1449906434 0033042000 BL7975 K.M.GURUNAJAPPA S/O MALLAPPA VIVEKANANDANAGAR - 273102 1550 9 LT1 211 0.4800 0 2009 0 1 0 3 0 -1 1.0600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 0033042199A 0 0 0 0 0 0 0 0 0 0 K.M.GURUNAJAPPA,S/O MALLAPPA VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906367 0043042000 AEH3038 K.V.SURESH - - S/O VENKATESH - 273102 1260 9 LT1 211 2 0 10494 54 1 0 3 0 294 1.4900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 0043042203A 0 0 0 0 0 0 0 0 0 0 K.V.SURESH,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906433 0133042000 BL8692 V.SHAMSUN - - VIVEKANANDANAGAR - 273102 850 9 LT1 211 0.4800 0 24641 41 1 0 3 0 0 0 0 0 1600 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000074501 0 0 0 0 0 0 0 0 0 0 V.SHAMSUN,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906369 0143042000 AEH2885 B.S.RAJASHEKAR - - S/O SHIVA SIDDAPPA - 273102 2010 9 LT1 211 2 0 13448 125 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111112431143 0 0 0 1 0 0 0 0 0 0 B.S.RAJASHEKAR,- - S/O SHIVA SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1449906478 0233042000 BL9546 R.RAMASWAMY - - S/O RANGASWAMY - 273102 210 9 LT1 211 1 0 10205 91 1 0 3 1 8 1 0 0 1069 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1069 (ignore if paid) 0 99999 111110319785 0 0 0 2 0 0 0 0 0 0 R.RAMASWAMY,- - S/O RANGASWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-12-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1449906475 0243042000 AEH2953 R.GNAMESWARI - - W/O G.VENKATESHPPA - 273102 450 9 LT1 211 3 0 54752 288 1 0 3 0 0 48.0200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 0243042223A 0 0 0 0 0 0 0 0 0 0 R.GNAMESWARI,- - W/O G.VENKATESHPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 426.0800 0 2023-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906444 0333042000 BL8871 SETHAMMA - - W/O KRISHNAPPA - 273102 180 9 LT1 211 0.4800 0 11511 59 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 0333042228A 0 0 0 0 0 0 0 0 0 0 SETHAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906445 0343042000 AEH2530 S.NANJUNDAPPA - - VIVEKANANDANAGAR - 273102 1370 9 LT1 211 3 0 11649 63 1 0 3 0 36 0 0 0 460 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 100000 0343042329A 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906316 0402909000 BL18344 M Muniswamy s/o Munivenkatappa #4417 VIVEKANANDA NAGARA BANGARPET 273102 897 9 LT1 211 1 0 2216 16 1 0 3 1 98 1 0 0 260 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110322937 0 0 0 1 0 0 0 0 0 0 M Muniswamy s/o Munivenkatappa,#4417 VIVEKANANDA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449906484 0433042000 BL7492 G.SHASHIKALA - - VIVEKANANDANAGAR - 273102 1470 9 LT1 211 0.2400 0 6139 57 1 0 3 0 620 5.3900 0 0 1750 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000074103A 0 0 0 0 0 0 0 0 0 0 G.SHASHIKALA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906485 0443042000 AEH2144 S.KESHAVA RAO - - BANGARPET - 273102 1330 9 LT1 211 3 0 25542 119 1 0 3 0 0 0 0 0 400 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 100000 2009-12-01 0443042342A 0 0 0 0 0 0 0 0 0 0 S.KESHAVA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906453 0533042000 BL12104 M.MUNISWAMY MUNISWAMY GOWDA LAYOUT BANGARPET 273102 720 9 LT1 211 1 0 8405 61 1 0 3 0 2 0 0 0 1100 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000066897 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,MUNISWAMY GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906420 0543042000 AEH1708 H.V.RAJANNA S/O H.D.VENKATESHAPPA VIVEKANANDANAGAR 273102 1960 9 LT1 211 3 0 15722 81 1 0 3 0 4 0 0 0 2670 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 0543042352A 0 0 0 0 0 0 0 0 0 0 H.V.RAJANNA,S/O H.D.VENKATESHAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906393 0556542408 BL33646 VENKATESHAPPA S O BYPANNA MUNISWAMY GOWDA LAYOUT 273102 6514 9 LT1 211 1 0 3603 118 1 0 3 1 837 4.2100 0 0 1670 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111122304568 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S O BYPANNA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1449906457 0633042000 BL11373 K.N.KAMAKSHI D/O M.P.NANJUNADAPPA VIVEKANADHA NAGAR 273102 1650 9 LT1 211 1 0 6541 45 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 0633042262A 0 0 0 0 0 0 0 0 0 0 K.N.KAMAKSHI,D/O M.P.NANJUNADAPPA VIVEKANADHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906455 0643042000 AEH1446 H.V.NRAYANASWAMY S/O H.D.VENKATESHAPPA VIVEKANANDANAGAR 273102 800 9 LT1 211 3 0 19958 86 1 0 3 0 0 0 0 0 2440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100000065249 0 0 0 0 0 0 0 0 0 0 H.V.NRAYANASWAMY,S/O H.D.VENKATESHAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906481 0733042000 BL11254 R GNANESWARY MIGADDR BL11254 273102 430 9 LT1 211 1 0 6115 25 1 0 3 1 -17 0 0 0 210 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000064402DD 0 0 0 0 0 0 0 0 0 0 R GNANESWARY,MIGADDR BL11254 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449906486 0817118449 BL29555 SHEKAR S/O PAPAIAH ABDUL GAFOOR LAY OUT 273102 0 9 LT1 211 1 0 5447 80 1 0 3 1 0 0 0 0 778 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.778 (ignore if paid) 0 1000000 111111943638 0 0 0 3 0 0 0 0 0 0 SHEKAR,S/O PAPAIAH ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1449906507 0823042000 AEH3820 R.GANAESWARI MUNISWAMY GOWDA LAYOUT - 273102 700 9 LT1 211 11 0 2190 7 1 0 3 0 -622 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 100000070680 0 0 0 0 0 0 0 0 0 0 R.GANAESWARI,MUNISWAMY GOWDA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906477 0833042000 BL10358 B.R.NATRAJ - - S/O RAMACHANDRA SETTY - 273102 1170 9 LT1 211 1 0 12109 54 1 0 3 0 7 0 0 0 300 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000068419A 0 0 0 0 0 0 0 0 0 0 B.R.NATRAJ,- - S/O RAMACHANDRA SETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906355 0891903537 BL20950 D.Shamappa S/O LATE DODDA NARAYANAPPA Vivekananda nagar 273102 298 9 LT1 211 1 0 972 6 1 0 3 1 -52 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110307770 0 0 0 0 0 0 0 0 0 0 D.Shamappa,S/O LATE DODDA NARAYANAPPA Vivekananda nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449906356 0900399348 SEETHAMMA W/O K.KRISHNAPPA 273102 181 9 LT1 211 1 0 10901 104 1 0 3 0 -6 0 0 0 230 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004554736 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,W/O K.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906528 0920339864 AEH5451 SUSHEELAMMA W/O K V SHANKARAPPA -MUNISWAMY GOWDA LAYOUT 273102 965 9 LT1 211 2 0 7891 69 1 0 3 1 -75 0 0 0 2150 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111111808314 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O K V SHANKARAPPA -MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449906491 0933042000 AEH787 C N LAKSHMI DEVAMMA W/O LATE K V NAGAPPA VIVEKANANDANAGAR 273102 2030 9 LT1 211 2 0 12201 52 1 0 3 0 1405 12.5400 0 0 380 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000065118 0 0 0 0 0 0 0 0 0 0 C N LAKSHMI DEVAMMA,W/O LATE K V NAGAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906440 1033042000 BL9505 JAYAPPA - - S/O MUNISWAMY - 273102 1450 9 LT1 211 0.4800 0 3633 0 1 0 3 0 703 8.2000 0 0 860 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000068062A 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906439 1043042000 AEH3455 JAYAMMA VIVEKANANDA NAGAR - 273102 80 9 LT1 211 3 0 22045 146 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000074827A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906482 1143042000 AEH3004 P.N. JAGADISHA S/O P. C NANJUNDAPPA - 273102 1590 9 LT1 211 2 0 17202 117 1 0 3 0 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2020-11-24 1143042213A 0 0 0 0 0 0 0 0 0 0 P.N. JAGADISHA,S/O P. C NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906357 1188888985 AEH6046 SAVITHRAMMA B T 2 VIVEKANDA NAGAR 273102 656546 9 LT1 211 2 0 1024 26 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 53235672 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA B T,2 VIVEKANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449906471 1233042000 BL9545 SHREE SAILAPPA METRI - - S/O SIDRAMAPPA 273102 240 9 LT1 211 1 0 13256 90 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 1233042119A 0 0 0 0 0 0 0 0 0 0 SHREE SAILAPPA METRI,- - S/O SIDRAMAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906472 1243042000 AEH2667 V.R.SUNEETHAMMA - - BANGARPET - 273102 930 9 LT1 211 3 0 32604 147 1 0 3 0 1632 8.3300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 100000067430A 0 0 0 0 0 0 0 0 0 0 V.R.SUNEETHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 220.5000 0 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906492 1333042000 BL8415A R.VIJAYA KUMAR S/O LATE P.S RAMAKRISHNAN VIVEKANANDANAGAR - 273102 900 9 LT1 211 0.2500 0 26856 144 