AEH5930 SHUBHA T R D/O RENUKARADHYA T N VIJAYA NAGAR 273107 6585 8 LT1 211 2 0 1947 36 1 0 3 0.8600 -738 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 53047313 0 0 0 1 0 0 0 0 0 0 SHUBHA T R,D/O RENUKARADHYA T N VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448907762 8025388607 BL33401 ARSHIYA KHANUM W/O TABREZ VIJAY NAGAR 273107 9585 8 LT1 211 1 0 3899 89 1 0 3 1 0 4.3400 0 0 2450 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 111120500911 0 0 0 1 0 0 0 0 0 0 ARSHIYA KHANUM,W/O TABREZ VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1448907763 8660932000 BL13224 K.R.ASHWATHAMMA B.PET - 273107 888 8 LT1 211 1 0 6810 96 1 0 3 1 0 0 0 0 950 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111111828971 0 0 0 0 0 0 0 0 0 0 K.R.ASHWATHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448907764 8670932000 BL10947 SHERIN TAJ W/O MAHAMAD P #3537 273107 333 8 LT1 211 0.5000 0 13317 64 1 0 3 0 2 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 8670932690A 0 0 0 0 0 0 0 0 0 0 SHERIN TAJ,W/O MAHAMAD P #3537 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907765 8610548839 BL24467 VENKATANARASAMMA.K 2 273107 0 8 LT1 211 1 0 5063 47 1 0 3 0.8900 0 0 0 0 520 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37879106 0 0 0 1 0 0 0 0 0 0 VENKATANARASAMMA.K,2 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448907766 3660932000 BL12832 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 375 8 LT1 211 1 0 10046 4 1 0 3 0 1 0 0 0 1510 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000069771 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,BPET W/O APPAYANNA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907767 3700125425 BL35573 JABEEN TAJ W/O AJMAL PASHA SRINIVASA GOWDA LAYOUT KH NO-2870/1/4231 273107 0 8 LT1 211 2 0 2068 187 1 0 3 1 0 7.8100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 0 1B7406863184 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O AJMAL PASHA SRINIVASA GOWDA LAYOUT KH NO-2870/1/4231 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448907768 7973993000 BL15940 RAMESH S/O RAMAIAHA SHANTHINAGAR 273107 2584 8 LT1 211 1 0 7569 74 1 0 3 0 0 0 0 0 1150 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004554220 0 0 0 0 0 0 0 0 0 0 RAMESH S/O RAMAIAHA,SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907769 7932892092 BL24546 NAGABUSHANA S/O LATE N MALIAGACHARI SHANTHI NAGAR 273107 0 8 LT1 211 1 0 9913 55 1 0 3 0.6100 468 6.5400 0 0 2590 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 37881466 0 0 0 1 0 0 0 0 0 0 NAGABUSHANA,S/O LATE N MALIAGACHARI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-09-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448907770 7970932000 AEH3160 H V LAKSHMI DEVAMMA - - W/O B N SHIVA LINGAIAH - 273107 349 8 LT1 211 2 0 23829 232 1 0 3 0 -6 0 0 0 1560 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 7970932619A 0 0 0 0 0 0 0 0 0 0 H V LAKSHMI DEVAMMA,- - W/O B N SHIVA LINGAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907771 9860932000 BL15397 M.NALANI SRINIVASAGOWDALAYOUT - 273107 13258 8 LT1 211 1 0 11697 58 1 0 3 0 652 5.5100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000070700 0 0 0 0 0 0 0 0 0 0 M.NALANI,SRINIVASAGOWDALAYOUT - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907772 9861059517 BL25126 S RAJSHEKAR LATE SATHYANARAYANA SHETTY SRINIVASA GOWDA BADAWANE 273107 0 8 LT1 211 1 0 6160 47 1 0 3 0.7300 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 99999 38111729 0 0 0 1 0 0 0 0 0 0 S RAJSHEKAR,LATE SATHYANARAYANA SHETTY SRINIVASA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448907773 9870932000 BL10360 S SATHYANARAYANA - - S/O LATE SHAMANNA - 273107 1156 8 LT1 211 1 0 22725 94 1 0 3 0 320 4.3500 0 0 320 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 100000 9870932611A 0 0 0 0 0 0 0 0 0 0 S SATHYANARAYANA,- - S/O LATE SHAMANNA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907774 8320909000 BL18083 NAGARATNAM W/O N.K.BADRINATH KARAHALLI CIRCLE , BANGARPET 273107 2369 8 LT1 211 1 0 2213 41 1 0 3 1 11846 90.4800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 111123809704 0 0 0 0 0 0 0 0 0 0 NAGARATNAM W/O N.K.BADRINATH,KARAHALLI CIRCLE , BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448907775 8360932000 AEH3772 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 725 8 LT1 211 3 0 6140 0 1 0 3 0 3149 