1441866646 0544350986 AEH5103 B.NAGARAJA S/O LATE BASAVARAJU KARAHALLI PURASABAE 273107 0 8 LT1 211 2 0 9345 119 1 0 3 1 0 0 0 0 1180 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441866759 0460932000 AEH3770 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 6478 8 LT1 211 1 0 9733 9 1 0 3 0 -16 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866591 0372965968 T Anthony Dass S/O S THOMASS Srinivasa gowda Layout 273107 0 8 LT1 211 2 0 11348 13 1 0 3 1 65 0 0 0 2820 2731 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866596 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 6614 52.0200 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866773 0340091916 AEH6077 LAKSHMIDEVAMMA H V 2 SRINIVAS GOWDA LAYOUT 273107 0 8 LT1 211 2 0 2341 47 1 0 3 0.7700 -159 0 0 0 420 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441866775 0334592285 BL31002 BHARATHY S PATIL W/O MANJUNATHA K G KARAHALLI TMC AREA 273107 6545641 8 LT1 211 1 0 4622 97 1 0 3 0.8800 0 1 0 0 1410 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441866776 0321932000 AEH825 GAYATHRI C N - - W/O VENKATAYADAYA - 273107 639 8 LT1 211 1 0 7732 47 1 0 3 0 -106 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866610 0272329000 AEH4039 ?M .SRINIVAS MURTHY S/O MUNIYAPPA #742/17A SHANTHI NAGAR BANGARPET 273107 203 8 LT1 211 2 0 13550 81 1 0 3 1 -103 0 0 0 1300 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 92.2500 101 2024-04-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866607 0244809000 BL18268 N Nagarathan w/o N K Badhrinatha #305/29 KARAHALLI BANGARPET 273107 55555 8 LT1 211 1 0 1272 235 1 0 3 0.8300 -2 30.4600 0 0 820 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441866710 0241272987 BL31063 NAGENDRA L S/O LAKSHMI NARAYANA SHETTY SHANTHI NAGAR 273107 65258 8 LT1 211 1 0 839 63 1 0 3 1 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441866583 0170932000 BL9065 SHANTHAMMA - - W/O M RAMAPPA - 273107 759 8 LT1 211 0.4000 0 5618 30 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866690 0143993893 BL33827 PRAVEEN KUMAR K V S/O K N VENKATACHALAPATHI SHANTHI NAGAR 273107 656 8 LT1 211 2 0 2783 191 1 0 3 1 3646 25.9700 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 9999 111122383270 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441866693 0138379687 BL24634 S BASKAR S/O SHANMUGAM #4296 srinivasa gowda layout 273107 0 8 LT1 211 2 0 3326 38 1 0 3 0.8300 80 1 0 0 960 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 41 51 2023-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441866636 0070932000 BL9148 SHANMUGAM R S - - K S VENKATESHAPPA, 5099 - 273107 384 8 LT1 211 1 0 12024 49 1 0 3 0 -194 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866748 0009882144 AEH6078 LAKSHMIDEVAMMA H V W/O SHIVALINGAIH SRINIVAS GOWDA LAYOUT 273107 0 8 LT1 211 2 0 853 22 1 0 3 0.7900 -174 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441866778 6993561926 BNGP2514 VANAJA M R W/O N GURUPRASAD -K NO-2905-SHANTHI NAGAR 273107 54646 8 LT5 521 0 15 1686 119 1 0 3 1 0 19.5100 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 100000 111125612891 0 0 0 3 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1441866716 3760932000 BL14672 K.RAMESH BABU S/O LATE K.KRISHNAN # 4758, SHANTHI NAGAR 273107 1423 8 LT1 211 1 0 29531 126 1 0 3 0 -50 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866698 6360932000 AEH3774 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 730 8 LT1 211 3 0 12271 100 1 0 3 0 0 7.2800 0 0 1250 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866601 6321932000 AEH970 HULIRAJU K - - S/O NARAYANA - 273107 326 8 LT1 211 3 0 19178 348 1 0 3 0 11978 119.9500 0 0 2080 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866737 6295909000 AEH3996 R Raghupathi s/o R Krishnappa SHANTHI NAGARA BANGARPET 273107 2846 8 LT1 211 2 0 16432 166 1 0 3 1 601 5.3300 0 0 1230 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441866755 6284681463 C. RAVIKUMAR S/O CHIKKARAMAIAHSETTY 273107 9998 8 LT1 211 1 0 18799 81 1 0 3 0 0 0 0 0 2740 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866757 6280932000 AEH1634 MAHADEVAPPA M S E - - W/O CHINABASAPPA - 273107 574 8 LT1 211 2.9800 0 12215 8 1 0 28 1 -41 0 0 0 1700 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866560 6260932000 BL14298 NAGRATHNAMMA BPET - 273107 1421 8 LT1 211 0 3 13864 92 1 0 3 0 32 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006605 0 9999999 100000066465 0 0 0 0 0 0 0 0 0 0 NAGRATHNAMMA,BPET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866587 6235806396 BL30220 LAKSHMIDEVI W/O LATE G MALLAIAH SHANTHI NAGAR 273107 0 8 LT1 211 1 0 3672 51 1 0 3 1 1 0 0 0 1120 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111112093983 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866673 6199329000 BL18700 R.RAGHUPATHI S/O R.KRISHNAPPA , SANTHI NAGAR, BANGARPET 273107 824 8 LT1 211 1 0 1170 0 1 0 28 1 2169 15.2300 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866668 6180932000 AEH2707 CHAND PASHA G - - SECRETRY AL-FATEH SELFARE TRUST - 273107 548 8 LT1 211 3 0 30499 184 1 0 3 0 0 0 0 0 320 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866676 6170932000 BL8782 N NAGARATHNAMMA - - W/O BADRINATH - 273107 1428 8 LT1 211 0.2000 0 3943 3 1 0 3 0 101 0 0 0 1410 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866574 6141442000 BL8628 R V SUNDAR RAJ - - BANGARPET - 273107 6568 8 LT1 211 0.4800 0 1309 33 1 0 3 0 4159 33.0600 0 0 440 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866675 6070932000 BL8909 R MUNESHA - - SRINIVASA SADA LAY OUT - 273107 1431 8 LT1 211 0.2000 0 5041 58 1 0 3 0 840 7.1800 0 0 730 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866570 6025364253 BL25437 G HRUDAYA RAJ 2 NO 3593 SRINIVASA GOWDA BADAWANE 273107 0 8 LT1 211 2 0 11805 191 1 0 3 0.8200 0 21.2400 0 0 2490 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 39046536 0 0 0 3 0 0 0 0 0 0 G HRUDAYA RAJ,2 NO 3593 SRINIVASA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2025-12-08 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 3.0300 1441866650 6020204276 BL26541 B.NAGARAJA 2 KARAHALLI PURASABAE 273107 0 8 LT1 211 1 0 1189 47 1 0 3 1 1 0 0 0 300 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441866577 5940425458 BL22477 Lakshmi Devi W/O MALLAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 12400 69 1 0 3 1 1 0 0 0 2230 2731 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2016-01-12 111110319637 