1 0 3 0 59 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 1333042229A 0 0 0 0 0 0 0 0 0 0 R.VIJAYA KUMAR,S/O LATE P.S RAMAKRISHNAN VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906462 1343042000 AEH2525 SUNDAR RAJ - - BANGARPET - 273102 200 9 LT1 211 1 0 7801 15 1 0 3 0 -113 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 1343042333A 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906437 1356646805 BL31454 MANJULA V W/O KODANDACHARI VIVEKANANDA NAGAR 273102 65852 9 LT1 211 1 0 4783 78 1 0 3 1 0 0 0 0 220 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111115014926 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O KODANDACHARI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449906506 1433042000 BL9452 SMT RATNA - - W/O V. VENKATA RAMANA REDDY - 273102 1500 9 LT1 211 0.4800 0 9116 109 1 0 3 0 474 3.4300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 1433042244A 0 0 0 0 0 0 0 0 0 0 SMT RATNA,- - W/O V. VENKATA RAMANA REDDY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906432 1443042000 AEH2176 G.THIPPESWAMY - - BANGARPET - 273102 1360 9 LT1 211 3 0 16598 38 1 0 3 1 -168 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110320795 0 0 0 0 0 0 0 0 0 0 G.THIPPESWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449906435 1447208075 BL34512 T R MUNINARAYANA 2 S A ABDUAL GAFFAR LAYOUT 273102 6598 9 LT1 211 1 0 230 5 1 0 3 1 -4 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111124038336 0 0 0 0 0 0 0 0 0 0 T R MUNINARAYANA,2 S A ABDUAL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449906466 1533042000 BL12103 T.V.RAGHU S/O B. VENKATESHAPPA VIVEKANANDA NAGAR 273102 710 9 LT1 211 1 0 3334 43 1 0 3 1 329 2.5100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111111828970 0 0 0 2 0 0 0 0 0 0 T.V.RAGHU,S/O B. VENKATESHAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449906473 1543042000 AEH1706 B R MANGLA BPT - 273102 1630 9 LT1 211 3 0 14857 46 1 0 3 0 542 7.6700 0 0 1400 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000072959A 0 0 0 0 0 0 0 0 0 0 B R MANGLA,BPT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906489 1633042000 BL11372 K.N.KAMAKSHI D/O M.P.NANJUNDAPPA VIVEKANADHANAGARA 273102 1660 9 LT1 211 1 0 9331 3 1 0 3 0 1 0 0 0 2270 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 1633042263A 0 0 0 0 0 0 0 0 0 0 K.N.KAMAKSHI,D/O M.P.NANJUNDAPPA VIVEKANADHANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906459 1643042000 AEH1443 MOHAN SHIVAYOGI - - BANGARPET - 273102 790 9 LT1 211 3 0 11744 51 1 0 3 0 218 2.0900 0 0 2930 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 1643042363A 0 0 0 0 0 0 0 0 0 0 MOHAN SHIVAYOGI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906532 1723042000 BL13106 NARAYANAMURTHY B.PET - 273102 690 9 LT1 211 1 0 16878 28 1 0 3 0 0 4.1800 0 0 2400 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100000071411 0 0 0 0 0 0 0 0 0 0 NARAYANAMURTHY,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906502 1731220535 Sarswathamma S/O G.RAJAPPA Muniswamy Gowda layout 273102 0 9 LT1 211 1 0 7828 32 1 0 3 0 199 1.8900 0 0 1450 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 1571947804A 0 0 0 0 0 0 0 0 0 0 Sarswathamma,S/O G.RAJAPPA Muniswamy Gowda layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906500 1733042000 BL11320 K BABA 3935 SA ABDUL GAFFAR LAYOUT 273102 310 9 LT1 211 1 0 11642 73 1 0 3 0 32 0 0 0 1146 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1146 (ignore if paid) 0 100000 1733042273A 0 0 0 0 0 0 0 0 0 0 K BABA,3935 SA ABDUL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906461 1743042000 AEH1338 C.A.RATHNAMMA - - BANGARPET - 273102 860 9 LT1 211 3 0 10449 2 1 0 28 1 0 3.1000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110133838 0 0 0 0 0 0 0 0 0 0 C.A.RATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906396 1779525708 BL34065 MADHU SUDHAN VINAY V S/O VENKATESHAPPA N VIVEKANADA NAGAR 273102 654685 9 LT1 211 2 0 1012 32 1 0 3 1 0 16.0600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111122658526 0 0 0 4 0 0 0 0 0 0 MADHU SUDHAN VINAY V,S/O VENKATESHAPPA N VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1449906512 1823042000 BL13759 N.S.M.SUSHEELA B.PET - 273102 1730 9 LT1 211 1 0 13894 59 1 0 3 0 -71 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000071919 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906521 1833042000 BL10618 R.NANJUNDA CHARI . RAMA CHARI 273102 330 9 LT1 211 1 0 7732 39 1 0 3 0 -110 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 1833042283A 0 0 0 0 0 0 0 0 0 0 R.NANJUNDA CHARI,. RAMA CHARI 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906331 1923042000 BL13450 K.M LAKSHMI W/O GOPAL , B.PET - 273102 660 9 LT1 211 2 0 26141 138 1 0 3 0 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 2021-03-19 100000064787 0 0 0 0 0 0 0 0 0 0 K.M LAKSHMI,W/O GOPAL , B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906537 1933042000 AEH3071 R.RUDRAPPA - - VIVEKANANDANAGAR - 273102 980 9 LT1 211 2 0 15763 128 1 0 3 0 291 1.4500 0 0 930 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.930 (ignore if paid) 0 100000 1933042293A 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906525 2033042000 BL8507 M.MALLAPPA BPT VIVEKANANDANAGAR 273102 1280 9 LT1 211 0.6400 0 11011 51 1 0 3 0 0 0 0 0 260 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 100000 2033042197A 0 0 0 0 0 0 0 0 0 0 M.MALLAPPA,BPT VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906538 2036435655 BL20619 M.V.NAGARAJ S/O VENKATESHAPPA N Muniswamygowda Layout 273102 0 9 LT1 211 2 0 10182 84 1 0 3 1 0 0 0 0 860 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100007014036 0 0 0 1 0 0 0 0 0 0 M.V.NAGARAJ,S/O VENKATESHAPPA N Muniswamygowda Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449906520 2043042000 AEH3026 VENKATESH - - APPAIAPPA - 273102 590 9 LT1 211 2 0 25493 91 1 0 3 0 -4 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2043042205A 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - APPAIAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906487 2133042000 BL8437 D. SHAMAPPA - - VIVEKANANDANAGAR - 273102 760 9 LT1 211 0.4800 0 6840 39 1 0 3 0 -4 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2133042111A 0 0 0 0 0 0 0 0 0 0 D. SHAMAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906488 2143042000 AEH3002 MANIKAM JOSEPH - - VIVEKANANDANAGAR - 273102 1920 9 LT1 211 3 0 12771 89 1 0 3 0 -1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2143042214A 0 0 0 0 0 0 0 0 0 0 MANIKAM JOSEPH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906398 2175619000 BLT2303 NANJUNDA GOWDA S/O MUNISWAMY GOWDA VIVEKANADA NAGAR BANMGARPET 273102 0 9 LT1 211 1 0 776 146 1 0 3 1 -712 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 100000 1E7522437586 0 0 0 1 0 0 0 0 0 0 NANJUNDA GOWDA,S/O MUNISWAMY GOWDA VIVEKANADA NAGAR BANMGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449906516 2233042000 BL9137 M.G.MANJUNATH - - S/O GANGADARAIAH - 273102 500 9 LT1 211 1 0 10683 47 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 100000074943DD 0 0 0 0 0 0 0 0 0 0 M.G.MANJUNATH,- - S/O GANGADARAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449906496 2243042000 AEH2648 B.S.LOKESHA - - BANGARPET - 273102 1090 9 LT1 211 1 0 5730 25 1 0 3 0 -319 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 2243042221A 0 0 0 0 0 0 0 0 0 0 B.S.LOKESHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906464 2260876721 BL31550 RAMASWAMY R S/O RANGASWAMY VIVEKANANDA NAGAR 273102 6544 9 LT1 211 1 0 914 16 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 53047404 0 0 0 2 0 0 0 0 0 0 RAMASWAMY R,S/O RANGASWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449906536 2333042000 BL8891 LIYAKATH ALIKHAN - - S/O ABDUL GAFUR - 273102 360 9 LT1 211 1 0 23431 106 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110142092 0 0 0 0 0 0 0 0 0 0 LIYAKATH ALIKHAN,- - S/O ABDUL GAFUR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449906498 2343042000 AEH2624 B.H.NAGARAJ - - BANGARPET - 273102 1340 9 LT1 211 3 0 11546 70 1 0 3 0 497 6.9700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2343042334A 0 0 0 0 0 0 0 0 0 0 B.H.NAGARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906519 2443042000 AEH1969 G.KRISHNAPPA - - BANGARPET - 273102 1510 9 LT1 211 3 0 12545 101 1 0 3 0 -106 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000074630D 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906336 2508416561 BL23666 A.V.SHANTHAKUMARI W/O A.P.BASAVARAJAPPA SA ABDUL GAFFOR LAYOUT 273102 0 9 LT1 211 1 0 1025 0 1 0 28 1 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110127963 0 0 0 0 0 0 0 0 0 0 A.V.SHANTHAKUMARI,W/O A.P.BASAVARAJAPPA SA ABDUL GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906311 2527121406 BL20722 Parashuram.N UNKI S/O NANJAPPA UNKI #2388,Vivekananda Nagara 273102 23265 