28.6000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000071300 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907776 8297909000 BL18255 Shamshu s/o Syed Basha SRINIVASA GOWDA LAYOUT BANGARPET 273107 761 8 LT1 211 1 0 1724 24 1 0 3 0.9700 -21 0 0 0 2000 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 53284453 0 0 0 1 0 0 0 0 0 0 Shamshu s/o Syed Basha,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448907777 8384647955 BL20954 P R Raviendra S/O LATE RAMAPPA #4356,Srinivasa Gowda Layout 273107 82159785 8 LT1 211 1 0 388 64 1 0 3 0.9900 1786 14.9000 0 0 580 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 100000 U5193569 0 0 0 2 0 0 0 0 0 0 P R Raviendra,S/O LATE RAMAPPA #4356,Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448907778 8351318989 AEH5255 N JAYAPRAKASH S/O NARAYANAPPA SHANTHI NAGAR 273107 35131 8 LT1 211 2 0 5337 67 1 0 3 0.5200 0 0 0 0 260 2731 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100006971649 0 0 0 1 0 0 0 0 0 0 N JAYAPRAKASH,S/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-01 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907779 6660932000 BL12712 SUSHEELAMMA BPET W/O JAYARAMA 273107 684 8 LT1 211 0.5000 0 4812 35 1 0 3 0 0 0 0 0 610 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000070206 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,BPET W/O JAYARAMA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907782 8960932000 BL13933 HARI SINGH S/O LATE KUPPA SINGH SRINIVAS GOWDA LAYOUT 273107 684 8 LT1 211 1 0 11129 88 1 0 3 0 0 0 0 0 1140 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000079447 0 0 0 0 0 0 0 0 0 0 HARI SINGH,S/O LATE KUPPA SINGH SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907783 9770932000 BL10312 MUNIKRISHNAPPA S/O CHIKKANNA SHANTHI NAGAR 273107 654 8 LT1 211 0.2400 0 8331 99 1 0 3 0 0 0 0 0 2350 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 9770932601A 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O CHIKKANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907785 7090047836 BL32521 LAKSHMIDEVAMMA H V W/O SHIVALINGAIAH SRINIVAS GOWDA LAY OUT 273107 0 8 LT1 211 1 0 37 4 1 0 3 0.7300 -78 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 53235642 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA H V,W/O SHIVALINGAIAH SRINIVAS GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448907786 9735010137 BL22165 R Ramesh S/O RAMAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 8273 80 1 0 3 1 166 1 0 0 1670 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100156362 0 0 0 2 0 0 0 0 0 0 R Ramesh,S/O RAMAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448907787 7811932000 BL4810 M.VEDAVYASACHAR S/O M.PRAHALADA CHAR SHANTHI NAGAR 273107 1701 8 LT1 211 0.4800 0 15233 94 1 0 3 0 0 0 0 0 710 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 100000 7811932017A 0 0 0 0 0 0 0 0 0 0 M.VEDAVYASACHAR,S/O M.PRAHALADA CHAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907788 5860932000 BL13151 M.CHANDRA KUMAR B.PET - 273107 636 8 LT1 211 1 0 22531 147 1 0 3 0 2563 22.6900 0 0 3790 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100000079183 0 0 0 0 0 0 0 0 0 0 M.CHANDRA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907789 4360932000 AEH3779 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 738 8 LT1 211 3 0 869 3 1 0 3 1 14925 131.2800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 53051415 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448907790 1721932000 AEH2311 AMBARISH A C - - S/O CHANDRA SHEKAR A N - 273107 1715 8 LT1 211 3 0 17870 75 1 0 3 0 323 4.5700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000070524 0 0 0 0 0 0 0 0 0 0 AMBARISH A C,- - S/O CHANDRA SHEKAR A N - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907791 5360932000 AEH3775 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 732 8 LT1 211 3 0 18511 49 1 0 3 0 109 1.4800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000067881 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-12-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907793 2721932000 AEH2198 MUNIYAMMA Y R - - RAMACHANDRAPPA - 273107 1731 8 LT1 211 3 0 11090 125 1 0 3 0 445 2.2400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 2721932106A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA Y R,- - RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907794 2711932000 BL8901 