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi,W/O MALLAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441866578 5924879673 BL32522 LAKSHMIDEVAMMA H V 2 SRINIVAS GOWDA LAY OUT 273107 0 8 LT1 211 1 0 894 19 1 0 3 0.7100 -204 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441866671 5896380850 AEH5339 S BHASKAR S/O G SHANMUGAM -SRINIVASAGOWDA LAYOUT 273107 6545 8 LT1 211 2 0 16135 243 1 0 3 0.9300 0 1.1700 0 0 4140 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441866669 5870932000 BL10403 TAHERABI - - W/O BURAHSNUDDIN 273107 446 8 LT1 211 1 0 14278 132 1 0 3 1 8 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 99999 111100154213 0 0 0 1 0 0 0 0 0 0 TAHERABI,- - W/O BURAHSNUDDIN 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441866667 5860932000 BL13151 M.CHANDRA KUMAR B.PET - 273107 636 8 LT1 211 1 0 22357 168 1 0 3 0 2284 20.3500 0 0 3790 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866660 5779412288 BL25966 SINDHU.K.C D/O CHANDRAMOULI 1832, SHANTHI NAGAR BEHIND VENKATESHWARA SWAMY TEMPLE ROAD 273107 0 8 LT1 211 1 0 697 10 1 0 3 0.8300 568 4.5200 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441866662 5764799108 BL25678 N.PRAKASH S/O NAMASHIVAYAM SRINIVASA GOWDA LAYOUT BANGARPET 273107 0 8 LT1 211 1 0 11081 81 1 0 3 0.9100 -184 0 0 0 240 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441866665 5760932000 BL12968 R KRISHNAKUMAR S/O RAMACHANDRARAO SHRINIVASAGOUDA BADAVANE 273107 962 8 LT1 211 1 0 26969 117 1 0 3 0 0 1.6100 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 29 39 2024-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866626 5621932000 AEH2481 G.S.MANJUNATHA S/O G.K. SURAPPA - - S/O SRINIVASA RAO K - 273107 1718 8 LT1 211 3 0 10120 101 1 0 3 0 2692 23.9100 0 0 1590 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866632 5613145687 AEH5828 BHARATHY S PATIL 2 KARAHALLI TMC AREA 273107 54545 8 LT1 211 2 0 2630 56 1 0 3 1 0 0 0 0 0 2731 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006605 0 1000000 2021-10-16 111114247471 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441866711 5566325208 BL33107 DEVI 2 SRINIVASA GOWDA LAY OUT 273107 652532 8 LT1 211 2 0 4535 161 1 0 3 1 0 0 0 0 1080 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111119705412 0 0 0 3 0 0 0 0 0 0 DEVI,2 SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1441866714 5560932000 BL13434 B.PANEENDRA B.PET - 273107 348 8 LT1 211 1 0 23034 21 1 0 3 0 0 0 0 0 900 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866659 5460932000 BL15167 LAKSHMIDEVI M W/O MUNIKRISHNA - 273107 877 8 LT1 211 1 0 13522 56 1 0 3 0 -23 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866599 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866565 5360932000 AEH3775 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 732 8 LT1 211 3 0 18483 51 1 0 3 0 108 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866733 5321932000 AEH3413 K.VEENA MIGADDR AEH3413 273107 1712 8 LT1 211 2 0 12440 91 1 0 3 1 0 0 0 0 0 2731 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 2022-10-08 110000911151 0 0 0 2 0 0 0 0 0 0 K.VEENA,MIGADDR AEH3413 0 0 0 0 0 0 0 0 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441866758 5270932000 BL8663 SUSHEELAMMA - - BANGARPET - 273107 748 8 LT1 211 0.4800 0 31262 259 1 0 3 0 0 5.5800 0 0 6500 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866761 5260932000 BL14299 K.V.SEETHARAMAIAH S/O LATE K.VENKATARAMANIAH SHANTHI NAGAR 273107 1424 8 LT1 211 2 0 4501 121 1 0 3 0.8800 -5366 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441866617 5227292999 AEH5931 SHUBHA T R 2 VIJAYA NAGAR 273107 654654 8 LT1 211 2 0 2030 40 1 0 3 0.7700 -142 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 1000000 53125940 0 0 0 1 0 0 0 0 0 0 SHUBHA T R,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441866719 5170932000 BL8783 N NAGARATHNAMMA - - W/O BADRINATH - 273107 1430 8 LT1 211 0.2000 0 3634 28 1 0 3 0 -7 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866597 5121932000 BL11246 RATNAMMA 3653 273107 1702 8 LT1 211 1 0 17833 120 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866666 4960932000 BL14363 VEERBHADRA BPET - 273107 553 8 LT1 211 1 0 20734 49 1 0 3 0 0 0 0 0 1460 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866582 4911386823 AEH6073 A M SUJATHA W/O NANDEEHAPPA SRINIVAS GOWDA LAYOUT 273107 0 8 LT1 211 2 0 4131 96 1 0 3 0.8300 -1 1 0 0 340 2731 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 2022-12-22 53233130 0 0 0 2 0 0 0 0 0 0 A M SUJATHA,W/O NANDEEHAPPA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441866682 4873475737 AEH4470 R CHALAPATHY S/O RAMAIAH #4458,Srinivasa Gowda Layout 273107 0 8 LT1 211 2 0 7209 81 1 0 3 0.7700 0 0 0 0 450 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441866686 4860932000 BL13152 M.CHANDRA KUMAR B.PET - 273107 555 8 LT1 211 1 0 10561 242 1 0 3 1 0 97.9900 0 0 5910 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.5910 (ignore if paid) 0 1000000 111118794489 0 0 0 0 0 0 0 0 0 0 M.CHANDRA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 174.9800 192 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441866579 4811272530 BL33828 PRAVEEN KUMAR K V 2 SHANTHI NAGAR 273107 657 8 LT1 211 2 0 3758 154 1 0 3 1 0 3.1900 0 0 1040 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111122383271 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR K V,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441866680 4760932000 BL14671 ROOPA BPET W/O MUNIVEKATAPPA 273107 1422 8 LT1 211 1 0 4443 13 1 0 3 0 19 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866575 4721932000 AEH1883 ANANTHARAMU B N - - S/O NARAYANA AVADHANI 273107 1719 8 LT1 211 3 0 479 101 1 0 3 1 -1 0 0 0 0 2731 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006605 0 100000 2018-04-26 1E7202453688 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441866573 4711932000 BL8529 C N GAYATHRI - - BANGARPET - 273107 128 8 LT1 211 0.9800 0 2164 17 1 0 3 0 -33 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866674 4670932000 BL11187 JABEEN TAJ 2870 1ST CROSS VIJAY NAGAR 273107 372 8 LT1 211 1 0 4298 138 1 0 3 0 0 4.8300 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866672 4660932000 BL12824 T.PANJAMANI S/O LATE M. THANGAVELU . 