9 LT1 211 2 0 13126 71 1 0 3 1 -309 0 0 0 1770 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110362224 0 0 0 1 0 0 0 0 0 0 Parashuram.N UNKI,S/O NANJAPPA UNKI #2388,Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449906315 2533042000 BL11512 NARAYANAMMA D MIGADDR BL11512 273102 1180 9 LT1 211 1 0 22853 146 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2533042254A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA D,MIGADDR BL11512 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906534 2543042000 AEH1701 VIMALAMMA - - BANGARPET - 273102 950 9 LT1 211 3 0 9027 83 1 0 3 1 0 0 0 0 730 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110511709 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449906465 2572039731 BL33487 T V RAGHU S/O VENKATESHAPPA B MUNISWAMY GOWDA LAYOUT 273102 6595 9 LT1 211 2 0 1428 59 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 999999 111121048120 0 0 0 2 0 0 0 0 0 0 T V RAGHU,S/O VENKATESHAPPA B MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449906518 2633042000 BL11015 SRINIVASA M S/O LATE MUNIVENKATAPPA 273102 230 9 LT1 211 1 0 9150 73 1 0 3 0 173 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2633042264A 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,S/O LATE MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906493 2642537081 AEH4448 J M Madusudan S/O MUNISWAMY SHETTY #4402/1, Vevikananada Nagara 273102 0 9 LT1 211 3 0 3894 9 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110479055 0 0 0 1 0 0 0 0 0 0 J M Madusudan,S/O MUNISWAMY SHETTY #4402/1, Vevikananada Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449906495 2643042000 AEH1749 SAMYULL - - S/O RAMANAIDU - 273102 1820 9 LT1 211 3 0 7820 36 1 0 3 0 3 0 0 0 2630 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000067234A 0 0 0 0 0 0 0 0 0 0 SAMYULL,- - S/O RAMANAIDU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906347 2723042000 BL13105 NARAYANAMURTHY B.PET - 273102 680 9 LT1 211 1 0 16907 13 1 0 3 0 0 1 0 0 1190 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000067795 0 0 0 0 0 0 0 0 0 0 NARAYANAMURTHY,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906517 2733042000 BL11468 P.SATHISH MIGADDR BL11468 273102 670 9 LT1 211 2 0 19327 157 1 0 3 1 0 1.5300 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 2017-09-26 111110317977 0 0 0 2 0 0 0 0 0 0 P.SATHISH,MIGADDR BL11468 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449906505 2743042000 AEH1053 NARASHIMULLU - - S/O THIMMANNA 273102 2000 9 LT1 211 3 0 12999 15 1 0 3 0 -25 0 0 0 2240 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 2743042375A 0 0 0 0 0 0 0 0 0 0 NARASHIMULLU,- - S/O THIMMANNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906394 2780078711 BL29853 PRABHU N 3 VIVEKANANDA NAGAR 273102 653 9 LT1 211 1 0 7249 82 1 0 3 1 -430 0 0 0 2128 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2128 (ignore if paid) 0 1000000 111111989958 0 0 0 0 0 0 0 0 0 0 PRABHU N,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449906334 2823042000 BL13758 N.S.M.SUSHEELA B.PET - 273102 1720 9 LT1 211 1 0 14918 123 1 0 3 0 -5 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000078975 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906539 2833042000 BL10617 PRABHAVATHAMMA MIGADDR BL10617 273102 270 9 LT1 211 1 0 8365 80 1 0 3 0 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2833042284A 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,MIGADDR BL10617 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906300 2923042000 BL9916 B.H.NAGARAJ - - S/O HANUMAPPA - 273102 1350 9 LT1 211 1 0 865 5 1 0 3 0.7100 953 8.2900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 39598731 0 0 0 0 0 0 0 0 0 0 B.H.NAGARAJ,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449906509 2933042000 AEH3311 SHIVAJI RAO H L MIGADDR AEH3311 273102 1080 9 LT1 211 2 0 13357 81 1 0 3 0 -216 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2933042295A 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO H L,MIGADDR AEH3311 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906501 2946243642 AEH6045 SAVITHRAMMA B T /O M SHIVANNA VIVEKANDA NAGAR 273102 98987 9 LT1 211 2 0 3187 60 1 0 3 0.8400 1 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 9999999 2022-12-09 53235666 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA B T,/O M SHIVANNA VIVEKANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449906301 3033042000 BL9177 LIYAKATH ALIKHAN - - S/O ABDUL GAFUR - 273102 410 9 LT1 211 0.4800 0 10768 44 1 0 3 1 2 0 0 0 1590 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110133266 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALIKHAN,- - S/O ABDUL GAFUR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449906531 3043042000 AEH3198 SMT. SHAKUNTHALA - - W/O ANANTHU - 273102 150 9 LT1 211 2 0 22399 134 1 0 3 0 -21 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2014-12-15 3043042202A 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNTHALA,- - W/O ANANTHU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906344 3115719000 BLT2304 NANJUNDA GOWDA S/O MUNISWAMY GOWDA VIVEKANADA NAGAR BANMGARPET 273102 0 9 LT1 211 1 0 19191 49 1 0 3 1 109 0 0 0 1630 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110411095 0 0 0 1 0 0 0 0 0 0 NANJUNDA GOWDA,S/O MUNISWAMY GOWDA VIVEKANADA NAGAR BANMGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449906513 3133042000 BL9315 LIYAKATH ALIKHAN - - S/O ABDUL GAFUR - 273102 420 9 LT1 211 1 0 4165 28 1 0 3 1 434 2.1600 0 0 900 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110128190 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALIKHAN,- - S/O ABDUL GAFUR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 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 1.2600 2 1449906490 3143042000 AEH3107 M.SHANKAR - - S/O MARIYAPPA - 273102 520 9 LT1 211 3 0 20617 178 1 0 3 1 -281 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 2011-06-30 111110367652 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1449906535 3233042000 BL8186 RAMANA GOUDA H - - VIVEKANANDANAGAR - 273102 1900 9 LT1 211 0.4800 0 690 42 1 0 3 0 0 0 0 0 520 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 100000 3233042121A 0 0 0 0 0 0 0 0 0 0 RAMANA GOUDA H,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906497 3243042000 AEH2629 UDAPPA - - BANGARPET - 273102 1050 9 LT1 211 3 0 10439 8 1 0 3 0 -329 0 0 0 230 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 100000 3243042225A 0 0 0 0 0 0 0 0 0 0 UDAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906429 3270633133 AEH5203 T SUBRAMANYA S/O THIMMAIAH VIVEKANANDA NAGAR 273102 5454 9 LT1 211 2 0 6507 93 1 0 3 0.8500 -50 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 9999 52195100 0 0 0 1 0 0 0 0 0 0 T SUBRAMANYA,S/O THIMMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449906364 3281861115 BL26532 A VENKATESH 2 NO 1783 VIVEKANANDA NAGAR 273102 0 9 LT1 211 1 0 1919 15 1 0 3 0.7200 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 38110039 0 0 0 2 0 0 0 0 0 0 A VENKATESH,2 NO 1783 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449906293 3316797920 BL26273 V M MARKONDAPPA S/O MUNIYAPPA MUNISWAMY GOWDA LAYOUT BANGARPET 273102 0 9 LT1 211 2 0 10959 99 1 0 3 0.8000 1 0 0 0 2140 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2018-08-09 39825215 0 0 0 2 0 0 0 0 0 0 V M MARKONDAPPA S/O MUNIYAPPA,MUNISWAMY GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449906526 3333042000 BL8082 D SHAMAPPA - - VIVEKANANDANAGAR - 273102 780 9 LT1 211 1 0 19507 89 1 0 3 1 -190 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 3333042231ADD 0 0 0 0 0 0 0 0 0 0 D SHAMAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449906514 3343042000 AEH2614 C N LAKSHMI DEVAMMA W/O LATE K V NAGAPPA VIVEKANANDANAGAR 273102 2040 9 LT1 211 3 0 9091 198 1 0 3 0.9200 -16 2.2900 0 0 4050 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 52970556 0 0 0 3 0 0 0 0 0 0 C N LAKSHMI DEVAMMA,W/O LATE K V NAGAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1449906460 3369493472 BL24972 K H ANJANAPPA S/O HANUMAPPA MUNISWAMY BADAWANE 273102 0 9 LT1 211 1 0 10985 112 1 0 3 0.8100 0 0 0 0 3210 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 37875263 0 0 0 2 0 0 0 0 0 0 K H ANJANAPPA,S/O HANUMAPPA MUNISWAMY BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449906330 3433042000 BL4633 R N KRISHNAN - - S/ONATISH - 273102 830 9 LT1 211 0.4800 0 7140 58 1 0 3 0 -67 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3433042245A 0 0 0 0 0 0 0 0 0 0 R N KRISHNAN,- - S/ONATISH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906530 3443042000 AEH1962 SMT A.V.SUSHELAMMA SMT.A.V.SUSHELAMMA W/O K.SRIRAMULU 273102 1790 9 LT1 211 3 0 18448 50 1 0 3 0 -76 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000071777D 0 0 0 0 0 0 0 0 0 0 SMT A.V.SUSHELAMMA,SMT.A.V.SUSHELAMMA W/O