G K SOORAPPA - - S KRISHNAMURTHY - 273107 1724 8 LT1 211 2 0 23765 147 1 0 3 0 0 0 0 0 1310 2731 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2021-05-06 100000069060 0 0 0 0 0 0 0 0 0 0 G K SOORAPPA,- - S KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907795 6964772242 BL30739 MUNIVENKATAPPA K S/O KOLARAPPA SHANTHI NAGAR 273107 6525 8 LT1 211 1 0 1561 35 1 0 3 0.8400 2558 20.7000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 52880127 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA K,S/O KOLARAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448907796 8170932000 BL9141 A RAGAVENDRA BPT 273107 971 8 LT1 211 1 0 14874 19 1 0 3 0 0 0 0 0 3360 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.3360 (ignore if paid) 0 100000 8170932520A 0 0 0 0 0 0 0 0 0 0 A RAGAVENDRA,BPT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907798 3821932000 AEH1387 GAYATHRI C N - - W/O VENKATAYADAYA - 273107 369 8 LT1 211 1.9800 0 12184 42 1 0 3 0 -16 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 3821932114A 0 0 0 0 0 0 0 0 0 0 GAYATHRI C N,- - W/O VENKATAYADAYA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907799 5760932000 BL12968 R KRISHNAKUMAR S/O RAMACHANDRARAO SHRINIVASAGOUDA BADAVANE 273107 962 8 LT1 211 1 0 27076 102 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000078598 0 0 0 0 0 0 0 0 0 0 R KRISHNAKUMAR,S/O RAMACHANDRARAO SHRINIVASAGOUDA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 29 39 2024-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907800 0272329000 AEH4039 ?M .SRINIVAS MURTHY S/O MUNIYAPPA #742/17A SHANTHI NAGAR BANGARPET 273107 203 8 LT1 211 2 0 13644 79 1 0 3 1 -103 0 0 0 1300 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 110000906783 0 0 0 1 0 0 0 0 0 0 ?M .SRINIVAS MURTHY,S/O MUNIYAPPA #742/17A SHANTHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 92.2500 101 2024-04-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448907801 5940425458 BL22477 Lakshmi Devi W/O MALLAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 12472 66 1 0 3 1 1 0 0 0 2230 2731 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2016-01-12 111110319637 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi,W/O MALLAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448907802 8279741670 MOHAMMED SADRULLA S/O SATHAR SAHIB BADHRI LAYOUT 273107 65465 8 LT1 211 1 0 753 17 1 0 3 1 -78 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 111117518396 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADRULLA,S/O SATHAR SAHIB BADHRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448907804 4150183567 BL28841 PUTTAMMA 2 -SRINIVASAGOWDA LAYOUT 273107 987 8 LT1 211 1 0 2474 0 1 0 3 1 -37 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 111111387499 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,2 -SRINIVASAGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448907805 8260932000 BL14737 M.VENKATANARAYANA SHETTY S/O LATE MUNUSWAMY SHETTY - 273107 789 8 LT1 211 1 0 271 0 1 0 28 0 -38 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000067310 0 0 0 0 0 0 0 0 0 0 M.VENKATANARAYANA SHETTY,S/O LATE MUNUSWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907816 3798578059 Parvatamma SRIMATHI PARVATAMMA W/O R.MUNESH 273107 1434 8 LT1 211 1 0 1765 8 1 0 3 0 -8 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 5599447777 0 0 0 0 0 0 0 0 0 0 Parvatamma,SRIMATHI PARVATAMMA W/O R.MUNESH 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907815 2460932000 AEH3778 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 726 8 LT1 211 3 0 8576 64 1 0 3 0 351 1.7700 0 0 320 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000071579 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-05-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907814 3770932000 BL11078 K.VENKATESH S/O KRISHNAPPA SHANTHI NAGAR 273107 1429 8 LT1 211 1 0 12208 47 1 0 3 0 5 0 0 0 1080 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 3770932696A 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,S/O KRISHNAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907820 5578517178 BL26936 SHARAN L JAIN S/O LALITH KUMAR A SRINVAS GOWDA LAYOUT 273107 365 8 LT3A 311 1 0 194 0 1 0 28 1 432 3.3000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 100006827202 0 0 0 0 0 0 0 0 1 0 SHARAN L JAIN,S/O LALITH KUMAR A SRINVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907830 