273107 765 8 LT1 211 1 0 31634 143 1 0 3 0 46 0 0 0 1840 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866611 4621932000 AEH2490 L SHANKARA NARAYANA MURTHY - - BANGARPET - 273107 1709 8 LT1 211 3 0 8501 0 1 0 28 0 -149 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-10-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866625 4611932000 BP664 SHANKARA NARAYANA MURTHY L - - BANGARPET - 273107 1708 8 LT1 211 1 0 5001 0 1 0 28 0 0 1 0 0 1450 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866727 4560932000 BL13122 M.NALINI S/O LATE SRINIVASA MURTHI SRINIVASAGOWDA LAYOUT 273107 456 8 LT1 211 1 0 11181 144 1 0 3 0 1134 5.3300 0 0 1770 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441866749 4460932000 BL15350 S.CHANDRA CHARI SHANTHI NAGAR - 273107 4411 8 LT1 211 1 0 12919 78 1 0 3 0 1 0 0 0 260 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866645 4360932000 AEH3779 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 738 8 LT1 211 3 0 867 3 1 0 3 0.9900 14354 122.3400 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441866726 4273081483 BL22157 R Ramesh S/O RAMAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 226 74 1 0 3 1 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 100000 1E5873237834 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441866722 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866547 4230700350 BL33545 T PANJAMANI S/O THANGAVELU SRINIVAS GOWDA LAYOUT 273107 14565 8 LT1 211 1 0 632 30 1 0 3 1 -38 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 1000000 111115366185 0 0 0 0 0 0 0 0 0 0 T PANJAMANI,S/O THANGAVELU SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441866634 4221932000 BL10266 B VENKATAPPA MIGADDR BL10266 273107 1706 8 LT1 211 1 0 9337 35 1 0 3 1 8 0 0 0 800 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000124923 0 0 0 1 0 0 0 0 0 0 B VENKATAPPA,MIGADDR BL10266 0 0 0 0 0 0 0 0 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441866633 4211035659 BL25681 K ESWARACHARI NO.28/519/316 SRINIVAS GOWDA LAYOUT 273107 0 8 LT1 211 1 0 6774 57 1 0 3 1 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 99999 110000902772 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441866753 4180932000 AEH2476 AMARESHA. S - - S/O NAGARAJ K - 273107 299 8 LT1 211 3 0 10291 0 1 0 3 0 -173 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866751 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 111111387499 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,2 -SRINIVASAGOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441866609 4111114737 BL31932A JANARDHANA K S/O KRISHNAPPA SRINIVASA GOWDA LAYOUT 273107 0 8 LT1 211 2 0 5144 122 1 0 3 0.8900 0 0 0 0 1770 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441866670 3970932000 BL10094 SOMASHEKAR - - S/O A PACCHAPPA - 273107 568 8 LT1 211 2 0 6713 30 1 0 3 1 22 0 0 0 830 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441866567 3911932000 BL4473 KONDAPPA M - - S/O MUNIVENKATAPPA - 273107 769 8 LT1 211 0.1200 0 5514 56 1 0 3 1 0 0 0 0 500 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000896662 0 0 0 1 0 0 0 0 0 0 KONDAPPA M,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441866764 3870932000 BL10417 P.R RAVINDRA S/O RAMAPPA SRINIVASAGOWDA LAY OUT 273107 874 8 LT1 211 1 0 14504 116 1 0 3 0 548 7.3200 0 0 200 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866762 3860932000 BL13153 M.CHANDRA KUMAR B.PET - 273107 999 8 LT1 211 1 0 3585 19 1 0 3 0 0 3.1200 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866538 3821932000 AEH1387 GAYATHRI C N - - W/O VENKATAYADAYA - 273107 369 8 LT1 211 1.9800 0 12142 51 1 0 3 0 -16 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866603 3798578059 Parvatamma SRIMATHI PARVATAMMA W/O R.MUNESH 273107 1434 8 LT1 211 1 0 1752 8 1 0 3 0 -8 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866720 3770932000 BL11078 K.VENKATESH S/O KRISHNAPPA SHANTHI NAGAR 273107 1429 8 LT1 211 1 0 12152 55 1 0 3 0 5 0 0 0 1080 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866580 3700125425 BL35573 JABEEN TAJ W/O AJMAL PASHA SRINIVASA GOWDA LAYOUT KH NO-2870/1/4231 273107 0 8 LT1 211 2 0 1871 204 1 0 3 1 2060 9.7700 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 0 1B7406863184 0 0 0 0 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441866649 3660932000 BL12832 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 375 8 LT1 211 1 0 10044 6 1 0 3 0 1 0 0 0 1510 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866572 3621932000 AEH2398 JAYADEV B B - - S/O BASAVARAJAPPA - 273107 1726 8 LT1 211 3 0 17962 91 1 0 3 0 -160 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866694 3592496341 BL24544 SHAMSHU S/O LATE SHAIK BASHA SRINIVAS GOWDA BADAWANE 273107 0 8 LT1 211 1 0 6950 57 1 0 3 0.8700 102 0 -0.3400 0 1280 2731 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000901075 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-19 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866691 3560932000 BL14515 SHANTHAMMA BPET - 273107 159 8 LT1 211 1 0 6231 32 1 0 3 0 0 0 0 0 780 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866663 3460932000 BL15351 HARISH.S Domestic INDRA SHANTHI NAGAR 273107 4747 8 LT1 211 1 0 13190 90 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866683 3360932000 AEH3780 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 740 8 LT1 211 3 0 1490 23 1 0 3 1 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441866729 2970932000 BL10095 T NARAYANASWAMY - - S/O A PACCHAPPA - 273107 574 8 LT1 211 2 0 4567 6 1 0 3 0 309 2.5400 0 0 850 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866724 2969963868 BL28840 PUTTAMMA W/O PAPANNA -SRINIVASAGOWDA LAYOUT 273107 965 8 LT1 211 1 0 749 6 1 0 3 1 1 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866723 2960932000 BP777 A RAGHAVENDRA S/O K ARMUGAM - 273107 654 8 LT1 211 2 2 14318 27 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866644 2870932000 BL10418 P.R.RAVINDRA S/O RAMAPPA . 