K.SRIRAMULU 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906469 3478460084 AEH4159 P Sathish S/O PANDURANAGA RAO Vivekananada Nagara 273102 98542662 9 LT1 211 2 0 15235 72 1 0 3 1 0 1 0 0 80 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110412907 0 0 0 2 0 0 0 0 0 0 P Sathish,S/O PANDURANAGA RAO Vivekananada Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449906343 3533042000 BL11511 D.NARAYANAMMA MIGADDR BL11511 273102 1190 9 LT1 211 1 0 5719 3 1 0 3 0 -72 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3533042255A 0 0 0 0 0 0 0 0 0 0 D.NARAYANAMMA,MIGADDR BL11511 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906508 3543042000 AEH1857 N JAGANNATH MIGADDR AEH1857 BANGARPET 273102 40 9 LT1 211 3 0 15940 96 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3543042355A 0 0 0 0 0 0 0 0 0 0 N JAGANNATH,MIGADDR AEH1857 BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906533 3633042000 BL11014 SRINIVAS M S/O LATE MUNIVENKATAPPA 273102 220 9 LT1 211 1 0 11857 90 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3633042265A 0 0 0 0 0 0 0 0 0 0 SRINIVAS M,S/O LATE MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906504 3643042000 AEH1748 M.GOVINDARAJU Domestic - - S/O MUNISWAMAPPA 273102 1810 9 LT1 211 3 0 7692 43 1 0 3 0 -19 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 3643042365A 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJU Domestic,- - S/O MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906297 3723042000 BL14326 BR MANGALA BPET - 273102 1640 9 LT1 211 1 0 11589 60 1 0 3 0 1235 14.0800 0 0 1870 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000076770 0 0 0 0 0 0 0 0 0 0 BR MANGALA,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906511 3733042000 BL11409 NARAYANASWAMY S/O LATE MUNIYAPPA NO-2217 273102 1680 9 LT1 211 0.2000 0 14231 45 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3733042276A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE MUNIYAPPA NO-2217 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906522 3743042000 AEH1052 V.SAMSUN - - BANGARPET - 273102 840 9 LT1 211 3 0 15237 135 1 0 3 0 0 0 0 0 2730 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 3743042376A 0 0 0 0 0 0 0 0 0 0 V.SAMSUN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906328 3823042000 BL13524 SRI.C.SHANKARA B.PET - 273102 1780 9 LT1 211 1 0 3174 136 1 0 3 1 3370 26.5400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111125390606 0 0 0 1 0 0 0 0 0 0 SRI.C.SHANKARA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1449906327 3833042000 BL10488 M.NANJUNDAIAH MIGADDR BL10488 273102 1670 9 LT1 211 1 0 11260 29 1 0 3 0 -136 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3833042285A 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAIAH,MIGADDR BL10488 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906523 3846959707 AEH4175 B R Natraj S/O RAMACHANDRA SHETTY vivekananada Nagara 273102 9874 9 LT1 211 2 0 21693 78 1 0 3 0 -420 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 8425448395A 0 0 0 0 0 0 0 0 0 0 B R Natraj,S/O RAMACHANDRA SHETTY vivekananada Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906391 3891460218 AEH5815 BHARATHI V W/O SRINIVASAN K VIVEKANANDA NAGAR 273102 7412 9 LT1 211 2 0 5541 82 1 0 3 1 59 0 0 0 450 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111113791892 0 0 0 2 0 0 0 0 0 0 BHARATHI V,W/O SRINIVASAN K VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449906332 3923042000 BL9906 R SATHISH KUMAR - - S/O H.RAMACHANDRAPPA 273102 120 9 LT1 211 1 0 10842 142 1 0 3 0 541 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 999999 3923042191AA 0 0 0 0 0 0 0 0 0 0 R SATHISH KUMAR,- - S/O H.RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906524 3955752139 BL32692 ESHWARAMMA W/O ANJINAPPA MUNISWAMY GOWDA LAYOUT 273102 646545 9 LT1 211 1 0 7339 122 1 0 3 0.9300 0 0 0 0 4220 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 53246622 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O ANJINAPPA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449906318 4033042000 BL9176 BHANUMATHI C W/O LATE K SELVAM 273102 370 9 LT1 211 0.4800 0 15067 120 1 0 3 1 0 3.5300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 9999999 1E9628463407 0 0 0 1 0 0 0 0 0 0 BHANUMATHI C,W/O LATE K SELVAM 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449906320 4043042000 AEH3272 L SRIDHAR C/O LAKSHMAN P AEH3272 273102 1880 9 LT1 211 2 0 17904 119 1 0 3 0 -3 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2013-09-19 4043042206A 0 0 0 0 0 0 0 0 0 0 L SRIDHAR,C/O LAKSHMAN P AEH3272 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906401 4111904862 BL35692 R BHADRAMMA 2 K NO-1543 S A ABDUL GAFOR LAYOUT 273102 0 9 LT1 211 1 0 788 111 1 0 3 0.9600 3541 27.2600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 0 A9460054 0 0 0 2 0 0 0 0 0 0 R BHADRAMMA,2 K NO-1543 S A ABDUL GAFOR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449906338 4133042000 BL9123 V.SHIVA PRASAD - - S/O P.VENKATA REDDY - 273102 1040 9 LT1 211 1 0 19720 102 1 0 3 0 8 0 0 0 3730 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 4133042113A 0 0 0 0 0 0 0 0 0 0 V.SHIVA PRASAD,- - S/O P.VENKATA REDDY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906299 4143042000 AEH3089 K.V.SURESH - - VIVEKANANDANAGAR - 273102 1250 9 LT1 211 1 0 1241 2 1 0 3 0 174 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 4143042216A 0 0 0 0 0 0 0 0 0 0 K.V.SURESH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906342 4233042000 BL8728 A.KUMAR - - S/O K.ARUNACHALLAM - 273102 1130 9 LT1 211 0.4800 0 12060 90 1 0 3 1 459 2.3500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 100000073321DD 0 0 0 1 0 0 0 0 0 0 A.KUMAR,- - S/O K.ARUNACHALLAM - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449906510 4243042000 AEH2747 VENUGOPALAIAH - - BANGARPET - 273102 60 9 LT1 211 3 0 19923 124 1 0 3 0 808 5.8500 0 0 2340 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 4243042226A 0 0 0 0 0 0 0 0 0 0 VENUGOPALAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906303 4333042000 BL8288 M.MALLAPPA - - S/O MUNIYAPPA - 273102 1300 9 LT1 211 0.4800 0 9014 61 1 0 3 0 0 0 0 0 1420 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 4333042232A 0 0 0 0 0 0 0 0 0 0 M.MALLAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906302 4343042000 AEH2502 K EALLAYKUMAR S/O LATE KANNAN 273102 540 9 LT1 211 3 0 14961 88 1 0 3 1 4 1.4600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110316855 0 0 0 0 0 0 0 0 0 0 K EALLAYKUMAR,S/O LATE KANNAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449906321 4433042000 BL11048 KONDAMMA W/O DEVADAS VIVEKANANDANAGAR 273102 1160 9 LT1 211 1 0 7111 177 1 0 3 0.9500 1825 9.3100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 53331773 0 0 0 2 0 0 0 0 0 0 KONDAMMA,W/O DEVADAS VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449906324 4443042000 AEH2099 T.SUBRAMANYA - - BANGARPET - 273102 920 9 LT1 211 2 0 11419 63 1 0 3 0 -115 0 0 0 680 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4443042346A 0 0 0 0 0 0 0 0 0 0 T.SUBRAMANYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906340 4533042000 BL12195 R.MEENA W/O S.RAVI VIVEKANANDANAGAR 2ND MANI CROSS 273102 1950 9 LT1 211 2 0 15937 49 1 0 3 0 -7 0 0 0 350 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000064739 0 0 0 0 0 0 0 0 0 0 R.MEENA,W/O S.RAVI VIVEKANANDANAGAR 2ND MANI CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906329 4543042000 AEH1856 CHENAMMA - - BANGARPET - 273102 130 9 LT1 211 3 0 16656 104 1 0 3 0 -57 5.2900 0 0 4780 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 4543042356A 0 0 0 0 0 0 0 0 0 0 CHENAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906366 4621959144 BL33623 GANGOJI RAO NAGOJI RAO VIVEKANANDA NAGAR 273102 8525 9 LT1 211 1 0 1024 35 1 0 3 1 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111121712002 0 0 0 0 0 0 0 0 0 0 GANGOJI RAO,NAGOJI RAO VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449906352 4633042000 BL10176 C.A.RATHNAMMA - - W/O ANANTHU - 273102 870 9 LT1 211 0.3200 0 33 0 1 0 3 1 149 1 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110517434 0 0 0 0 0 0 0 0 0 0 C.A.RATHNAMMA,- - W/O ANANTHU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449906354 4643042000 AEH1481 RAJANNA MIGADDR AEH1481 BANGARPET 273102 50 9 LT1 211 3 0 32342 182 1 0 3 0 0 0 0 0 590 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.590 (ignore if paid) 0 100000 2009-12-01 4643042366A 0 0 0 0 0 0 0 0 0 0 RAJANNA,MIGADDR AEH1481 BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 261.9200 0 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906406 4723042000 AEH3605 V.R.SAVITHRAMMA BPET W/O A.NAGABHUSHANA RAO 273102 940 9 LT1 211 2 0 3259 3 1 0 3 0 -83 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 100000069665 0 0 0 0 0 0 0 0 0 0 V.R.SAVITHRAMMA,BPET W/O