5670932000 BL11341 SHERIN TAJ W/O MAHAMAD P #3537,BAZAR NOTH SIDE ROAD 273107 353 8 LT3A 311 0.2400 0 3265 32 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 5670932687A 0 0 0 0 0 0 0 0 0 0 SHERIN TAJ,W/O MAHAMAD P #3537,BAZAR NOTH SIDE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907845 8461109222 BPET2005 Sarika W/o Lokesh Kumar SRINIVASA GOWDA LAYOUT BANGARPET 273107 21224 8 LT3A 311 1 0 56 0 1 0 28 1 656 5.4400 0 0 750 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111112542766 0 0 0 0 0 0 0 0 1 0 Sarika W/o Lokesh Kumar,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907855 7770932000 BL10567 VEERABHADRA MIGADDR BL10567 273107 267 8 LT3A 311 0.2400 0 7226 56 1 0 3 1 0 0 0 0 1360 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006826367 0 0 0 1 0 0 0 0 1 0 VEERABHADRA,MIGADDR BL10567 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448907861 1398505348 Sarika W/O LOKESH KUMAR Srinivasa Gowda Layout 273107 0 8 LT3A 311 1 0 248 0 1 0 28 1 656 5.4500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 100006833059 0 0 0 0 0 0 0 0 1 0 Sarika,W/O LOKESH KUMAR Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907881 6731549445 BC324 RANGARAMAIAH 2 SHANTHI NAGAR 273107 54654685 8 LT3A 311 1 0 1153 0 1 0 28 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 0 111120462829 0 0 0 0 0 0 0 0 1 0 RANGARAMAIAH,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907888 9494816875 Rangaramaiaha 2 #3569 273107 9847 8 LT3A 311 0.5000 0 50 0 1 0 28 1 7824 68.1300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 100006833158 0 0 0 0 0 0 0 0 1 0 Rangaramaiaha,2 #3569 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907894 6359126744 BC073 LAKSHMIDEVAMMA H V 3 SRINIVAS GOWDA LAYOUT 273107 0 8 LT3A 311 0.5000 0 301 0 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 53235650 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA H V,3 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448907912 8493157277 BC072 LAKSHMIDEVAMMA H V 4 SRINIVAS GOWDA LAYOUT 273107 0 8 LT3A 311 0.5000 0 49 0 1 0 28 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999 111117996335 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA H V,4 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907915 2645409041 BL25569 K VENKATANARASAMMA W/O MYLADARI REDDY SHANTHI NAGAR 273107 0 8 LT3A 311 0.5000 0 774 0 1 0 3 1 212 1.1300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 32711780 0 0 0 0 0 0 0 0 1 0 K VENKATANARASAMMA,W/O MYLADARI REDDY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448907922 1994542770 BL30952 RAVINDRA P R S/O LATE RAMAPPA SRINIVASA GOWDA LAYOUT 273107 0 8 LT3A 311 3 0 1443 2 1 0 3 0.9900 12051 110.3700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 100000 D611187 0 0 0 0 0 0 0 0 1 0 RAVINDRA P R,S/O LATE RAMAPPA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448907940 2545605360 Rangaramaiaha 1 #3569 273107 958 8 LT3A 311 0.5000 0 558 5 1 0 3 0.8700 1 2.0100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 28988505 0 0 0 0 0 0 0 0 1 0 Rangaramaiaha,1 #3569 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448907707 0566412165 BL23515 M.S.RAMAPRASAD S/O M.SRINIVASAIAH vijaya nagar 273107 25666 8 LT3A 311 1 0 259 0 1 0 3 0.9800 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 29005228 0 0 0 0 0 0 0 0 1 0 M.S.RAMAPRASAD,S/O M.SRINIVASAIAH vijaya nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448907710 5079645671 BC828 JABEEN TAJ 2 SRINIVASA GOWDA LAYOUT KH NO-2870/1/4231 273107 0 8 LT3A 311 0.5000 0 1 0 1 0 28 1 1526 13.8800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 0 1B3406863191 0 0 0 0 0 0 0 0 1 0 JABEEN TAJ,2 SRINIVASA GOWDA LAYOUT KH NO-2870/1/4231 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907717 0440868321 BC583 PANJAMANI T S/O THANGAVELU SRINIVAS GOWDA LAYOUT 273107 6546 8 LT3A 311 0.5000 0 1191 99 1 0 3 0.5900 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 A7896285 0 0 0 0 0 0 0 0 1 0 PANJAMANI T,S/O THANGAVELU SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448907722 0760932000 BL15222 N.GURUPRASAD SHANTHI NAGR - 273107 658 8 LT3A 311 0.2400 0 4112 0 1 0 3 0 0 1 0 0 890 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000070768 0 0 0 0 0 0 0 0 0 0 N.GURUPRASAD,SHANTHI NAGR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907729 5194389198 BL25439 G HRUDAYA RAJ 3 NO 3593 