273107 397 8 LT1 211 1 0 18168 177 1 0 3 0 -3 0 0 0 4320 2731 2025-12-08 0 1 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866746 2860932000 BL12800 SUMA W/O GOPAL T SRINIVASA GOWDA LAYOUT 273107 544 8 LT1 211 1 0 5321 108 1 0 3 0.9200 0 1 0 0 1970 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441866772 2821932000 AEH1629 RATHNAMMA - - W/O KRISHNAPPA - 273107 1703 8 LT1 211 2.9800 0 8429 119 1 0 3 0 1433 11.7700 0 0 80 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866539 2811932000 BL4912 KALAPPA - - S/O VENKATESHAPPA - 273107 1236 8 LT1 211 0.1600 0 4094 6 1 0 3 1 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 99999 111110293806 0 0 0 1 0 0 0 0 0 0 KALAPPA,- - S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-12-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441866602 2770932000 BL10973 REKHA W/O THYAGARAJU # 7051 SHANTHI NAGAR 273107 717 8 LT1 211 1 0 18653 112 1 0 3 1 -2 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 99999 111110302966 0 0 0 0 0 0 0 0 0 0 REKHA,W/O THYAGARAJU # 7051 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441866717 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866704 2721932000 AEH2198 MUNIYAMMA Y R - - RAMACHANDRAPPA - 273107 1731 8 LT1 211 3 0 10981 150 1 0 3 0 -3 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866604 2711932000 BL8901 G K SOORAPPA - - S KRISHNAMURTHY - 273107 1724 8 LT1 211 2 0 23621 158 1 0 3 0 0 0 0 0 1310 2731 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866590 2698266613 BL28746 K VENKATESH S/O KRISHNAPPA B -SHANTHI NAGAR 273107 98564 8 LT1 211 1 0 6580 104 1 0 3 1 659 8.5300 0 0 1270 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111111737181 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KRISHNAPPA B -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441866782 2670932000 BL11621 R.RAMESH #4626 - 273107 6457 8 LT1 211 1 0 8375 82 1 0 3 1 0 0 0 0 520 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000894874 0 0 0 1 0 0 0 0 0 0 R.RAMESH,#4626 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866779 2668190426 T Anthony Dass S/O S THAMOS Srinivasa Gowda Layout 273107 0 8 LT1 211 2 0 17243 57 1 0 3 1 6101 49.3000 0 0 6840 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 363.3300 0 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441866783 2660932000 BL12833 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 553 8 LT1 211 1 0 10824 108 1 0 3 0 0 0 0 0 1520 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866537 2628244559 BL22474 Lakshmi Devi W/O MALLAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 4348 56 1 0 3 1 436 2.0500 0 0 330 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000116139 0 0 0 0 0 0 0 0 0 0 Lakshmi Devi,W/O MALLAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441866629 2611932000 BP486 H.L. VENKATARAMU BPT BANGARPET 273107 1720 8 LT1 211 1 0 837 17 1 0 3 0.9500 3549 30.5100 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441866593 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 0 0 1440 2731 2025-12-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1441866739 2570932000 BL11541 SHANMUGAMR.S. MIGADDR BL11541 273107 5474 8 LT1 211 1 0 7590 0 1 0 3 0 -108 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866771 2560932000 AEH3814 J.R.KANTHAMMA W/O M.VENKATA NARAYANA SHETTY - 273107 954 8 LT1 211 2 0 15617 89 1 0 3 0 2158 19.2100 0 0 1220 2731 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 133.2900 147 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866770 2554024504 BL34063 MUNIYAPPA M S/O MUNISHAMAPPA SHANTHI NAGAR 273107 65465 8 LT1 211 2 0 2299 104 1 0 3 1 1 1 0 0 0 2731 2025-12-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1441866769 2531229000 BL18701 R.RAGHUPATHI S/O R.KRISHNAPPA , SANTHI NAGAR, BANGARPET 273107 897 8 LT1 211 1 0 5120 0 1 0 28 1 2034 14.5000 0 0 790 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866725 2460932000 AEH3778 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 726 8 LT1 211 3 0 8516 78 1 0 3 0 0 1 0 0 320 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-05-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866750 2360932000 AEH3781 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 741 8 LT1 211 3 0 11459 1 1 0 3 0 594 5.6100 0 0 1640 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866592 2180932000 AEH2798 RATHNAMMA - - W/O SRINIVASAPPA 273107 684 8 LT1 211 1 0 7036 63 1 0 3 0 312 2.0800 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866589 2175327537 BL27002 P MALLIKA W/O M RAVIDRA VIJAYANAGAR 273107 365 8 LT1 211 2 0 7451 108 1 0 3 1 14 0 0 0 890 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110210714 0 0 0 1 0 0 0 0 0 0 P MALLIKA,W/O M RAVIDRA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866594 2170932000 BL8849 JABEEN TAJ Domestic W/O ABJAMAL PASHA SHANTHINAGARA - 273107 827 8 LT1 211 0.2400 0 17232 147 1 0 3 0 559 7.5400 0 0 980 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866643 2070932000 BL9146 A RAGHAVENDRA - - S/O K ARMUGAM5099 - 273107 784 8 LT1 211 1 0 4112 69 1 0 3 0 147 1 0 0 640 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866767 2024883204 AEH5812 S MURALIDHARA S/O L SRINIVASA MURTHY SHANTHI NAGAR 273107 5476 8 LT1 211 2 0 4036 57 1 0 3 1 -315 0 0 0 230 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111113791872 0 0 0 1 0 0 0 0 0 0 S MURALIDHARA,S/O L SRINIVASA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866618 1985446755 AEH5497 LAKSHMI DEVAMMA A P W/O RAMACHANDRA KARAHALLI CIRCLE 273107 653 8 LT1 211 2 0 9842 142 1 0 3 1 241 1.8000 0 0 270 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111908358 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA A P,W/O RAMACHANDRA KARAHALLI CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441866656 1870932000 BL10694 RAM MOHAN MIGADDR BL10694 273107 3364 8 LT1 211 1 0 22842 117 1 0 3 0 0 0 0 0 570 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866651 1860932000 BL12790 T.V.VENKATESH BPET S/O VENKATARAMAPPA 273107 456 8 LT1 211 1 0 8012 51 1 0 3 0 98 0 0 0 1240 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866657 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 61.6900 0 0 0 2731 2025-12-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866654 1821932000 AEH1676 A H VIGNESH - - BANGARPET - 273107 1733 8 LT1 211 2.9800 0 12935 158 1 0 3 0 625 2.9400 0 0 1120 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866653 1774214259 AEH5354 PRADEEP KUMAR S/O NAGARAJA SHANTHI NAGARA 273107 0 8 LT1 211 3 0 8243 199 1 0 3 0.8300 0 0 0 0 1180 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441866652 1770932000 BL10729 ANJANAPPA M MIGADDR BL10729 273107 885 8 LT1 211 4.2800 0 11113 129 1 0 3 0 6012 51.6000 0 0 3230 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866658 1760932000 AEH3796 N.GURUPRASAD SHANTHI NAGAR - 273107 378 8 LT1 211 3 0 34493 142 1 0 3 0 0 0 0 0 4570 2731 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866664 1721932000 AEH2311 AMBARISH A C - - S/O CHANDRA SHEKAR A N - 273107 1715 8 LT1 211 3 0 17764 103 1 0 3 0 319 4.3800 