A.NAGABHUSHANA RAO 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906346 4733042000 BL10317 K.BABA - - S/O KHASIM SAB NO:1526 GAFFOR LAYOUT - 273102 350 9 LT1 211 1 0 21512 203 1 0 3 0 1654 8.2700 0 0 1310 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000069789 0 0 0 0 0 0 0 0 0 0 K.BABA,- - S/O KHASIM SAB NO:1526 GAFFOR LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906296 4823042000 AEH3575 S.VIMALAMMA B.PET - 273102 960 9 LT1 211 2 0 214 53 1 0 3 1 -121 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 100000 2010-02-23 1E6868878188 0 0 0 2 0 0 0 0 0 0 S.VIMALAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1449906387 4920429000 BL18437 VENKATALAKSHMMA W/O MUNISWAMY VIVEKANANADA NAGAR 273102 3611 9 LT1 211 1 0 9439 43 1 0 3 1 57 0 0 0 1270 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110325612 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,W/O MUNISWAMY VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449906381 4923042000 BL9905 R.KRISHNAMURTHY - - S/O HANMANTHAPPA - 273102 110 9 LT1 211 1 0 8145 55 1 0 3 0 1 0 0 0 1480 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 4923042192A 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,- - S/O HANMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906335 4933042000 AEH3443 PARAMESH S/O LATE ERAPPA #24/5607 4TH MAIN 3RD CROSS N.MUNISWAMY GOWDA LAYOUT BANGARPET 273102 170 9 LT1 211 2 0 14511 104 1 0 3 0 0 0 0 0 2820 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 2009-12-01 4933042297A 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O LATE ERAPPA #24/5607 4TH MAIN 3RD CROSS N.MUNISWAMY GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906351 4945517413 BL20956 M Nanjundaiaha S/O MUNISWAMY GOWDA Muniswamy Gowda Layout 273102 9423 9 LT1 211 1 0 12740 224 1 0 3 1 0 4.8100 0 0 5620 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 100004759511D 0 0 0 2 0 0 0 0 0 0 M Nanjundaiaha,S/O MUNISWAMY GOWDA Muniswamy Gowda Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1449906527 4959917410 BL34998 PRADEEP S/O NARAYANASWAMY - K NO-5461-GAFOOR LAY OUT 273102 656556 9 LT1 211 1 0 934 52 1 0 3 0.9800 219 1.1600 0 0 260 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A8542096 0 0 0 2 0 0 0 0 0 0 PRADEEP,S/O NARAYANASWAMY - K NO-5461-GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449906362 5021472625 BL35693 R BHADRAMMA W/O SUBRAMANI REDDY K NO-1543 S A ABDUL GAFOR LAYOUT 273102 0 9 LT1 211 1 0 684 74 1 0 3 0.9500 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 0 A9460055 0 0 0 2 0 0 0 0 0 0 R BHADRAMMA,W/O SUBRAMANI REDDY K NO-1543 S A ABDUL GAFOR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449906294 5033042000 BL8744 V.M.MARKANDAPPA - - VIVEKANANDANAGAR - 273102 550 9 LT1 211 0.4800 0 18869 206 1 0 3 1 0 0 0 0 1470 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110052127 0 0 0 2 0 0 0 0 0 0 V.M.MARKANDAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449906339 5133042000 BL9242 M.NANJUNDAIAH - - VIVEKANANDANAGAR - 273102 730 9 LT1 211 0.8000 0 19438 147 1 0 3 0 -14 2.3800 0 0 330 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000077823A 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAIAH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906337 5143042000 AEH2815 P L NARAYANAMURTHY BANGARPET BANGARPET 273102 560 9 LT1 211 3 0 18198 77 1 0 3 1 -348 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 2009-12-01 111110309260 0 0 0 1 0 0 0 0 0 0 P L NARAYANAMURTHY,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449906458 5200977435 AEH5974 RAGUPATHI DURAISAMY 2 MUNISWAMY GOWDA LAYOUT 273102 845 9 LT1 211 2 0 7133 147 1 0 3 0.9100 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 53137686 0 0 0 1 0 0 0 0 0 0 RAGUPATHI DURAISAMY,2 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449906392 5233042000 BL8726 SUBHA W/O NAGARAJ VIVEKANANDANAGAR - 273102 1120 9 LT1 211 1 0 14582 133 1 0 3 0 693 5.2800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 5233042123A 0 0 0 0 0 0 0 0 0 0 SUBHA,W/O NAGARAJ VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906325 5238675805 BL20614 M.V.NAGARAJ S/O VENKATESHAPPA N Muniswamygowada Layout 273102 0 9 LT1 211 1 0 8382 21 1 0 3 1 -98 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110037286 0 0 0 1 0 0 0 0 0 0 M.V.NAGARAJ,S/O VENKATESHAPPA N Muniswamygowada Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449906333 5243042000 AEH2862 M.VENKATESH - - BANGARPET - 273102 1390 9 LT1 211 2 0 870 2 1 0 3 0 -354 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 5243042227A 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906377 5302909000 BL18343 M Muniswamy s/o Munivenkatappa #4417 VIVEKANANDA NAGARA BANGARPET 273102 2314 9 LT1 211 1 0 8222 84 1 0 3 1 176 1.5600 0 0 1060 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 1B8169335395 1 1 1 0 0 0 0 0 0 0 M Muniswamy s/o Munivenkatappa,#4417 VIVEKANANDA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449906314 5333042000 BL8287 M.MALLAPPA - -VIVEKANANDANAGAR - DASHALLI 273102 1290 9 LT1 211 0.4800 0 8845 18 1 0 3 0 0 0 0 0 1320 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 5333042233A 0 0 0 0 0 0 0 0 0 0 M.MALLAPPA,- -VIVEKANANDANAGAR - DASHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906313 5343042000 AEH2573 SHANKARANARAYANA - - BANGARPET - 273102 1370 9 LT1 211 3 0 16254 75 1 0 3 0 -6 1 0 0 220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 100000 5343042337A 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906295 5443042000 AEH2183 S.VENKATA RAMAPPA - - BANGARPET - 273102 8465 9 LT1 211 3 0 24345 108 1 0 3 0 36 11.4500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 5443042348A 0 0 0 0 0 0 0 0 0 0 S.VENKATA RAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906322 5533042000 BL10928 UMADEVI G W/O NAGARARAJAPPA M #2829-2nd cross 273102 160 9 LT1 211 1 0 18336 133 1 0 3 0 4 0 0 0 1280 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000074991A 0 0 0 0 0 0 0 0 0 0 UMADEVI G,W/O NAGARARAJAPPA M #2829-2nd cross 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906317 5543042000 AEH1768 SARSWATHAMMA - - BANGARPET - 273102 990 9 LT1 211 1 0 30725 131 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 5543042358A 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906312 5643042000 AEH1604 BALAJI R S/O R RAJENDRAN ,VIVEKNANDA NAGARA 273102 1860 9 LT1 211 3 0 10515 73 1 0 3 0 3 0 0 0 650 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 100000 5643042367A 0 0 0 0 0 0 0 0 0 0 BALAJI R,S/O R RAJENDRAN ,VIVEKNANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906379 5723042000 BL13600 K.NAGARAJU B.PET - 273102 1230 9 LT1 211 1 0 6926 2 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000072428 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906378 5733042000 BL10515 AMALRAJ MIGADDR BL10515 273102 890 9 LT1 211 1 0 10992 56 1 0 3 0 -1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 5733042274A 0 0 0 0 0 0 0 0 0 0 AMALRAJ,MIGADDR BL10515 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906323 5833042000 BL10146 SMT G.SHASIKALA - - D/O G.GANGADHARAPPA - 273102 1490 9 LT1 211 0.4800 0 6098 36 1 0 3 0 506 4.5100 0 0 1150 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000075655A 0 0 0 0 0 0 0 0 0 0 SMT G.SHASIKALA,- - D/O G.GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906298 5933042000 AEH3285 M.MANJULA MIGADDR AEH3285 W/O SIDDAPPA 273102 1610 9 LT1 211 2 0 12527 56 1 0 3 0 -495 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2013-12-23 5933042294A 0 0 0 0 0 0 0 0 0 0 M.MANJULA,MIGADDR AEH3285 W/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906368 6033042000 BL8740 D.NARAYANAMMA - - S/O MUNIYAPPA - 273102 1200 9 LT1 211 0.2400 0 10737 66 1 0 3 0 1060 8.8400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6033042104A 0 0 0 0 0 0 0 0 0 0 D.NARAYANAMMA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906307 6043042000 AEH3371 K NAGARAJ BPT 273102 1210 9 LT1 211 4 0 21229 79 1 0 3 0 -240 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6043042208A 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,BPT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906309 6056672107 BL34511 T R MUNINARAYANA S/O LATE RANGAPPA S A ABDUAL GAFFAR LAYOUT 273102 65659 9 LT1 211 2 0 2054 76 1 0 3 1 321 1.5900 0 0 250 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111124038333 0 0 0 2 0 0 0 0 0 0 T R MUNINARAYANA,S/O LATE RANGAPPA S A ABDUAL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1449906370 6133042000 BL9530 SMT SARASWATHAMMA - - W/O LAXMAIAH - 273102 1030 9 LT1 211 0.8000 0 1645 4 1 0 3 0 -16 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6133042114A 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - W/O LAXMAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906306 6143042000 AEH2811 K.R.RAMASWAMY SHETTY - - S/OGOPAL KRISHNA - 273102 