SRINIVASA GOWDA BADAWANE 273107 0 8 LT3A 311 1 0 556 6 1 0 3 0.3100 277 1.4200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 39046537 0 0 0 0 0 0 0 0 1 0 G HRUDAYA RAJ,3 NO 3593 SRINIVASA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448907751 6985642511 SHANTAMMA W/O RAMAPPA 273107 231 8 LT3A 311 0.5000 0 1762 15 1 0 3 0 2352 21.0600 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 0 0852674255 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O RAMAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907780 6611932000 BL9653 M S NATARAJ - - S/O NAGARAJAPPA - 273107 1711 8 LT3A 311 1 0 3520 5 1 0 3 0 4346 39.6200 0 0 850 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 9999 100000072880 0 0 0 0 0 0 0 0 0 0 M S NATARAJ,- - S/O NAGARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907781 8903532957 BC074 LAKSHMIDEVAMMA H V 5 SRINIVAS GOWDA LAYOUT 273107 0 8 LT3A 311 1 0 7650 59 1 0 3 0.5300 0 1.9300 0 0 5160 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.5160 (ignore if paid) 0 999999 53235651 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA H V,5 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448907784 7078757897 SHANTHAMMA W/O RAMAPPA SRINIVAS GOWDA LAYOUT 273107 951 8 LT3A 311 0.5000 0 1353 0 1 0 3 0 6295 55.9000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 0 2605140689 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O RAMAPPA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907792 5357728823 BL25438 G HRUDAYA RAJ 4 NO 3593 SRINIVASA GOWDA BADAWANE 273107 0 8 LT3A 311 1 0 112 0 1 0 3 1 218 1.1500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 999999 39046538 0 0 0 0 0 0 0 0 1 0 G HRUDAYA RAJ,4 NO 3593 SRINIVASA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448907797 3825303241 BL33761 K ESWARACHARI S/O S KRISHNACHARI VIJAY NAGAR 273107 956 8 LT3A 311 1 0 824 26 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 0 1000000 111122260188 0 0 0 1 0 0 0 0 1 0 K ESWARACHARI,S/O S KRISHNACHARI VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448907850 6460932000 BL15335 MUTTAMMA KARAHALLI ROAD - 273107 9999 8 LT1 211 1 0 8603 61 1 0 3 0 -54 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000070426 0 0 0 0 0 0 0 0 0 0 MUTTAMMA,KARAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907849 8460932000 BL13657 SYED KHALEEMULLA B.PET - 273107 118 8 LT1 211 1 0 10756 113 1 0 3 0 0 8.7400 0 0 3080 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 100000077238 0 0 0 0 0 0 0 0 0 0 SYED KHALEEMULLA,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907807 1070932000 BL9147 A RAGHAVENDRA - - S/O K ARMUGAM 273107 777 8 LT1 211 1 0 12968 5 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 1070932503A 0 0 0 0 0 0 0 0 0 0 A RAGHAVENDRA,- - S/O K ARMUGAM 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907808 3860932000 BL13153 M.CHANDRA KUMAR B.PET - 273107 999 8 LT1 211 1 0 3605 17 1 0 3 0 288 1.4900 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 9999999 100000079538 0 0 0 0 0 0 0 0 0 0 M.CHANDRA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907809 3911932000 BL4473 KONDAPPA M - - S/O MUNIVENKATAPPA - 273107 769 8 LT1 211 0.1200 0 5552 45 1 0 3 1 -8 0 0 0 500 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000896662 0 0 0 0 0 0 0 0 0 0 KONDAPPA M,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448907810 3870932000 BL10417 P.R RAVINDRA S/O RAMAPPA SRINIVASAGOWDA LAY OUT 273107 874 8 LT1 211 1 0 14608 103 1 0 3 0 555 7.6500 0 0 200 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.200 (ignore if paid) 0 100000 3870932605A 0 0 0 0 0 0 0 0 0 0 P.R RAVINDRA,S/O RAMAPPA SRINIVASAGOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907812 1460932000 AEH3769 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 750 8 LT1 211 5 0 31977 54 1 0 3 0 6250 53.6900 0 0 30 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100000065192 0 0 0 0 0 0 0 0 0 0 M.R.SHANKARNARAYANREDDY,BPET,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907813 1421932000 AEH3056 MANJUNATH REDDY V S/O VENUGOPAL RADDY SHANTHI NAGAR 273107 1732 8 LT1 211 3 0 30478 89 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006605 0 100000 1421932171A 0 0 0 0 0 0 0 0 0 0 MANJUNATH REDDY V,S/O VENUGOPAL RADDY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 181.3300 199 2025-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2