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866685 1660932000 BL12834 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 661 8 LT1 211 1 0 12754 100 1 0 3 0 0 0 0 0 2350 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 163.5000 180 2024-02-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866684 1621932000 AEH2713 HULIRAJA RAO K - - S/O NARAYANARAO 1832 - 273107 1737 8 LT1 211 3 0 8952 46 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866605 1599374482 BL28446 PADMAMMA C/O KENCHAPPA SRINIVASA GOWDA BADAVANE 273107 5321 8 LT1 211 1 0 7519 1 1 0 28 1 -1 0 0 0 3200 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111111679206 0 0 0 0 0 0 0 0 0 0 PADMAMMA,C/O KENCHAPPA SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866640 1560932000 BL13642 SMT SWARNA W/O S.B.NAGARAJ SHANTHI NAGAR 273107 847 8 LT1 211 1 0 22659 128 1 0 3 0 14 0 0 0 640 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866595 1460932000 AEH3769 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 750 8 LT1 211 5 0 31860 15 1 0 3 0 4668 39.3400 0 0 30 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866744 1429355771 AEH5711 SURESH B S/O BALAKRISHNAN A N VIJAYA NAGAR 273107 6586 8 LT1 211 3 0 5722 60 1 0 3 1 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441866743 1429229425 BL24009 S SATHISH BABU S/O V M SHAMMANA 3844/3571 273107 0 8 LT1 211 1 0 20365 197 1 0 3 0.9000 3287 22.0300 0 0 6540 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441866747 1421932000 AEH3056 MANJUNATH REDDY V S/O VENUGOPAL RADDY SHANTHI NAGAR 273107 1732 8 LT1 211 3 0 30380 99 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 181.3300 199 2025-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866689 1360932000 BL15097 N.KARTHIK SRINIVAS GOWDA - 273107 745 8 LT1 211 1 0 22283 75 1 0 3 0 0 1.6200 0 0 1380 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 69.3700 76 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866687 1352016240 KARTHIK J R S/O J M RAMAKRISHNA SHETTY #5240, Shanthi Nagar 273107 891 8 LT1 211 1 0 12928 78 1 0 3 1 0 0 0 0 1880 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111100149379 0 0 0 0 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441866688 1345713109 BL24466 VENKATANARASAMMA.K W/O MALEYADRI 273107 0 8 LT1 211 1 0 6326 69 1 0 3 0.8800 0 0 0 0 870 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441866542 1198670908 BL24384 LAKSHMIKANTH S/O MUNIRAJU #3844/3570/1963 273107 0 8 LT1 211 1 0 9580 65 1 0 3 0.7600 -1 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441866642 1180932000 AEH2915 SUSHEELAMMA - - JAYARAM - 273107 874 8 LT1 211 3 0 17275 0 1 0 3 0 36 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866705 1139745290 BL19711 H.M.Muniraju S/O M.H.MUNIYAPPA #1563 273107 0 8 LT1 211 2 0 12709 147 1 0 3 0 535 2.5400 0 0 1130 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866707 1136909000 BL18304 V NEELAMMA SHANTHI NAGARA BANGARPET 273107 9472 8 LT1 211 1 0 10382 171 1 0 3 1 5410 45.2600 0 0 1820 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866584 1070932000 BL9147 A RAGHAVENDRA - - S/O K ARMUGAM 273107 777 8 LT1 211 1 0 12956 2 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866715 1004483376 BL30745 ARSHIYA KHANUM W/O TABREZ SRINIVASA GOWDA LAYOUT 273107 0 8 LT1 211 1 0 6156 135 1 0 3 0.9100 5848 50.9200 0 0 1340 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 52879863 0 0 0 2 0 0 0 0 0 0 ARSHIYA KHANUM,W/O TABREZ SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441866612 0960932000 BL13016 MUNIYAPPA B.PET - 273107 1435 8 LT1 211 1 0 8855 85 1 0 3 0 0 1 0 0 540 2731 2025-12-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866677 0870932000 BL10134 MARUTHI KUMAR - - S/O C MARUTHI KUMAR - 273107 8596 8 LT1 211 1 0 34062 82 1 0 3 0 -241 0 0 0 370 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866600 0770932000 BL10966 MALAVATHI W/O SAMPATH B 273107 111 8 LT1 211 1 0 6526 108 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866736 0721932000 AEH2223 GAYATHRI C N - - W/O VENKATAYADAYA - 273107 3658 8 LT1 211 1 0 3948 17 1 0 3 0 2 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-01-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866615 0670932000 BL12342 S.BHASKAR B.PET - 273107 2885 8 LT1 211 1 0 11961 141 1 0 3 1 0 0 0 0 2970 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441866619 0660932000 BL12835 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 528 8 LT1 211 1 0 17548 169 1 0 3 0 -7 0 0 0 3340 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866708 0650885622 BL19727 H.M.Muniraju S/O M.H.MUNIYAPPA #1563 273107 0 8 LT1 211 1 0 18811 155 1 0 3 0 -7 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866703 0614636694 BL25682 B.PANINDRA S/O N.K.BADRINTH NO.4068 SRINIVAS GOWDA LAYOUT 273107 4421 8 LT1 211 1 0 18827 309 1 0 3 0.8700 2764 13.3000 0 0 6160 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1441866681 0560932000 AEH3776 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 733 8 LT1 211 3 0 6408 35 1 0 3 0 87 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866741 9494816875 Rangaramaiaha 2 #3569 273107 9847 8 LT3A 311 0.5000 0 50 0 1 0 28 1 7545 63.7400 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 100006833158 0 0 0 0 0 0 0 0 0 0 Rangaramaiaha,2 #3569 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866702 8903532957 BC074 LAKSHMIDEVAMMA H V 5 SRINIVAS GOWDA LAYOUT 273107 0 8 LT3A 311 1 0 7596 116 1 0 3 0.5600 0 1.0800 0 0 5160 2731 2025-12-08 0 0 0 2025-11-08 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 0 0 LAKSHMIDEVAMMA H V,5 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441866706 8493157277 BC072 LAKSHMIDEVAMMA H V 4 SRINIVAS GOWDA LAYOUT 273107 0 8 LT3A 311 0.5000 0 49 0 1 0 28 1 0 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999 111117996335 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA H V,4 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866555 8461109222 BPET2005 Sarika W/o Lokesh Kumar SRINIVASA GOWDA LAYOUT BANGARPET 273107 21224 8 LT3A 311 1 0 56 0 1 0 28 1 438 3.1500 0 0 750 2731 2025-12-08 0 0 0 2025-11-08 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 0 0 Sarika W/o Lokesh Kumar,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866551 7770932000 BL10567 VEERABHADRA MIGADDR BL10567 273107 267 8 LT3A 311 0.2400 0 7173 63 1 0 3 1 0 0 0 0 1360 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006826367 0 0 0 0 0 0 0 0 0 0 