190 9 LT1 211 3 0 8905 29 1 0 3 0 25 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6143042218A 0 0 0 0 0 0 0 0 0 0 K.R.RAMASWAMY SHETTY,- - S/OGOPAL KRISHNA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906474 6206632238 BL33256 BHASKAR ACHAR K S/O KRISHNAMACHARI VIVEKANADA NAGAR 273102 9656 9 LT1 211 1 0 2286 116 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111120248419 0 0 0 1 0 0 0 0 0 0 BHASKAR ACHAR K,S/O KRISHNAMACHARI VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449906405 6233042000 BL8696 MANJUNATHA C M - - S/O Munikrishnappa 273102 10 9 LT1 211 0.4800 0 11635 98 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110037726 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C M,- - S/O Munikrishnappa 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449906348 6243042000 AEH2861 M.VENKATESH - - BANGARPET - 273102 1410 9 LT1 211 3 0 9655 47 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6243042328B 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906402 6333042000 BL8087 K.M.GURUNAJAPPA S/O MALLAPPA VIVEKANANDANAGAR - 273102 1560 9 LT1 211 0.4800 0 6949 27 1 0 3 0 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6333042234A 0 0 0 0 0 0 0 0 0 0 K.M.GURUNAJAPPA,S/O MALLAPPA VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906376 6343042000 AEH2285 A.N.NAGARAJ - - BANGARPET - 273102 620 9 LT1 211 1 0 15002 208 1 0 3 0 1 1.6900 0 0 4790 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.4790 (ignore if paid) 0 100000 6343042338A 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906310 6433042000 BL11534 A.AMALRAJ # 2352 273102 880 9 LT1 211 1 0 27620 177 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000075034A 0 0 0 0 0 0 0 0 0 0 A.AMALRAJ,# 2352 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906304 6443042000 AEH2179 T.S.VEERABHADRAPPA - - BANGARPET - 273102 30 9 LT1 211 1 0 30260 178 1 0 3 0 -2 9.4100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 6443042349A 0 0 0 0 0 0 0 0 0 0 T.S.VEERABHADRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906480 6501837988 AEH4451 J M Mudusudan MUNISWAMY SHETTY #4402/1, Vevikananada Nagara 273102 0 9 LT1 211 2 0 24637 172 1 0 3 1 0 0 0 0 4650 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111110418435 0 0 0 2 0 0 0 0 0 0 J M Mudusudan,MUNISWAMY SHETTY #4402/1, Vevikananada Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449906416 6521736420 BL24549 M SRINIVAS S/O MUNINAJAPPA MUNISHWARA GOWDA BADAWANE 273102 0 9 LT1 211 2 0 9375 104 1 0 3 0.8000 0 0 0 0 1080 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37895752 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNINAJAPPA MUNISHWARA GOWDA BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449906414 6533042000 BL10241 M.NANJUNDAIAH - - S/O MUNISWAMY - 273102 740 9 LT1 211 1 0 3291 97 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 9999 100006853771 0 0 0 2 0 0 0 0 0 0 M.NANJUNDAIAH,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449906349 6543042000 AEH1742 BYRAIAH - - - 273102 90 9 LT1 211 3 0 14913 65 1 0 3 0 -2 0 0 0 250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 100000 6543042359A 0 0 0 0 0 0 0 0 0 0 BYRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906456 6613304111 AEH3900 L.VIJAYAKUMAR S/O C.LAKSHMIKANTH #3508,MUNISWAMY GOWDA LAYOUT BANGARAPET (TQ) 273102 1120 9 LT1 211 2 0 18114 86 1 0 3 0 2 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 100004554737 0 0 0 0 0 0 0 0 0 0 L.VIJAYAKUMAR S/O C.LAKSHMIKANTH,#3508,MUNISWAMY GOWDA LAYOUT BANGARAPET (TQ) 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906389 6629904076 AEH6000 SYED ANSARULLA M C/O MAHABOOB SAHIB M S ABDUL GAFFOOR LAYOUT 273102 0 9 LT1 211 2 0 4194 102 1 0 3 1 0 1.2300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111116825988 0 0 0 1 0 0 0 0 0 0 SYED ANSARULLA M,C/O MAHABOOB SAHIB M S ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449906395 6633042000 BL10821 SHIVAJI RAO H L MIGADDR BL10821 273102 1070 9 LT1 211 1 0 6156 3 1 0 3 0 -44 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 6633042270A 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO H L,MIGADDR BL10821 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906326 6643042000 AEH1462 R.RAJENDRAN - - BANGARPET - 273102 910 9 LT1 211 3 0 14726 83 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6643042368A 0 0 0 0 0 0 0 0 0 0 R.RAJENDRAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906409 6723042000 BL13763 N.S.M.SUSHEELA B.PET - 273102 1770 9 LT1 211 1 0 4237 45 1 0 3 0 131 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000074875 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906410 6733042000 BL10570 A.V.PRABAKARAN MIGADDR BL10570 273102 1990 9 LT1 211 0.4600 0 8557 53 1 0 3 0 293 1.8200 0 0 960 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 9999 6733042278A 0 0 0 0 0 0 0 0 0 0 A.V.PRABAKARAN,MIGADDR BL10570 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 74.2400 82 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906358 6833042000 BL10145 SHASHIKALA MIGADDR BL10145 273102 1480 9 LT1 211 0.1200 0 3978 54 1 0 3 0 1414 11.3600 0 0 700 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000071614A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,MIGADDR BL10145 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906380 6933042000 AEH956 G.GANGADARAPPA - - VIVEKANANDANAGAR - 273102 1460 9 LT1 211 3 0 19077 160 1 0 3 0 3952 35.5700 0 0 4710 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.4710 (ignore if paid) 0 100000 100000076220A 0 0 0 0 0 0 0 0 0 0 G.GANGADARAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906385 7033042000 BL9318 V BHARTHI BPT 273102 460 9 LT1 211 1 0 2723 119 1 0 3 1 109 0 0 0 620 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 0 111124824061 0 0 0 1 0 0 0 0 0 0 V BHARTHI,BPT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449906319 7051955668 BL20190 H Rajkumar S/O HANUMANTHAPPA Vivekananada Nagara 273102 985476 9 LT1 211 1 0 10046 50 1 0 3 0 1 0 0 0 1770 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 8851968468A 0 0 0 0 0 0 0 0 0 0 H Rajkumar,S/O HANUMANTHAPPA Vivekananada Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906468 7108856258 BL33647 VENKATESHAPPA 2 MUNISWAMY GOWDA LAYOUT 273102 65654 9 LT1 211 1 0 2207 56 1 0 3 1 971 7.5400 0 0 1200 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111122304570 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,2 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1449906382 7143042000 AEH2785 JAYAPPA - - S/O MUNIYAPPA - 273102 1440 9 LT1 211 4 0 29251 140 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000072486A 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906412 7233042000 BL9561 MANIKAM JOSEPH - - VIVEKANANDANAGAR - 273102 1930 9 LT1 211 1 0 6728 32 1 0 3 0 -99 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7233042226A 0 0 0 0 0 0 0 0 0 0 MANIKAM JOSEPH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906424 7312314523 BL24974 K H ANJANAPPA 2 MUNISWAMY BADAWANE 273102 0 9 LT1 211 1 0 1737 0 1 0 3 1 117 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 38110388 0 0 0 0 0 0 0 0 0 0 K H ANJANAPPA,2 MUNISWAMY BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449906425 7319249704 BL20282 Sarsawathamma S/O G.RAJAPPA Muniswamy Gowda Layout 273102 671 9 LT1 211 1 0 4639 19 1 0 3 0 -25 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 3381147844A 0 0 0 0 0 0 0 0 0 0 Sarsawathamma,S/O G.RAJAPPA Muniswamy Gowda Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906428 7324423816 BL30585 MANJULA M W/O K SIDDAPPA VIVEKANANDA NAGAR 273102 5645 9 LT1 211 1 0 3380 131 1 0 3 0.8000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 52292121 0 0 0 1 0 0 0 0 0 0 MANJULA M,W/O K SIDDAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449906359 7333042000 BL6328 BHASKAR ACHAR K - - S/O KRISHNAMACHARI 273102 1600 9 LT1 211 0.9600 0 15580 201 1 0 3 0 0 7.3800 0 0 1720 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 7333042235A 0 0 0 0 0 0 0 0 0 0 BHASKAR ACHAR K,- - S/O KRISHNAMACHARI 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906363 7343042000 AEH2284 A.N.NAGARAJ - - BANGARPET - 273102 610 9 LT1 211 1 0 8621 63 1 0 3 0 0 0 0 0 1650 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 7343042339A 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906417 7433042000 BL11521 H.BHUVANESHWARI # 4425 273102 1100 9 LT1 211 1 0 16933 167 1 0 3 0 -9 22.7000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 7433042250A 0 0 0 0 0 0 0 0 0 0 H.BHUVANESHWARI,# 4425 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906353 7443042000 AEH1828 M.SAMPATH KUMAR - - BANGARPET - 273102 1620 9 LT1 211 3 0 17217 108 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7443042350A 0 0 0 0 0 0 0 0 0 0 M.SAMPATH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906372 