VEERABHADRA,MIGADDR BL10567 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441866784 7078757897 SHANTHAMMA W/O RAMAPPA SRINIVAS GOWDA LAYOUT 273107 951 8 LT3A 311 0.5000 0 1353 0 1 0 3 0 6028 51.9200 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866774 6985642511 SHANTAMMA W/O RAMAPPA 273107 231 8 LT3A 311 0.5000 0 1747 18 1 0 3 0 1996 16.7700 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866562 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 0 111120462829 0 0 0 0 0 0 0 0 0 0 RANGARAMAIAH,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866616 6611932000 BL9653 M S NATARAJ - - S/O NAGARAJAPPA - 273107 1711 8 LT3A 311 1 0 3515 5 1 0 3 0 4053 36.7900 0 0 850 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866696 6359126744 BC073 LAKSHMIDEVAMMA H V 3 SRINIVAS GOWDA LAYOUT 273107 0 8 LT3A 311 0.5000 0 301 0 1 0 3 1 0 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999 53235650 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA H V,3 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441866752 5670932000 BL11341 SHERIN TAJ W/O MAHAMAD P #3537,BAZAR NOTH SIDE ROAD 273107 353 8 LT3A 311 0.2400 0 3223 20 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866709 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 1 216 1.0800 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 100006827202 0 0 0 0 0 0 0 0 0 0 SHARAN L JAIN,S/O LALITH KUMAR A SRINVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866566 5357728823 BL25438 G HRUDAYA RAJ 4 NO 3593 SRINIVASA GOWDA BADAWANE 273107 0 8 LT3A 311 1 0 112 0 1 0 3 0.8500 0 2.5800 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 39046538 0 0 0 0 0 0 0 0 0 0 G HRUDAYA RAJ,4 NO 3593 SRINIVASA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441866718 5194389198 BL25439 G HRUDAYA RAJ 3 NO 3593 SRINIVASA GOWDA BADAWANE 273107 0 8 LT3A 311 1 0 549 6 1 0 3 0.2900 0 3.5300 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 39046537 0 0 0 0 0 0 0 0 0 0 G HRUDAYA RAJ,3 NO 3593 SRINIVASA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441866740 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 1300 11.3100 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 0 1B3406863191 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,2 SRINIVASA GOWDA LAYOUT KH NO-2870/1/4231 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866536 3825303241 BL33761 K ESWARACHARI S/O S KRISHNACHARI VIJAY NAGAR 273107 956 8 LT3A 311 1 0 801 41 1 0 3 1 0 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 1000000 111122260188 0 0 0 1 0 0 0 0 0 0 K ESWARACHARI,S/O S KRISHNACHARI VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441866754 2931198803 Rangaramaiaha S/O LATE ANJENAPPA #3569 273107 1458 8 LT3A 311 0.5000 0 3227 28 1 0 3 0.4900 -9 0 0 0 290 2731 2025-12-08 0 0 0 2025-11-08 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 0 0 Rangaramaiaha,S/O LATE ANJENAPPA #3569 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441866777 2645409041 BL25569 K VENKATANARASAMMA W/O MYLADARI REDDY SHANTHI NAGAR 273107 0 8 LT3A 311 0.5000 0 774 0 1 0 3 1 -4 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 32711780 0 0 0 0 0 0 0 0 0 0 K VENKATANARASAMMA,W/O MYLADARI REDDY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441866768 2545605360 Rangaramaiaha 1 #3569 273107 958 8 LT3A 311 0.5000 0 554 6 1 0 3 0.7900 519 3.7300 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 28988505 0 0 0 0 0 0 0 0 0 0 Rangaramaiaha,1 #3569 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441866623 1994542770 BL30952 RAVINDRA P R S/O LATE RAMAPPA SRINIVASA GOWDA LAYOUT 273107 0 8 LT3A 311 3 0 1442 1 1 0 3 0.9800 11297 100.2500 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 100000 D611187 0 0 0 0 0 0 0 0 0 0 RAVINDRA P R,S/O LATE RAMAPPA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441866585 1398505348 Sarika W/O LOKESH KUMAR Srinivasa Gowda Layout 273107 0 8 LT3A 311 1 0 248 0 1 0 28 1 438 3.1600 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 100006833059 0 0 0 0 0 0 0 0 0 0 Sarika,W/O LOKESH KUMAR Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866692 1059808560 BC917 MANJUNATHA SINGH C/O LAKSHMAN SINGH SRINIVASA GOWDA LAYOUT SY NO-3647 273107 0 8 LT3A 311 1 0 6 1 1 0 3 1 0 5.2900 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999 1E3482098088 1 1 1 0 0 0 0 0 0 0 MANJUNATHA SINGH,C/O LAKSHMAN SINGH SRINIVASA GOWDA LAYOUT SY NO-3647 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441866598 0760932000 BL15222 N.GURUPRASAD SHANTHI NAGR - 273107 658 8 LT3A 311 0.2400 0 4112 0 1 0 3 0 0 1.4300 0 0 890 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866655 0566412165 BL23515 M.S.RAMAPRASAD S/O M.SRINIVASAIAH vijaya nagar 273107 25666 8 LT3A 311 1 0 259 0 1 0 3 1 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 29005228 0 0 0 0 0 0 0 0 0 0 M.S.RAMAPRASAD,S/O M.SRINIVASAIAH vijaya nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441866661 0440868321 BC583 PANJAMANI T S/O THANGAVELU SRINIVAS GOWDA LAYOUT 273107 6546 8 LT3A 311 0.5000 0 1090 115 1 0 3 1 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 1000000 111123785454 0 0 0 0 0 0 0 0 0 0 PANJAMANI T,S/O THANGAVELU SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441866581 9970932000 BL10519 NAGA RATHNA MIGADDR BL10519 273107 768 8 LT1 211 1 0 17723 76 1 0 3 0 -18 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 115.3300 127 2024-03-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866564 9870932000 BL10360 S SATHYANARAYANA - - S/O LATE SHAMANNA - 273107 1156 8 LT1 211 1 0 22614 99 1 0 3 0 316 4.1600 0 0 320 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866730 9861059517 BL25126 S RAJSHEKAR LATE SATHYANARAYANA SHETTY SRINIVASA GOWDA BADAWANE 273107 0 8 LT1 211 1 0 6110 48 1 0 3 0.7400 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441866732 9860932000 BL15397 M.NALANI SRINIVASAGOWDALAYOUT - 273107 13258 8 LT1 211 1 0 11626 67 1 0 3 0 522 4.3300 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866679 9811932000 BL6210 KOLARAPPA S/O MUNIVENKATAPPA - 273107 2012 8 LT1 211 0.1600 0 1156 28 1 0 3 1 4314 36.8700 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441866557 9796652118 BL27617 S SATISH BABU S/O V M SHAMANNA SRINIVASA GOWDA LAYOUT 273107 6454 8 LT1 211 1 0 5182 59 1 0 3 1 166 2.3800 0 0 380 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866627 9770932000 BL10312 MUNIKRISHNAPPA S/O CHIKKANNA SHANTHI NAGAR 273107 654 8 LT1 211 0.2400 0 8220 113 1 0 3 0 0 0 0 0 2350 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866721 9735010137 BL22165 R Ramesh S/O RAMAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 8211 96 1 0 3 1 0 2.4400 0 0 1670 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100156362 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441866637 9570932000 BL12343 S.ASHOK B.PET - 273107 666 8 LT1 211 1 0 32799 165 1 0 3 0 -89 0 0 0 2190 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866638 9560932000 BL12836 VENKATARATHNAMMA BPET W/O APPAYANNA 273107 3325 8 LT1 211 1 0 2110 11 1 0 3 0 0 1 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866745 9521932000 AEH2721 H M VENKATARAMU - - BANGARPET - 273107 1721 8 LT1 211 2 0 1187 15 1 0 3 0.7500 -4 7.3600 0 0 260 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 39594805 0 0 0 0 0 0 0 0 0 0 H M VENKATARAMU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441866742 9490791480 AEH5028 G HRUDAYA RAJ S/O GANGADHARAN NO 3593 SRINIVASA GOWDA BADAWANE 273107 0 8 LT1 211 3 0 17547 170 1 0 3 1 0 1.4700 0 0 1030 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110152775 0 0 0 0 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441866620 9460932000 AEH3777 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 736 8 LT1 211 3 0 6879 0 1 0 3 0 0 12.6500 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866571 9361774320 BL27003 P MALLIKA W/O M RAVIDRA A VIJAYANAGAR 273107 0 8 LT1 211 2 0 13865 205 1 0 3 1 0 0 0 0 4550 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1441866568 9360932000 AEH3771 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 1254 8 LT1 211 3 0 45317 354 1 0 3 0 0 8.9400 0 0 11020 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 313.5000 0 2023-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866606 9260932000 BL14149 N RAMESHAIAH SETTY S/O NARAYANA SETTY (LATE) - 273107 0 8 LT1 211 2 0 17827 89 1 0 3 0 -1 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866699 9180932000 AEH2336 D NAGU BAI W/O D RAJENDRA SINGH SRINIVASA GOWDA LAY OUT 273107 658 8 LT1 211 3 0 635 54 1 0 3 1 -236 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999 1E7747962559 0 0 0 0 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441866552 9168156899 AEH4221 THAMMA REDDY. S.K. S/O KENCHAPPA. S.B. BEHIND VENKATARMANA SWAMY TEMPLE ROAD 273107 751 8 LT1 211 3 0 20188 148 1 0 3 1 18 0 0 0 2020 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100150807 0 0 0 2 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441866631 8960932000 BL13933 HARI SINGH S/O LATE KUPPA SINGH SRINIVAS GOWDA LAYOUT 273107 684 8 LT1 211 1 0 11044 103 1 0 3 0 0 0 0 0 1140 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866543 8770932000 BL10566 VEERABHADRA MIGADDR BL10566 273107 952 8 LT1 211 1 0 6468 56 1 0 3 1 0 0 0 0 630 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441866558 8670932000 BL10947 SHERIN TAJ W/O MAHAMAD P #3537 273107 333 8 LT1 211 0.5000 0 13256 74 1 0 3 0 0 1.6000 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866561 8660932000 BL13224 K.R.ASHWATHAMMA B.PET - 273107 888 8 LT1 211 1 0 6700 98 1 0 3 1 0 0 0 0 950 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441866735 8610548839 BL24467 VENKATANARASAMMA.K 2 273107 0 8 LT1 211 1 0 5011 64 1 0 3 0.9000 0 0 0 0 520 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441866613 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 2025-12-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441866614 8537505943 AEH5635 MANJUNATH SINGH S/O LATE LAKSHMAN SINGH SRINIVAS GOWDA LAYOUT 273107 5451 8 LT1 211 2 0 9538 192 1 0 3 1 3 0 0 0 3580 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441866553 8460932000 BL13657 SYED KHALEEMULLA B.PET - 273107 118 8 LT1 211 1 0 10623 119 1 0 3 0 1833 14.9200 0 0 3080 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866635 8421932000 AEH3111 S ANBALAGAN - - S/O SHIVALINGAM - 273107 1710 8 LT1 211 6 0 17893 73 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866713 8384647955 BL20954 P R Raviendra S/O LATE RAMAPPA #4356,Srinivasa Gowda Layout 273107 82159785 8 LT1 211 1 0 312 61 1 0 3 1 1314 9.9400 0 0 580 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 100000 1E8821168822 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441866550 8360932000 AEH3772 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 725 8 LT1 211 3 0 6139 0 1 0 3 0 2684 23.3500 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866548 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52194257 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441866630 8320909000 BL18083 NAGARATNAM W/O N.K.BADRINATH KARAHALLI CIRCLE , BANGARPET 273107 2369 8 LT1 211 1 0 2162 49 1 0 3 1 11651 132.2500 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999999 111123809704 0 0 0 1 0 0 0 0 0 0 NAGARATNAM W/O N.K.BADRINATH,KARAHALLI CIRCLE , BANGARPET 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866765 8297909000 BL18255 Shamshu s/o Syed Basha SRINIVASA GOWDA LAYOUT BANGARPET 273107 761 8 LT1 211 1 0 1704 32 1 0 3 0.9800 -21 0 0 0 2000 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441866766 8279741670 MOHAMMED SADRULLA S/O SATHAR SAHIB BADHRI LAYOUT 273107 65465 8 LT1 211 1 0 743 20 1 0 3 1 -78 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999 111117518396 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADRULLA,S/O SATHAR SAHIB BADHRI LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441866545 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866621 8221932000 AEH3154 B VENKATAPPA - - S/O CHIKKA BATAPPA - 273107 1707 8 LT1 211 3 0 12814 21 1 0 3 0 6 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866785 8180932000 AEH2134 RATHNAMMA - - W/O T S SRNIVASAPPA 273107 854 8 LT1 211 1 0 12191 65 1 0 3 0 449 3.8200 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000735612 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866712 8170932000 BL9141 A RAGAVENDRA BPT 273107 971 8 LT1 211 1 0 14815 33 1 0 3 0 0 0 0 0 3360 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866700 8025388607 BL33401 ARSHIYA KHANUM W/O TABREZ VIJAY NAGAR 273107 9585 8 LT1 211 1 0 3798 104 1 0 3 1 1512 11.9700 0 0 2450 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 111120500911 0 0 0 2 0 0 0 0 0 0 ARSHIYA KHANUM,W/O TABREZ VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441866695 7985940842 AEH5930 SHUBHA T R D/O RENUKARADHYA T N VIJAYA NAGAR 273107 6585 8 