7528032123 SAGAR NIRANJAN C/O C P NIRANJAN 273102 1151 9 LT1 211 1 0 8190 7 1 0 28 0 1388 12.6600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 100004554488 0 0 0 0 0 0 0 0 0 0 SAGAR NIRANJAN,C/O C P NIRANJAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906373 7533042000 BL11122 NAGARAJ K BPT 273102 1220 9 LT1 211 1 0 17267 93 1 0 3 0 -57 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7533042259A 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,BPT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906371 7543042000 AEH1741 V NARAYANAPPA - - BANGARPET - 273102 1540 9 LT1 211 3 0 14796 141 1 0 3 0 -140 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000078156A 0 0 0 0 0 0 0 0 0 0 V NARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906308 7556716773 AEH5973 RAGUPATHI DURAISAMY S/O DURAISAMY MUNISWAMY GOWDA LAYOUT 273102 65465 9 LT1 211 2 0 2903 44 1 0 3 0.8500 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 53137685 0 0 0 1 0 0 0 0 0 0 RAGUPATHI DURAISAMY,S/O DURAISAMY MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449906411 7633042000 BL11520 H.BHUVANESHWARI # 4425 273102 1110 9 LT1 211 2 0 5014 46 1 0 3 0 -3 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7633042268A 0 0 0 0 0 0 0 0 0 0 H.BHUVANESHWARI,# 4425 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906413 7643042000 AEH1418 SARAVANAN BPT BANGARPET 273102 970 9 LT1 211 3 0 25491 125 1 0 3 0 1 0 0 0 2190 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 7643042369A 0 0 0 0 0 0 0 0 0 0 SARAVANAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906386 7647980781 BL20574 M.V.NAGARAJ S/O VENKATESHAPPA, N MuniswamyGowada Layout 273102 0 9 LT1 211 1 0 10498 55 1 0 3 1 -157 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110510627 0 0 0 1 0 0 0 0 0 0 M.V.NAGARAJ,S/O VENKATESHAPPA, N MuniswamyGowada Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449906451 7723042000 BL13762 N.S.M.SUSHEELA B.PET - 273102 1760 9 LT1 211 1 0 15629 140 1 0 3 0 483 4.6400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000070256 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906390 7733042000 BL10568 BADRAMMA MIGADDR BL10568 273102 300 9 LT1 211 1 0 2909 55 1 0 3 0.8500 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 52681862 0 0 0 2 0 0 0 0 0 0 BADRAMMA,MIGADDR BL10568 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-11-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449906422 7810368327 BL32482 ESHWARAMMA W/O ANJINAPPA MUNISWAMY GOWDA LAYOUT 273102 965465 9 LT1 211 1 0 4767 78 1 0 3 0.9100 169 0 0 0 2510 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 52752522 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O ANJINAPPA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449906361 7833042000 BL10610 B S KAMALA MIGADDR BL10610 273102 260 9 LT1 211 1 0 16550 67 1 0 3 0 -142 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7833042289A 0 0 0 0 0 0 0 0 0 0 B S KAMALA,MIGADDR BL10610 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906470 7912699167 BL31297 K NAGRAJ S/O G KRISHNAPPA VIVEKANANDA NAGAR 273102 65425 9 LT1 211 1 0 1805 25 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111114659663 0 0 0 1 0 0 0 0 0 0 K NAGRAJ,S/O G KRISHNAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449906404 7923042000 BL9107 S.PRAVEEN KUMAR S/O LATE SATHYAVELU No 50/2,nehru street 273102 640 9 LT1 211 0.4800 0 6974 49 1 0 3 0 -35 0 0 0 360 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 100000 7923042195A 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN KUMAR,S/O LATE SATHYAVELU No 50/2,nehru street 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906403 7933042000 AEH808 MANJUNATHA C M - - BANGARPET - 273102 20 9 LT1 211 2 0 2064 4 1 0 3 1 -58 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110144558 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449906345 7951616680 BL19850 M.Shakuntala W/O ANANTHU 2532/5144 273102 0 9 LT1 211 1 0 11327 111 1 0 3 0 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 999999 2014-05-05 8939123920A 0 0 0 0 0 0 0 0 0 0 M.Shakuntala,W/O ANANTHU 2532/5144 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906400 8033042000 BL8954 DEVIKA - - W/O NINIGA RAJAIAH - 273102 1520 9 LT1 211 1 0 13331 157 1 0 3 0 935 6.6300 0 0 2430 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 8033042106A 0 0 0 0 0 0 0 0 0 0 DEVIKA,- - W/O NINIGA RAJAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906365 8043042000 AEH2897 CHANDRAMMA - - BANGARPET - 273102 140 9 LT1 211 4 0 10727 10 1 0 3 0 -362 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 999999 2009-12-01 8043042210A 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906341 8058007643 AEH6001 SYED ANSARULLA M 2 ABDUL GAFFOOR LAYOUT 273102 0 9 LT1 211 2 0 5651 87 1 0 3 1 -1 0 0 0 1810 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 111116825991 0 0 0 1 0 0 0 0 0 0 SYED ANSARULLA M,2 ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 127.5900 140 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449906479 8123702931 S K Nagendra Babu S/O S KESHVA RAO #1316/2748/2363, 273102 8514 9 LT1 211 2 0 7075 45 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110268840 0 0 0 1 0 0 0 0 0 0 S K Nagendra Babu,S/O S KESHVA RAO #1316/2748/2363, 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449906419 8133042000 BL9528 SMT SARASWATHAMMA - - W/O LAXMAIAH - 273102 1010 9 LT1 211 0.4600 0 7552 31 1 0 3 0 132 1.8400 0 0 640 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 100000 8133042116A 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - W/O LAXMAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906415 8143042000 AEH2876 A.V.PRABHAKAR S/O P.VENKATAREDDI VIVEKANANDA NAGAR 273102 9630 9 LT1 211 3 0 26547 212 1 0 3 0 0 8.8100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 8143042220A 0 0 0 0 0 0 0 0 0 0 A.V.PRABHAKAR,S/O P.VENKATAREDDI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 214.0200 0 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906483 8213790462 BL24973 K H ANJANAPPA 3 MUNISWAMY BADAWANE 273102 45623 9 LT1 211 1 0 6361 53 1 0 3 0.9400 0 1 0 0 690 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38110387 0 0 0 2 0 0 0 0 0 0 K H ANJANAPPA,3 MUNISWAMY BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449906446 8233042000 BL9373 NANJUNDACHARI - - S/O RAMACHARI - 273102 320 9 LT1 211 0.4800 0 15173 112 1 0 3 0 -7 0 0 0 700 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.700 (ignore if paid) 0 100000 8233042227A 0 0 0 0 0 0 0 0 0 0 NANJUNDACHARI,- - S/O RAMACHARI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735095 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906476 8333042000 BL6318 B.S.THONTASH S/O LATE B.N SIDDANANJAPPA VIVEKANANDA NAGAR 273102 1310 9 LT1 211 7 0 21689 762 1 0 3 0 0 0 0 0 11246 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.11246 (ignore if paid) 0 1000000 8333042236A 0 0 0 0 0 0 0 0 0 0 B.S.THONTASH,S/O LATE B.N SIDDANANJAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906408 8343042000 AEH2150 KUPPASWAMY - - S/O BASAPPA - 273102 1850 9 LT1 211 3 0 7164 3 1 0 3 0 -10 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 8343042340A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906407 8362015794 BL21730 B N Chalapathi S/O NANJUNDAPPA #1350/1 Vevikananda Nagara 273102 55555 9 LT1 211 1 0 13112 127 1 0 3 1 0 0 0 0 1440 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110513582 0 0 0 1 0 0 0 0 0 0 B N Chalapathi,S/O NANJUNDAPPA #1350/1 Vevikananda Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449906450 8433042000 BL12115 BHANUMATHI C VIVEKANANDA NAGAR - 273102 400 9 LT1 211 1 0 2343 3 1 0 3 0 -11 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000068641 0 0 0 0 0 0 0 0 0 0 BHANUMATHI C,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906454 8440014994 BL26108 MANJUNATHA M S/O MUNISWAMY ABDUL GAFFER KHAN LAYOUT BANGARPET 273102 0 9 LT1 211 1 0 3446 12 1 0 3 1 0 0 0 0 320 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39595716 0 0 0 0 0 0 0 0 0 0 MANJUNATHA M S/O MUNISWAMY,ABDUL GAFFER KHAN LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735111 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449906452 8443042000 AEH1827 RAVICHANDRA D K - - BANGARPET - 273102 1380 9 LT1 211 3 0 17353 28 1 0 3 0 797 10.8500 0 0 2210 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 8443042347A 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA D K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906447 8504630354 BL35695 R BHADRAMMA 4 K NO-1543 S A ABDUL GAFOR LAYOUT 273102 0 9 LT1 211 1 0 1006 89 1 0 3 0.8500 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 0 A9460057 0 0 0 1 0 0 0 0 0 0 R BHADRAMMA,4 K NO-1543 S A ABDUL GAFOR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449906384 8533042000 BL10848 GANGUJI RAO S/O NAGOJI