LT1 211 2 0 1912 42 1 0 3 1 -738 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 1000000 111116271022 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441866544 7973993000 BL15940 RAMESH S/O RAMAIAHA SHANTHINAGAR 273107 2584 8 LT1 211 1 0 7497 91 1 0 3 0 -6 1.2100 0 0 1150 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866546 7970932000 AEH3160 H V LAKSHMI DEVAMMA - - W/O B N SHIVA LINGAIAH - 273107 349 8 LT1 211 2 0 23547 253 1 0 3 0 0 0 0 0 1560 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866622 7932892092 BL24546 NAGABUSHANA S/O LATE N MALIAGACHARI SHANTHI NAGAR 273107 0 8 LT1 211 1 0 9862 91 1 0 3 0.6200 462 6.2600 0 0 2590 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441866554 7870932000 BL10073 R MUNEESH - - S/O RAMAKRISHNAPPA - 273107 1432 8 LT1 211 1 0 2740 38 1 0 3 1 0 0 0 0 1530 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100006630432D 0 0 0 1 0 0 0 0 0 0 R MUNEESH,- - S/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441866556 7860932000 BL13149 M.CHANDRA KUMAR B.PET - 273107 252 8 LT1 211 1 0 21282 64 1 0 3 0 -16 0 0 0 2850 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866734 7811932000 BL4810 M.VEDAVYASACHAR S/O M.PRAHALADA CHAR SHANTHI NAGAR 273107 1701 8 LT1 211 0.4800 0 15140 107 1 0 3 0 0 0 0 0 710 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866549 7760932000 BL12541 AYESHA BANI W/O LATE ABDUL WAHID GOWTHAN NAGAR 273107 777 8 LT1 211 1 0 21526 46 1 0 28 0 309 2.8300 0 0 3590 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441866628 7721932000 AEH1880 VENKATARAMA H - - S/O LAKSHMINARAYANA RAO H - 273107 1723 8 LT1 211 3 0 14193 206 1 0 3 1 7194 55.7500 0 0 280 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1441866576 7660932000 BL15376 DHANUSH KUMAR H S/O CHANDRAPPA SRINIVASA GOWDA LAYOUT - 273107 658 8 LT1 211 1 0 19428 98 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866697 7621932000 AEH2432 MUNIYAMMA Y R - - RAMACHANDRAPPA - 273107 1729 8 LT1 211 3 0 10931 71 1 0 3 0 32 0 0 0 270 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866701 7570932000 BL12236 VIJAYALAXMI B.PET - 273107 735 8 LT1 211 1 0 9115 107 1 0 3 0.9000 0 1.9200 0 0 3680 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 39601244 0 0 0 3 0 0 0 0 0 0 VIJAYALAXMI,B.PET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441866559 7563426064 BL23659 K.MURALI MOHAN S/O LATE V.KRISHNASWAMY KARAHALLI CIRCLE 273107 0 8 LT1 211 1 0 16087 171 1 0 3 0.9200 -1 1 0 0 315 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441866641 7532267912 BL33352 RANGARAMAIAH S/O LATE ANJANAPPA SHANTHI NAGAR 273107 65465 8 LT1 211 2 0 4274 118 1 0 3 1 0 0 0 0 2060 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1441866639 7528468859 BL20581 G K CHINNAMMA Domestic W/O S.P.RAJSHEKARAPPA SRINIVASAS GOWDA LAYOUT 273107 896 8 LT1 211 1 0 8919 58 1 0 3 1 7 0 0 0 220 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441866563 7460932000 BL13658 SYED KHALEEMULLA B.PET - 273107 3857 8 LT1 211 1 0 8901 95 1 0 3 0.9000 0 39.9700 0 0 1380 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 39603149 0 0 0 3 0 0 0 0 0 0 SYED KHALEEMULLA,B.PET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1441866731 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866647 7360932000 AEH3773 M.R.SHANKARNARAYANREDDY BPET,SHANTHI NAGAR - 273107 728 8 LT1 211 3 0 11329 108 1 0 3 0 1543 13.9700 0 0 870 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001542809 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866738 7260932000 BL14885 M.UMADEVI BPET - 273107 5641 8 LT1 211 1 0 13910 112 1 0 3 0 1529 12.1500 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866540 7170932000 BL9145 A RAGAVENDRA BPT 273107 547 8 LT1 211 1 0 5646 68 1 0 3 0 496 4.1500 0 0 1060 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866624 7148254800 BL29650 M NAGABHUSHANA S/O LATE N MALIGACHARY KARAHALLI TMC AREA 273107 541 8 LT1 211 1 0 1498 6 1 0 3 1 566 4.2200 0 0 310 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441866728 7090047836 BL32521 LAKSHMIDEVAMMA H V W/O SHIVALINGAIAH SRINIVAS GOWDA LAY OUT 273107 0 8 LT1 211 1 0 31 4 1 0 3 0.7400 -78 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006605 0 999 53235642 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA H V,W/O SHIVALINGAIAH SRINIVAS GOWDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441866781 6973993000 BL15934 M NAGABHUSHANA SRINIVASGOWDA LAYOUT 273107 1427 8 LT1 211 1 0 14135 84 1 0 3 0 -85 0 0 0 2370 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866780 6964772242 BL30739 MUNIVENKATAPPA K S/O KOLARAPPA SHANTHI NAGAR 273107 6525 8 LT1 211 1 0 1533 38 1 0 3 0.8200 2538 19.5500 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441866678 6870932000 BL10397 S.VIJAYALAKSHMI BPT W/O NAGARAJU 273107 193 8 LT1 211 0.4800 0 10307 81 1 0 3 0 246 1.1700 0 0 2670 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866541 6860932000 BL13150 M.CHANDRA KUMAR B.PET - 273107 323 8 LT1 211 1 0 24908 297 1 0 3 0 0 0 0 0 6610 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866608 6811932000 BL4819 VENKATESHAPPA T - - BANGARPET - 273107 659 8 LT1 211 0.2400 0 4469 28 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866756 6770932000 BL10084 R MUNEESH - - S/O RAMAKRISHNAPPA - 273107 1433 8 LT1 211 0.3200 0 7508 20 1 0 3 0 0 2.9900 0 0 1380 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866760 6707644000 BL16224 SABUSAB S/O HYDER SAB SHANTHI NAGAR 273107 852 8 LT1 211 1 0 4076 1 1 0 3 0 -71 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866648 6660932000 BL12712 SUSHEELAMMA BPET W/O JAYARAMA 273107 684 8 LT1 211 0.5000 0 4781 36 1 0 3 0 0 0 0 0 610 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866569 6521932000 AEH2818 R RAMESH - - S/O RAMACHARI - 273107 1734 8 LT1 211 5.5000 0 37099 140 1 0 3 0 0 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866763 6460932000 BL15335 MUTTAMMA KARAHALLI ROAD - 273107 9999 8 LT1 211 1 0 8516 62 1 0 3 0 1 0 0 0 0 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441866588 6441689272 R Ramesh S/O RAMAIAHA Shanthi Nagara 273107 0 8 LT1 211 1 0 10149 98 1 0 3 1 -3 0 0 0 2090 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000732205 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441866586 6418105993 BL33106 DEVI W/O D DEVARAJU SRINIVASA GOWDA LAY OUT 273107 95656 8 LT1 211 2 0 2957 107 1 0 3 1 -979 0 0 0 260 2731 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2