RAO 273102 250 9 LT1 211 2 0 23779 125 1 0 3 0 133 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 8533042260A 0 0 0 0 0 0 0 0 0 0 GANGUJI RAO,S/O NAGOJI RAO 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906383 8543042000 AEH1530 M.VENKATESH - - S/O DODDA MUNIYAPPA - 273102 1420 9 LT1 211 3 0 9340 75 1 0 3 0 889 6.5000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 8543042357A 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - S/O DODDA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906448 8633042000 BL11516 T.R.MUNINARAYANA MIGADDR BL11516 273102 290 9 LT1 211 1 0 18496 116 1 0 3 0 -18 0 0 0 910 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.910 (ignore if paid) 0 100000 8633042269A 0 0 0 0 0 0 0 0 0 0 T.R.MUNINARAYANA,MIGADDR BL11516 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906438 8723042000 BL13761 N.S.M.SUSHEELA B.PET - 273102 1750 9 LT1 211 1 0 8476 93 1 0 3 0 -114 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000074577 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906443 8733042000 BL10401 A.N.NAGARAJ BPT NO 1787 273102 630 9 LT1 211 1 0 18341 215 1 0 3 0 0 6.3500 0 0 4150 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.4150 (ignore if paid) 0 100000 8733042280A 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJ,BPT NO 1787 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906426 8824726016 BL29854 PRABHU N 2 VIVEKANANDA NAGAR 273102 654 9 LT1 211 2 0 1392 6 1 0 3 1 727 5.2400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111111989959 0 0 0 1 0 0 0 0 0 0 PRABHU N,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449906430 8833042000 BL10698 R.VINUTHA Domestic W/O K.V.AMERESH SA Abdul gaffur layout 273102 280 9 LT1 211 1 0 18042 83 1 0 3 0 7 0 0 0 2900 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 8833042290A 0 0 0 0 0 0 0 0 0 0 R.VINUTHA Domestic,W/O K.V.AMERESH SA Abdul gaffur layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906431 8933042000 AEH3542 R.MEENA W/O S.RAVI VIVEKANANDANAGAR 2ND MANI CROSS 273102 1940 9 LT1 211 3 0 18038 109 1 0 3 0 6 0 0 0 450 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000075442D 0 0 0 0 0 0 0 0 0 0 R.MEENA,W/O S.RAVI VIVEKANANDANAGAR 2ND MANI CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906399 9033042000 BL8185 RAMANA GOUDA.H - - VIVEKANANDANAGAR - 273102 1890 9 LT1 211 0.4800 0 13721 82 1 0 3 0 -1 0 0 0 1060 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 9033042107A 0 0 0 0 0 0 0 0 0 0 RAMANA GOUDA.H,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906397 9043042000 AEH2890 S.PRAVEEN KUMAR S/O SATHYAVELU muniswamy gowda layout 273102 650 9 LT1 211 2 0 17699 105 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9043042211A 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN KUMAR,S/O SATHYAVELU muniswamy gowda layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906449 9133042000 BL9527 SMT SARASWATHAMMA - - W/O LAXMAIAH - 273102 1000 9 LT1 211 0.4600 0 8309 51 1 0 3 0 112 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9133042117A 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - W/O LAXMAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906388 9143042000 AEH2868 NAGAMALLIKA R W/O A C VISHWANATH 273102 530 9 LT1 211 3 0 19684 125 1 0 3 1 0 1 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 2009-12-01 111110052787 0 0 0 1 0 0 0 0 0 0 NAGAMALLIKA R,W/O A C VISHWANATH 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449906529 9196034130 BL35118 R SATISHAKUMAR S/O H RAMACHANDRAPPA VIVEKANADA NAGAR KH NO-2205/4891/3288/18/16/3777/3505 273102 321 9 LT1 211 2 0 1853 103 1 0 3 0.8600 630 3.2000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 A8625091 0 0 0 3 0 0 0 0 0 0 R SATISHAKUMAR,S/O H RAMACHANDRAPPA VIVEKANADA NAGAR KH NO-2205/4891/3288/18/16/3777/3505 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1449906442 9233042000 BL6830 K.M.GURUNAJAPPA S/O MALLAPPA VIVEKANANDANAGAR - 273102 1580 9 LT1 211 0.2400 0 8213 33 1 0 3 0 0 0 0 0 430 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9233042224A 0 0 0 0 0 0 0 0 0 0 K.M.GURUNAJAPPA,S/O MALLAPPA VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906374 9243042000 AEH2531 S.NANJUNDAPPA SHAMANNA - - VIVEKANANDANAGAR - 273102 1700 9 LT1 211 3 0 11842 85 1 0 3 0 183 1 0 0 1590 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 9243042332A 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAPPA SHAMANNA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906441 9343042000 AEH2149 KUPPASWAMY - - S/O BASAPPA - 273102 1840 9 LT1 211 3 0 8178 94 1 0 3 0 -29 0 0 0 1560 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 9343042341A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906467 9533042000 BL11121 K NAGARAJ BPT 273102 1240 9 LT1 211 2 0 10508 77 1 0 3 0 0 1.0300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9533042261A 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,BPT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 33.5000 44 2025-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906418 9543042000 AEH1529 M.VENKATESH - - S/O DODDA MUNIYAPPA - 273102 1430 9 LT1 211 3 0 10079 2 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9543042361A 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - S/O DODDA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906515 9599626006 AEH5133 NARAYANA SWAMY S/O NAREAPPA MUNISWAMY GOWDA LAYOUT 273102 0 9 LT1 211 2 0 11888 107 1 0 3 1 0 0 0 0 2150 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 100006459326D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O NAREAPPA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449906436 9633042000 BL10945 B R VARALAKSHMI BPT #1805 VIVEKANANDA NAGAR 273102 1140 9 LT1 211 1 0 18789 47 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9633042271A 0 0 0 0 0 0 0 0 0 0 B R VARALAKSHMI,BPT #1805 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906375 9643042000 AEH1302 K.R.KARUNA KUMAR - - BANGARPET - 273102 70 9 LT1 211 2.8000 0 18007 110 1 0 3 0 0 0 0 0 1010 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000073228A 0 0 0 0 0 0 0 0 0 0 K.R.KARUNA KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906423 9723042000 BL13760 N.S.M.SUSHEELA B.PET - 273102 1740 9 LT1 211 1 0 19849 182 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000066722 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906427 9731913496 BL33488 T V RAGHU 2 MUNISWAMY GOWDA LAYOUT 273102 986523 9 LT1 211 2 0 2231 108 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 0 111121048121 0 0 0 3 0 0 0 0 0 0 T V RAGHU,2 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1449906421 9733042000 BL10166 M SHANKAR - - S/O MARIYAPPA - 273102 510 9 LT1 211 1 0 3025 6 1 0 3 1 -31 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110139960 0 0 0 0 0 0 0 0 0 0 M SHANKAR,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449906360 9749483174 BL34788 SRIDHAR L C/O LAKSHMANAN P VIVEKANANDA NAGAR 273102 465465 9 LT1 211 1 0 293 12 1 0 3 1 -2 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 999 111124680418 0 0 0 2 0 0 0 0 0 0 SRIDHAR L,C/O LAKSHMANAN P VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449906350 9891236018 T.V.Raghu S/O VENKATESHAPPA vivekananda nagar 273102 0 9 LT1 211 2 0 17812 134 1 0 3 1 -6667 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 100004841726D 0 0 0 3 0 0 0 0 0 0 T.V.Raghu,S/O VENKATESHAPPA vivekananda nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1449906503 9919637526 BL33648 VENKATESHAPPA 3 MUNISWAMY GOWDA LAYOUT 273102 6546 9 LT1 211 1 0 4464 116 1 0 3 1 1126 5.6700 0 0 3070 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111122304569 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,3 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1449906494 9923042000 BL14954 BANUMATHI VVK - 273102 380 9 LT1 211 1 0 5365 19 1 0 3 0 -22 0 0 0 760 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000064748 0 0 0 0 0 0 0 0 0 0 BANUMATHI,VVK - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906463 9933042000 AEH3039 K.V.SURESH - - S/O VENKATESH - 273102 1270 9 LT1 211 2 0 20666 255 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9933042201A 0 0 0 0 0 0 0 0 0 0 K.V.SURESH,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906499 0926732000 BL15377 S.NANJUNDAIHA VIVEKANANDA NAGAR - 273102 1710 9 LT3A 311 1 0 4803 37 1 0 3 0 395 2.0400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000076899 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAIHA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906305 5939211902 BL20580 M.V.NAGARAJ S/O VENKATESHAPPA, N MuniswamyGowda Layout 273102 0 9 LT3A 311 1 0 2153 0 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 999999 100006852755 0 0 0 0 0 0 0 0 1 0 M.V.NAGARAJ,S/O VENKATESHAPPA, N MuniswamyGowda Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2